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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	115,061	98,423	79,058	85,257	83,050
Receivables	19,647	26,275	28,146	28,816	24,472
Inventories	33,087	30,876	32,799	31,209	33,182
Other current assets	0	5,116	5,130	4,330	0
TOTAL	$180,310	$175,581	$164,031	$164,174	$151,466

Non-Current Assets
PPE Net	129,585	122,327	125,842	124,554	126,055
Investments And Advances	23,100	22,373	23,268	20,091	19,999
Intangibles	38,273	38,987	39,869	40,516	41,342
Other Non-Current Assets	41,502	39,912	40,777	27,656	27,684
TOTAL	$232,460	$223,599	$229,756	$212,817	$215,080

Total Assets	$412,770	$399,180	$393,787	$376,991	$366,546

Liabilities
Current Liabilities
Short Term Debt	394	499	573	654	647
Accounts payable and accrued liabilities	9,041	8,047	8,861	9,399	10,038
Accrued Expenses	20,243	17,393	13,515	19,853	13,241
Other current liabilities	23,097	23,228	22,621	8,342	10,260
TOTAL	$52,775	$53,167	$49,570	$42,248	$44,186

Non-Current Liabilities
Long Term Debt	7,284	7,503	7,448	6,367	6,849
Other Non-Current Liabilities	62,095	60,119	66,476	61,887	62,371
TOTAL	$76,740	$73,863	$79,950	$84,039	$82,159

Total Liabilities	$129,515	$127,030	$129,520	$126,287	$126,345

Shareholders' Equity
Shares Outstanding, K	6,994	6,990	6,987	6,997	6,943
Common Shares	6,994	6,990	6,987	6,921	6,942
Retained earnings	279,801	270,865	264,217	250,352	239,817
Other shareholders' equity	-13,369	-13,439	-13,510	-13,611	-12,899
TOTAL	$283,255	$272,150	$264,267	$250,704	$240,201

Total Liabilities And Equity	$412,770	$399,180	$393,787	$376,991	$366,546