United States Lime & Minerals, Inc.

 


Investor Information

        

Lime and Limestone Operations. The Company, through its Lime and Limestone Operations, is a manufacturer of lime and limestone products, supplying primarily the construction, steel, municipal sanitation and water treatment, aluminum, paper, glass, roof shingle and agriculture industries and utilities and other industries requiring scrubbing of emissions for environmental purposes.  The Company is headquartered in Dallas, Texas and operates lime and limestone plants and distribution facilities in Arkansas, Colorado, Louisiana, Oklahoma and Texas through its wholly owned subsidiaries, Arkansas Lime Company, Colorado Lime Company, Texas Lime Company, U.S. Lime Company, U.S. Lime Company – Shreveport, U.S. Lime Company – St. Clair and U.S. Lime Company – Transportation.

The Company extracts high-quality limestone from its open-pit and underground quarries and then processes it for sale as pulverized limestone, quicklime, hydrated lime and lime slurry. Pulverized limestone (also referred to as ground calcium carbonate) (“PLS”) is a dried product ground to granular and finer sizes.  Quicklime (calcium oxide) is produced by heating limestone to very high temperatures in kilns in a process called calcination.  Hydrated lime (calcium hydroxide) is produced by reacting quicklime with water in a controlled process.  Lime slurry (milk of lime) is a suspended solution of calcium hydroxide produced by mixing quicklime with water in a lime slaker.

PLS is used in the production of construction materials such as roof shingles and asphalt paving, as an additive to agriculture feeds, in the production of glass, as a soil enhancement, in the flue gas desulphurization process for utilities and other industries requiring scrubbing of emissions for environmental purposes and for mine safety dust in coal mining operations.  Quicklime is used primarily in metal processing, in the flue gas desulphurization process, in soil stabilization for highway and building construction, in the manufacturing of paper products and in sanitation and water treatment systems.  Hydrated lime is used primarily in municipal sanitation and water treatment, in soil stabilization for highway and building construction, in the production of chemicals and in the production of construction materials such as stucco, plaster and mortar.  Lime slurry is used primarily in soil stabilization for highway and building construction.

 

Natural Gas Interests.    The Company, through its wholly owned subsidiary, U.S. Lime Company – O & G, LLC (“U.S. Lime O & G”), has royalty interests ranging from 15.4% to 20% and a 20% non-operating working interest with respect to oil and gas rights on the Company’s approximately 3,800 acres of land located in Johnson County, Texas, in the Barnett Shale Formation.  These interests are derived from the Company’s May 2004 oil and gas lease agreement (the “O & G Lease”) with EOG Resources, Inc. (“EOG”) with respect to oil and gas rights on its Cleburne, Texas property, that will continue so long as EOG is continuously developing, or producing natural gas from, the leased property as set forth in the O & G Lease.    During the first half 2009, EOG notified  the Company that 11 of its wells under the O & G Lease, which were completed in 2007 and 2008, had been unitized as EOG had determined these wells included production from oil and gas interests that were, or potentially were, partially owned by the state of Texas or others. The unitizations reduced the Company’s royalty interests in the 11 wells, reducing the Company’s revenue interests in these wells to an average of 32.7% from 36% and resulting in an overall average revenue interest of 34.6% in all 26 wells under the O & G Lease

During the fourth quarter 2005, drilling of the first natural gas well under the O & G Lease was completed, and natural gas production began in February 2006.  As a result, the Company began reporting revenues and gross profit from its Natural Gas Interests in the first quarter 2006.

In November 2006, through U.S. Lime O & G, the Company entered into a drillsite and production facility lease agreement and subsurface easement (the “Drillsite Agreement”) with XTO Energy Inc. (“XTO”), which has an oil and gas lease covering approximately 538 acres of land contiguous to the Company’s Johnson County, Texas property.  Pursuant to the Drillsite Agreement, the Company receives a 3% royalty interest and a 12.5% working interest, resulting in a 12% revenue interest, in any XTO wells drilled from two pad sites located on the Company’s property.

 

General.  The Company's authorized share capital consists of 15,000,000 common shares of $0.10 par value and 500,000 preferred shares of $5.00 par value. Approximately 6,400,000 common shares are currently outstanding. No preferred shares have been issued.
The common shares are traded on the NASDAQ Global Market
® under the symbol "USLM."

Listing of Section 16 ownership forms filled by insiders may be found here.

Full details of the Company's operations and financial condition can be obtained from the 2009 Annual Report on Form 10-K for the fiscal year ending December 31, 2009.  Please use the "Contact Us" link below to request a copy. Recently issued SEC Filings and News Releases can be obtained directly by clicking on the appropriate titles from the list below:
 

 

Second Quarter 2010 Results - July 27, 2010
Form 10Q - June 30, 2010
First Quarter 2010 Results - April 28, 2010
Form 10Q - March 31, 2010
2009 Annual Report and Form 10K
2010 Proxy
Fourth Quarter 2009 Results - January 28, 2010
Form 10Q - September 30, 2009
Third Quarter 2009 Results - October 27, 2009
Form 10Q - June 30, 2009
Second Quarter 2009 Results - July 24, 2009
First Quarter 2009 Results - April 27, 2009
Form 10Q - March 31, 2009
2008 Annual Report and Form 10K
2009 Proxy
Fourth Quarter 2008 Results - January. 2009
Third Quarter 2008 Results - October 30. 2008
Form 10Q - June 30, 2008

Second Quarter 2008 Results - July 30, 2008
Form 10Q - March 31, 2008
First Quarter 2008 Results - May 1, 2008
2007 Annual Report on Form 10K
2008 Proxy
Form 8K - January 29, 2008
Fourth Quarter 2007 Results – January 29, 2008
Form 10Q - September 30, 2007
Third Quarter 2007 Results - October 30, 2007
Form 10Q - June 30, 2007
Second Quarter 2007 Results - July 31, 2007
Form 10Q - March 31, 2007
First Quarter 2007 Results - May 2, 2007
2007 Proxy