Nacco Industries (NC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 314,900 | 153,700 | 217,600 | 301,500 | 249,800 |
| Receivables | 445,400 | 100,700 | 483,100 | 437,600 | 465,700 |
| Inventories | 477,900 | 161,300 | 540,700 | 491,200 | 485,200 |
| Income taxes - deferred | 28,800 | 24,500 | 19,500 | 16,300 | 14,800 |
| Other current assets | 10,000 | 925,300 | 31,400 | 23,700 | 23,700 |
| TOTAL | $1,341,400 | $1,376,100 | $1,331,000 | $1,311,400 | $1,283,400 |
| Non-Current Assets | |||||
| PPE Net | 253,300 | 107,200 | 257,000 | 270,900 | 268,200 |
| Intangibles | 57,300 | 57,900 | 58,500 | 59,100 | 59,600 |
| Other Non-Current Assets | 97,800 | 267,500 | 111,000 | 113,000 | 116,000 |
| TOTAL | $408,400 | $432,600 | $426,500 | $443,000 | $443,800 |
| Total Assets | $1,749,800 | $1,808,700 | $1,757,500 | $1,754,400 | $1,727,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 229,900 | 6,700 | 124,900 | 73,800 | 20,000 |
| Accounts payable and accrued liabilities | 412,000 | 94,200 | 474,800 | 414,000 | 422,800 |
| Accrued Expenses | 32,000 | 19,100 | 48,700 | 42,100 | 31,500 |
| Other current liabilities | 139,900 | 42,800 | 157,000 | 155,600 | 154,000 |
| TOTAL | $870,500 | $891,200 | $842,600 | $719,500 | $661,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 63,500 | 74,500 | 188,400 | 300,800 | 354,000 |
| Deferred Revenues | 11,700 | N/A | 13,700 | 10,500 | 12,600 |
| Other Non-Current Liabilities | 188,000 | 245,900 | 175,300 | 185,300 | 187,100 |
| TOTAL | $268,600 | $340,500 | $367,100 | $493,700 | $548,600 |
| Total Liabilities | $1,139,100 | $1,231,700 | $1,209,700 | $1,213,200 | $1,210,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,388 | 8,386 | 8,396 | 8,394 | 8,393 |
| Common Shares | 8,400 | 8,400 | 8,400 | 8,400 | 8,400 |
| Retained earnings | 640,400 | 619,700 | 569,800 | 548,500 | 533,800 |
| Other shareholders' equity | -61,300 | -73,800 | -55,200 | -39,800 | -48,900 |
| TOTAL | $610,700 | $577,000 | $547,800 | $541,200 | $516,700 |
| Total Liabilities And Equity | $1,749,800 | $1,808,700 | $1,757,500 | $1,754,400 | $1,727,200 |