$NC Balance Sheet | Understand Stock

$NC

$35.01 +$0.22 (0.63%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Unaudited condensed consolidated balance sheets

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
ASSETS
Cash and cash equivalents
Trade accounts receivable and accounts receivable from affiliates
Nonrelated Party
Affiliated Entity
Total trade accounts receivable and accounts receivable from affiliates

Accounts receivable from affiliates
Cash held by 1031 exchange facilitator
Business interruption insurance receivable
Deposits with vendors
Oil and natural gas receivables
Prepaid profit sharing
Inventories
Assets held for sale
Federal income tax receivable
Prepaid insurance
Other current assets
Total current assets
Property, plant and equipment, net
Intangibles, net
Mining supplies inventory
Deferred income taxes
Investments in unconsolidated subsidiaries and Equity method investment in Eiger Resources
Unconsolidated Subsidiaries
Private Company Equity
Total unconsolidated Subsidiaries

Eiger, LLC
Total investments in unconsolidated subsidiaries and Equity method investment in Eiger Resources
Operating lease right-of-use assets
Equity securities
Other non-current assets
Total assets

LIABILITIES AND EQUITY
Accounts payable and accounts payable to affiliates
Nonrelated Party
Affiliated Entity
Total accounts payable and accounts payable to affiliates

Accounts payable to affiliates
Revolving credit agreements
Current maturities of long-term debt
Asset retirement obligations
Accrued payroll
Federal income tax payable
Excess funding liability
Other current liabilities
Total current liabilities
Long-term debt
Long-term revolving credit agreements
Operating lease liabilities
Retirement benefit plans
Deferred income taxes
Liability for uncertain tax positions
Deferred revenue
Other long-term liabilities
Total liabilities
Stockholders' equity
Common stock:
Common stock
Class A Common Stock
Class B Common Stock
Capital in excess of par value
Retained earnings
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and equity

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