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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	56,426	69,308	44,266	34,257	35,718
Receivables	93,187	20,793	104,973	81,623	78,441
Inventories	158,982	28,927	201,309	167,589	164,334
Other current assets	1,824	254,431	5,005	15,570	17,593
TOTAL	$330,895	$381,732	$384,249	$320,964	$315,766

Non-Current Assets
PPE Net	132,158	115,106	124,626	132,290	132,345
Investments And Advances	35,906	31,054	0	30,643	29,532
Intangibles	58,279	45,678	60,124	61,287	62,111
Other Non-Current Assets	63,053	94,451	95,111	64,339	66,760
TOTAL	$289,396	$286,289	$279,861	$288,559	$290,748

Total Assets	$620,291	$668,021	$664,110	$609,523	$606,514

Liabilities
Current Liabilities
Short Term Debt	1,757	1,744	1,532	1,523	1,513
Accounts payable and accrued liabilities	87,119	10,560	157,253	100,878	90,247
Accrued Expenses	20,716	15,482	34,911	25,730	19,494
Other current liabilities	26,634	13,797	30,560	27,395	25,373
TOTAL	$167,204	$221,828	$229,506	$161,684	$140,797

Non-Current Liabilities
Long Term Debt	125,313	94,295	130,524	143,471	157,468
Other Non-Current Liabilities	103,248	118,027	107,772	105,396	106,230
TOTAL	$228,561	$225,900	$238,296	$248,867	$263,698

Total Liabilities	$395,765	$447,728	$467,802	$410,551	$404,495

Shareholders' Equity
Shares Outstanding, K	6,834	6,831	6,777	6,812	6,879
Common Shares	6,834	6,779	6,776	6,813	6,879
Retained earnings	242,379	239,441	214,666	217,728	218,743
Other shareholders' equity	-24,687	-25,927	-25,134	-25,569	-24,315
TOTAL	$224,526	$220,293	$196,308	$198,972	$202,019

Total Liabilities And Equity	$620,291	$668,021	$664,110	$609,523	$606,514