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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	52,499	61,135	95,390	139,855	153,700
Receivables	114,105	180,887	153,425	149,291	100,700
Inventories	165,016	190,382	184,445	169,440	161,300
Income taxes - deferred	N/A	N/A	14,452	15,335	24,500
Other current assets	17,497	1,319	0	0	925,300
TOTAL	$361,434	$447,147	$461,290	$486,842	$1,376,100

Non-Current Assets
PPE Net	132,539	159,644	219,256	182,985	107,200
Investments And Advances	24,643	0	0	0	0
Intangibles	63,096	67,074	59,685	69,752	57,900
Other Non-Current Assets	73,696	96,655	69,725	36,727	267,500
TOTAL	$293,974	$323,373	$348,666	$289,464	$432,600

Total Assets	$655,408	$770,520	$809,956	$776,306	$1,808,700

Liabilities
Current Liabilities
Short Term Debt	1,504	1,467	7,859	N/A	6,700
Accounts payable and accrued liabilities	100,300	133,668	133,016	127,469	94,200
Accrued Expenses	51,530	33,466	29,030	24,288	19,100
Other current liabilities	30,047	27,065	35,877	31,075	42,800
TOTAL	$191,746	$254,681	$238,119	$227,169	$891,200

Non-Current Liabilities
Long Term Debt	160,113	191,431	152,431	135,448	74,500
Other Non-Current Liabilities	102,411	112,934	96,840	105,045	246,000
TOTAL	$262,524	$304,365	$274,057	$267,806	$340,500

Total Liabilities	$454,270	$559,046	$512,176	$494,975	$1,231,700

Shareholders' Equity
Shares Outstanding, K	6,875	7,184	7,857	8,408	8,386
Common Shares	6,837	7,235	7,871	8,353	8,400
Retained earnings	217,745	224,428	302,168	270,227	619,700
Other shareholders' equity	-23,444	-20,189	-12,259	-21,861	-73,800
TOTAL	$201,138	$211,474	$297,780	$281,331	$577,000

Total Liabilities And Equity	$655,408	$770,520	$809,956	$776,306	$1,808,700