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Nacco Industries (NC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	88,450	122,892	85,257	101,600	69,308
Receivables	41,273	21,855	28,816	34,530	20,793
Inventories	47,551	40,465	31,209	30,015	28,927
Income taxes - deferred	N/A	8,928	N/A	N/A	N/A
Other current assets	8,308	0	4,330	0	254,431
TOTAL	$188,146	$200,668	$164,174	$176,988	$381,732

Non-Current Assets
PPE Net	172,417	138,061	124,554	120,068	115,106
Investments And Advances	28,978	24,611	20,091	16,335	31,054
Intangibles	35,330	37,902	40,516	43,554	45,678
Other Non-Current Assets	51,308	43,531	27,656	32,607	94,451
TOTAL	$288,033	$244,105	$212,817	$212,564	$286,289

Total Assets	$476,179	$444,773	$376,991	$389,552	$668,021

Liabilities
Current Liabilities
Short Term Debt	2,112	795	654	1,125	1,744
Accounts payable and accrued liabilities	5,647	9,951	9,399	9,500	10,560
Accrued Expenses	14,430	19,583	19,853	17,204	15,482
Other current liabilities	9,127	24,637	8,342	11,147	13,797
TOTAL	$52,257	$61,966	$42,248	$53,976	$221,828

Non-Current Liabilities
Long Term Debt	24,353	17,148	6,367	42,021	94,295
Deferred Revenues	941	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	81,395	63,929	61,887	61,168	118,027
TOTAL	$123,298	$93,415	$84,039	$116,128	$225,900

Total Liabilities	$175,555	$155,381	$126,287	$170,104	$447,728

Shareholders' Equity
Shares Outstanding, K	7,058	6,966	6,997	6,933	6,831
Common Shares	7,058	6,966	6,921	6,852	6,779
Retained earnings	294,270	284,852	250,352	216,490	239,441
Other shareholders' equity	-11,599	-11,337	-13,611	-8,341	-25,927
TOTAL	$300,624	$289,392	$250,704	$219,448	$220,293

Total Liabilities And Equity	$476,179	$444,773	$376,991	$389,552	$668,021