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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)

	12-1995	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	30,924	19,541	29,149	33,847	52,286
Receivables	284,235	236,215	200,112	181,198	201,046
Inventories	388,819	298,987	238,168	245,739	225,084
Other current assets	18,027	31,893	37,373	32,530	53,170
TOTAL	$722,005	$586,636	$504,802	$493,314	$531,586

Non-Current Assets
PPE Net	534,477	485,314	496,213	508,590	459,639
Other Non-Current Assets	577,355	622,372	641,478	671,233	613,589
TOTAL	$1,111,832	$1,107,686	$1,137,691	$1,179,823	$1,073,228

Total Assets	$1,833,837	$1,694,322	$1,642,493	$1,684,889	$1,608,497

Liabilities
Current Liabilities
Short Term Debt	19,864	63,509	55,016	34,215	48,879
Accounts payable and accrued liabilities	250,662	226,892	148,397	125,849	119,122
Accrued Expenses	29,827	28,018	19,750	19,721	38,360
Other current liabilities	122,961	113,597	111,916	102,538	100,250
TOTAL	$523,722	$481,438	$397,455	$339,596	$373,693

Non-Current Liabilities
Long Term Debt	320,200	286,717	357,788	459,906	442,279
Other Non-Current Liabilities	473,388	314,900	313,120	299,670	138,314
TOTAL	$939,988	$933,493	$1,009,412	$1,093,704	$884,539

Total Liabilities	$1,463,710	$1,414,931	$1,406,867	$1,405,924	$1,223,212

Shareholders' Equity
Common Shares	8,966	8,952	8,941	8,936	8,882
Retained earnings	350,301	262,226	226,212	223,765	316,619
Other shareholders' equity	7,269	5,425	-2,075	3,273	23,990
TOTAL	$370,127	$279,391	$235,626	$238,316	$350,265

Total Liabilities And Equity	$1,833,837	$1,694,322	$1,642,493	$1,644,240	$1,573,477