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Nacco Industries Inc. (NC)

-NYSE
53.84 Up 0.69(1.30%) Apr 17, 4:01PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents95,390  139,855  153,700  
Short Term Investments -   -   -  
Net Receivables167,877  164,626  125,200  
Inventory184,445  169,440  161,300  
Other Current Assets13,578  12,921  935,900  
Total Current Assets 461,290   486,842   1,376,100  
Long Term Investments -   -   -  
Property Plant and Equipment219,256  182,985  107,200  
Goodwill -  6,399   -  
Intangible Assets59,685  63,353  57,900  
Accumulated Amortization -   -   -  
Other Assets69,725  36,727  267,500  
Deferred Long Term Asset Charges -   -   -  
Total Assets 809,956   776,306   1,808,700  
Liabilities
Current Liabilities
Accounts Payable170,923  153,845  113,300  
Short/Current Long Term Debt31,319  42,249  73,700  
Other Current Liabilities35,877  31,075  704,200  
Total Current Liabilities 238,119   227,169   891,200  
Long Term Debt152,431  135,448  74,500  
Other Liabilities96,840  105,045  246,000  
Deferred Long Term Liability Charges24,786  27,313  20,000  
Minority Interest -   -  800  
Negative Goodwill -   -   -  
Total Liabilities 512,176   494,975   1,232,500  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock7,871  8,353  8,400  
Retained Earnings301,227  270,227  619,700  
Treasury Stock -   -   -  
Capital Surplus941  24,612  22,700  
Other Stockholder Equity(12,259)(21,861)(74,600)
Total Stockholder Equity 297,780   281,331   576,200  
Net Tangible Assets 238,095   211,579   518,300  

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