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Nacco Industries (NC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2013	03-2013	12-2012	09-2012	06-2012
Assets
Current Assets
Cash & Cash Equivalents	85,058	96,870	139,855	155,714	160,098
Receivables	110,300	117,882	149,291	107,731	79,979
Inventories	167,470	162,234	169,440	205,355	173,913
Income taxes - deferred	13,701	10,604	15,335	23,930	17,724
Other current assets	0	0	0	0	817,098
TOTAL	$392,640	$406,862	$486,842	$509,141	$1,274,646

Non-Current Assets
PPE Net	185,626	184,062	182,985	193,544	137,012
Intangibles	65,666	68,711	69,752	79,340	56,851
Other Non-Current Assets	54,185	54,093	36,727	39,992	245,199
TOTAL	$305,477	$306,866	$289,464	$312,876	$439,062

Total Assets	$698,117	$713,728	$776,306	$822,017	$1,713,708

Liabilities
Current Liabilities
Short Term Debt	6,969	6,965	N/A	6,957	6,960
Accounts payable and accrued liabilities	90,334	90,576	127,469	134,401	86,859
Accrued Expenses	18,378	13,590	24,288	18,002	13,534
Other current liabilities	30,510	27,366	31,075	42,524	36,562
TOTAL	$173,455	$181,251	$227,169	$243,839	$690,376

Non-Current Liabilities
Long Term Debt	129,687	123,839	135,448	158,404	95,251
Other Non-Current Liabilities	103,988	103,513	105,045	104,633	298,989
TOTAL	$256,636	$251,984	$267,806	$287,032	$406,624

Total Liabilities	$430,091	$433,235	$494,975	$530,871	$1,097,000

Shareholders' Equity
Shares Outstanding, K	7,999	8,339	8,408	8,394	8,390
Common Shares	8,037	8,338	8,353	8,394	8,389
Retained earnings	275,662	272,547	270,227	321,297	657,518
Other shareholders' equity	-19,858	-20,427	-21,861	-63,491	-73,563
TOTAL	$268,026	$280,493	$281,331	$291,146	$616,708

Total Liabilities And Equity	$698,117	$713,728	$776,306	$822,017	$1,713,708