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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	52,499	11,847	19,323	29,312	61,135
Receivables	114,105	120,890	91,432	94,126	180,887
Inventories	165,016	234,214	203,167	187,096	190,382
Other current assets	17,497	1,319	1,319	1,319	1,319
TOTAL	$361,434	$388,269	$339,899	$337,452	$447,147

Non-Current Assets
PPE Net	132,539	151,767	154,020	156,551	159,644
Investments And Advances	24,643	0	0	0	0
Intangibles	63,096	63,903	65,039	65,990	67,074
Other Non-Current Assets	73,696	98,778	92,441	93,644	96,655
TOTAL	$293,974	$314,448	$311,500	$316,185	$323,373

Total Assets	$655,408	$702,717	$651,399	$653,637	$770,520

Liabilities
Current Liabilities
Short Term Debt	1,504	1,495	1,485	1,476	1,467
Accounts payable and accrued liabilities	100,300	161,040	116,246	101,011	133,668
Accrued Expenses	51,530	42,052	37,024	30,258	33,466
Other current liabilities	30,047	37,554	26,708	29,960	27,065
TOTAL	$191,746	$255,999	$192,803	$185,217	$254,681

Non-Current Liabilities
Long Term Debt	160,113	158,650	166,239	164,935	191,431
Other Non-Current Liabilities	102,411	103,324	100,263	100,535	112,934
TOTAL	$262,524	$261,974	$266,502	$265,470	$304,365

Total Liabilities	$454,270	$517,973	$459,305	$450,687	$559,046

Shareholders' Equity
Shares Outstanding, K	6,875	6,833	6,952	7,061	7,184
Common Shares	6,837	6,849	6,980	7,148	7,235
Retained earnings	217,745	200,853	206,400	216,927	224,428
Other shareholders' equity	-23,444	-22,958	-21,286	-21,125	-20,189
TOTAL	$201,138	$184,744	$192,094	$202,950	$211,474

Total Liabilities And Equity	$655,408	$702,717	$651,399	$653,637	$770,520