Nacco Industries (NC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 256,200 | 138,200 | 281,200 | 196,700 | 166,500 |
| Receivables | 315,000 | 418,100 | 512,500 | 401,500 | 366,000 |
| Inventories | 336,700 | 479,000 | 550,400 | 484,900 | 449,200 |
| Income taxes - deferred | 23,400 | 38,200 | 51,500 | 36,900 | N/A |
| Other current assets | 24,600 | 2,400 | 0 | 0 | 0 |
| TOTAL | $990,900 | $1,141,200 | $1,433,900 | $1,153,800 | $1,073,700 |
| Non-Current Assets | |||||
| PPE Net | 303,200 | 349,200 | 374,200 | 371,400 | 399,400 |
| Intangibles | 63,500 | 66,400 | 512,900 | 512,000 | 510,100 |
| Other Non-Current Assets | 131,100 | 131,100 | 106,300 | 119,100 | 110,800 |
| TOTAL | $497,800 | $546,700 | $993,400 | $1,002,500 | $1,020,300 |
| Total Assets | $1,488,700 | $1,687,900 | $2,427,300 | $2,156,300 | $2,094,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,400 | 42,400 | 35,200 | 28,300 | 25,100 |
| Accounts payable and accrued liabilities | 271,700 | 375,900 | 505,000 | 432,100 | 394,300 |
| Accrued Expenses | 44,300 | 106,400 | 102,800 | 45,100 | 45,600 |
| Other current liabilities | 117,000 | 125,400 | 163,000 | 196,700 | 203,800 |
| TOTAL | $479,300 | $675,300 | $856,300 | $751,000 | $704,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 377,600 | 400,300 | 439,500 | 359,900 | 406,200 |
| Deferred Revenues | 12,500 | 17,700 | 18,400 | 20,500 | N/A |
| Other Non-Current Liabilities | 234,800 | 255,200 | 240,200 | 252,300 | 279,800 |
| TOTAL | $612,300 | $655,700 | $679,600 | $612,200 | $686,000 |
| Total Liabilities | $1,091,600 | $1,331,000 | $1,535,900 | $1,363,200 | $1,390,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,329 | 8,286 | 8,281 | 8,238 | 8,226 |
| Common Shares | 8,300 | 8,300 | 8,300 | 8,300 | 8,200 |
| Retained earnings | 413,300 | 399,300 | 854,900 | 792,500 | 729,600 |
| Other shareholders' equity | -40,600 | -65,100 | 14,100 | -20,200 | -41,700 |
| TOTAL | $397,100 | $356,900 | $891,400 | $793,100 | $703,300 |
| Total Liabilities And Equity | $1,488,700 | $1,687,900 | $2,427,300 | $2,156,300 | $2,094,000 |