UNITED STATES LIME & MINERALS INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31)
UNITED STATES LIME & MINERALS INC (USLM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) of $89.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2012-03-01.
Discontinued › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease · last filed 2012-03-01
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2011 was $89.00K, a 51.10% decline from fiscal 2010.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2010 was $182.00K, a 76.61% decline from fiscal 2009.
- UNITED STATES LIME & MINERALS INC other comprehensive income (loss), derivatives qualifying as hedges, tax effect (deprecated 2012-01-31) for fiscal 2009 was $778.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect (Deprecated 2012-01-31) 12 month |
|---|---|
| 2011-12-31 | $89.00K 10-K · filed 2012-03-01 |
| 2010-12-31 | $182.00K 10-K · filed 2012-03-01 |
| 2009-12-31 | $778.00K 10-K · filed 2012-03-01 |
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