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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	166,500	150,400	68,900	57,800	71,900
Receivables	366,000	351,500	320,800	270,600	264,500
Inventories	449,200	426,000	348,200	328,700	360,600
Income taxes - deferred	N/A	33,000	38,100	29,000	40,200
TOTAL	$1,073,700	$996,800	$812,900	$739,500	$770,000

Non-Current Assets
PPE Net	399,400	415,800	418,900	400,000	732,000
Intangibles	510,100	516,300	516,600	512,400	513,100
Other Non-Current Assets	110,800	109,700	91,400	128,900	146,800
TOTAL	$1,020,300	$1,041,800	$1,026,900	$1,041,300	$1,391,900

Total Assets	$2,094,000	$2,038,600	$1,839,800	$1,780,800	$2,161,900

Liabilities
Current Liabilities
Short Term Debt	25,100	15,200	38,700	35,000	79,800
Accounts payable and accrued liabilities	394,300	399,800	295,800	252,400	235,300
Accrued Expenses	45,600	71,200	70,400	64,600	65,100
Other current liabilities	203,800	158,700	151,600	160,300	161,500
TOTAL	$704,700	$672,000	$589,800	$545,500	$866,400

Non-Current Liabilities
Long Term Debt	406,200	407,400	363,200	416,100	519,400
Other Non-Current Liabilities	279,800	271,200	249,800	259,800	246,800
TOTAL	$686,000	$678,600	$613,000	$675,900	$766,200

Total Liabilities	$1,390,700	$1,350,600	$1,202,800	$1,221,400	$1,632,600

Shareholders' Equity
Shares Outstanding, K	8,226	8,223	8,206	8,202	8,196
Common Shares	8,200	8,200	8,200	8,200	8,100
Retained earnings	729,600	682,300	648,200	605,700	571,300
Other shareholders' equity	-41,700	-8,500	-24,700	-59,400	-54,800
TOTAL	$703,300	$688,000	$637,000	$559,400	$529,300

Total Liabilities And Equity	$2,094,000	$2,038,600	$1,839,800	$1,780,800	$2,161,900