$NC
NACCO INDUSTRIES INC

2011 Q2 Form 10-Q Financial Statement

#000078993311000079 Filed on August 03, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $163.0M $598.8M
YoY Change -72.78% 10.79%
Cost Of Revenue $673.1M $475.7M
YoY Change 41.5% 6.25%
Gross Profit $137.9M $123.1M
YoY Change 12.02% 32.65%
Gross Profit Margin 84.6% 20.56%
Selling, General & Admin $116.4M $104.8M
YoY Change 11.07% 18.69%
% of Gross Profit 84.41% 85.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.40M $13.30M
YoY Change -14.29% 7.26%
% of Gross Profit 8.27% 10.8%
Operating Expenses $116.3M $105.3M
YoY Change 10.45% 19.25%
Operating Profit $3.600M $27.30M
YoY Change -86.81% 506.67%
Interest Expense $6.100M $6.900M
YoY Change -11.59% 245.0%
% of Operating Profit 169.44% 25.27%
Other Income/Expense, Net -$4.800M -$10.40M
YoY Change -53.85% -1400.0%
Pretax Income -$25.90M $16.90M
YoY Change -253.25% 177.05%
Income Tax $7.200M $900.0K
% Of Pretax Income 5.33%
Net Earnings $19.20M $15.90M
YoY Change 20.75% 893.75%
Net Earnings / Revenue 11.78% 2.66%
Basic Earnings Per Share $2.29 $1.91
Diluted Earnings Per Share $2.28 $1.91
COMMON SHARES
Basic Shares Outstanding 8.393M shares 8.331M shares
Diluted Shares Outstanding 8.407M shares 8.338M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $301.5M $270.0M
YoY Change 11.67% 51.01%
Cash & Equivalents $301.5M $270.0M
Short-Term Investments
Other Short-Term Assets $81.10M $95.90M
YoY Change -15.43% 14.17%
Inventory $491.2M $335.9M
Prepaid Expenses
Receivables $437.6M $314.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.311B $1.017B
YoY Change 28.99% 9.91%
LONG-TERM ASSETS
Property, Plant & Equipment $270.9M $277.0M
YoY Change -2.2% -19.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $109.3M $127.1M
YoY Change -14.0% -5.22%
Total Long-Term Assets $443.0M $465.5M
YoY Change -4.83% -14.51%
TOTAL ASSETS
Total Short-Term Assets $1.311B $1.017B
Total Long-Term Assets $443.0M $465.5M
Total Assets $1.754B $1.482B
YoY Change 18.36% 0.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $414.0M $305.7M
YoY Change 35.43% 41.2%
Accrued Expenses $42.10M $68.60M
YoY Change -38.63% 17.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $73.80M $47.20M
YoY Change 56.36% 3.51%
Total Short-Term Liabilities $719.5M $522.8M
YoY Change 37.62% 7.51%
LONG-TERM LIABILITIES
Long-Term Debt $300.8M $367.7M
YoY Change -18.19% -3.64%
Other Long-Term Liabilities $117.9M $204.4M
YoY Change -42.32% -10.9%
Total Long-Term Liabilities $418.7M $572.1M
YoY Change -26.81% -6.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $719.5M $522.8M
Total Long-Term Liabilities $418.7M $572.1M
Total Liabilities $1.213B $1.095B
YoY Change 10.75% -0.21%
SHAREHOLDERS EQUITY
Retained Earnings $548.5M
YoY Change
Common Stock $24.10M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $540.5M $386.8M
YoY Change
Total Liabilities & Shareholders Equity $1.754B $1.482B
YoY Change 18.36% 0.86%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $19.20M $15.90M
YoY Change 20.75% 893.75%
Depreciation, Depletion And Amortization $11.40M $13.30M
YoY Change -14.29% 7.26%
Cash From Operating Activities $64.70M $54.90M
YoY Change 17.85% -12.72%
INVESTING ACTIVITIES
Capital Expenditures -$10.30M -$5.700M
YoY Change 80.7% -19.72%
Acquisitions
YoY Change
Other Investing Activities $300.0K $3.500M
YoY Change -91.43% -50.0%
Cash From Investing Activities -$10.00M -$2.200M
YoY Change 354.55% 2100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.800M -9.900M
YoY Change -61.62% -77.24%
NET CHANGE
Cash From Operating Activities 64.70M 54.90M
Cash From Investing Activities -10.00M -2.200M
Cash From Financing Activities -3.800M -9.900M
Net Change In Cash 50.90M 42.80M
YoY Change 18.93% 121.76%
FREE CASH FLOW
Cash From Operating Activities $64.70M $54.90M
Capital Expenditures -$10.30M -$5.700M
Free Cash Flow $75.00M $60.60M
YoY Change 23.76% -13.43%

Facts In Submission

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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
700000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4200000 USD
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270900000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14000000 USD
us-gaap Restructuring Costs
RestructuringCosts
-1900000 USD
us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2011Q2 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2010Q2 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
548500000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
475400000 USD
CY2010Q2 us-gaap Revenues
Revenues
598800000 USD
CY2011Q2 us-gaap Revenues
Revenues
811000000 USD
us-gaap Revenues
Revenues
1156400000 USD
us-gaap Revenues
Revenues
1556500000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
116400000 USD
CY2010Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
104800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
229800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
198800000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
447400000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
540500000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
448200000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
541200000 USD
CY2010Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
387300000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8334000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8403000 shares
CY2010Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8338000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8407000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8393000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8325000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8376000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8331000 shares

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