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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)

	12-2020	09-2020	06-2020	03-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	88,450	97,567	95,546	93,726	122,892
Receivables	41,273	20,229	25,050	27,499	21,855
Inventories	47,551	42,433	35,732	35,996	40,465
Income taxes - deferred	N/A	25,379	15,286	14,638	8,928
Other current assets	8,308	12,996	19,089	0	0
TOTAL	$188,146	$198,604	$190,703	$188,927	$200,668

Non-Current Assets
PPE Net	172,417	156,598	143,208	139,609	138,061
Investments And Advances	28,978	25,545	25,337	27,384	24,611
Intangibles	35,330	35,599	36,333	37,125	37,902
Other Non-Current Assets	51,308	49,556	47,373	42,875	43,531
TOTAL	$288,033	$267,298	$252,251	$246,993	$244,105

Total Assets	$476,179	$465,902	$442,954	$435,920	$444,773

Liabilities
Current Liabilities
Short Term Debt	2,112	960	941	933	795
Accounts payable and accrued liabilities	5,647	14,289	11,729	8,540	9,951
Accrued Expenses	14,430	10,565	11,405	6,519	19,583
Other current liabilities	9,127	9,071	8,960	8,912	24,637
TOTAL	$52,257	$36,578	$39,261	$38,107	$61,966

Non-Current Liabilities
Long Term Debt	24,353	22,182	22,482	22,649	17,148
Deferred Revenues	941	1,693	1,226	2,203	N/A
Other Non-Current Liabilities	81,395	72,140	63,595	62,754	63,929
TOTAL	$123,298	$122,835	$104,422	$103,976	$93,415

Total Liabilities	$175,555	$159,413	$143,683	$142,083	$155,381

Shareholders' Equity
Shares Outstanding, K	7,058	7,046	7,032	7,021	6,966
Common Shares	7,058	7,045	7,032	7,022	6,966
Retained earnings	294,270	301,045	294,378	289,679	284,852
Other shareholders' equity	-11,599	-10,982	-11,081	-11,182	-11,337
TOTAL	$300,624	$306,489	$299,271	$293,837	$289,392

Total Liabilities And Equity	$476,179	$465,902	$442,954	$435,920	$444,773