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Nacco Industries (NC)

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)
  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
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