Nacco Industries (NC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,135 | 95,390 | 139,855 | 153,700 | 261,900 |
| Receivables | 180,887 | 153,425 | 149,291 | 100,700 | 425,900 |
| Inventories | 190,382 | 184,445 | 169,440 | 161,300 | 447,400 |
| Income taxes - deferred | N/A | 14,452 | 15,335 | 24,500 | 21,900 |
| Other current assets | 1,319 | 0 | 0 | 925,300 | 23,700 |
| TOTAL | $447,147 | $461,290 | $486,842 | $1,376,100 | $1,214,200 |
| Non-Current Assets | |||||
| PPE Net | 159,644 | 219,256 | 182,985 | 107,200 | 270,400 |
| Intangibles | 67,074 | 59,685 | 69,752 | 57,900 | 60,000 |
| Other Non-Current Assets | 96,655 | 69,725 | 36,727 | 267,500 | 113,700 |
| TOTAL | $323,373 | $348,666 | $289,464 | $432,600 | $444,100 |
| Total Assets | $770,520 | $809,956 | $776,306 | $1,808,700 | $1,658,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,467 | 7,859 | N/A | 6,700 | 22,500 |
| Accounts payable and accrued liabilities | 133,668 | 133,016 | 127,469 | 94,200 | 414,500 |
| Accrued Expenses | 33,466 | 29,030 | 24,288 | 19,100 | 61,000 |
| Other current liabilities | 27,065 | 35,877 | 31,075 | 42,800 | 140,600 |
| TOTAL | $254,681 | $238,119 | $227,169 | $891,200 | $663,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 191,431 | 152,431 | 135,448 | 74,500 | 355,300 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 11,200 |
| Other Non-Current Liabilities | 112,934 | 96,840 | 105,045 | 246,000 | 191,300 |
| TOTAL | $304,365 | $274,057 | $267,806 | $340,500 | $546,600 |
| Total Liabilities | $559,046 | $512,176 | $494,975 | $1,231,700 | $1,210,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,184 | 7,857 | 8,408 | 8,386 | 6,796 |
| Common Shares | 7,235 | 7,871 | 8,353 | 8,400 | 8,400 |
| Retained earnings | 224,428 | 302,168 | 270,227 | 619,700 | 475,400 |
| Other shareholders' equity | -20,189 | -12,259 | -21,861 | -73,800 | -58,200 |
| TOTAL | $211,474 | $297,780 | $281,331 | $577,000 | $448,200 |
| Total Liabilities And Equity | $770,520 | $809,956 | $776,306 | $1,808,700 | $1,658,300 |