Nacco Industries (NC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 187,600 | 178,800 | 155,800 | 138,200 | 171,500 |
| Receivables | 313,600 | 284,700 | 294,900 | 418,100 | 462,900 |
| Inventories | 393,800 | 377,500 | 452,500 | 479,000 | 595,200 |
| Income taxes - deferred | 30,200 | 31,800 | 34,100 | 38,200 | 46,900 |
| Other current assets | 0 | 0 | 0 | 2,400 | 0 |
| TOTAL | $969,100 | $925,000 | $1,001,800 | $1,141,200 | $1,338,600 |
| Non-Current Assets | |||||
| PPE Net | 340,300 | 345,200 | 346,500 | 349,200 | 381,400 |
| Intangibles | 64,400 | 65,200 | 65,900 | 66,400 | 507,900 |
| Other Non-Current Assets | 143,800 | 134,100 | 135,800 | 131,100 | 109,100 |
| TOTAL | $548,500 | $544,500 | $548,200 | $546,700 | $998,400 |
| Total Assets | $1,517,600 | $1,469,500 | $1,550,000 | $1,687,900 | $2,337,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 44,500 | 45,600 | 48,700 | 42,400 | 35,700 |
| Accounts payable and accrued liabilities | 279,600 | 216,500 | 265,700 | 375,900 | 500,300 |
| Accrued Expenses | 55,500 | 58,400 | 57,700 | 106,400 | 82,000 |
| Other current liabilities | 123,600 | 117,200 | 126,200 | 125,400 | 136,700 |
| TOTAL | $542,500 | $486,300 | $582,200 | $675,300 | $847,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 380,700 | 381,600 | 380,600 | 400,300 | 409,800 |
| Deferred Revenues | 12,900 | 12,500 | 17,900 | 17,700 | 21,800 |
| Other Non-Current Liabilities | 225,100 | 229,600 | 246,300 | 255,500 | 205,600 |
| TOTAL | $605,700 | $611,000 | $626,900 | $655,700 | $628,900 |
| Total Liabilities | $1,148,200 | $1,097,300 | $1,209,100 | $1,331,000 | $1,476,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,292 | 8,291 | 8,289 | 8,286 | 8,284 |
| Common Shares | 8,300 | 8,300 | 8,300 | 8,300 | 8,300 |
| Retained earnings | 375,000 | 383,200 | 385,900 | 399,300 | 829,600 |
| Other shareholders' equity | -28,500 | -33,700 | -67,900 | -65,100 | 8,000 |
| TOTAL | $369,400 | $372,200 | $340,900 | $356,900 | $860,800 |
| Total Liabilities And Equity | $1,517,600 | $1,469,500 | $1,550,000 | $1,687,900 | $2,337,000 |