$NC
NACCO INDUSTRIES INC

2011 Form 10-K Financial Statement

#000078993312000026 Filed on February 29, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $790.5M $866.2M $885.6M
YoY Change -10.74% 25.97% -61.67%
Cost Of Revenue $2.738B $698.9M $2.161B
YoY Change 26.69% 26.54% 13.6%
Gross Profit $209.6M $167.3M $246.4M
YoY Change -14.92% 23.65% -39.62%
Gross Profit Margin 26.52% 19.31% 27.82%
Selling, General & Admin $190.0M $121.3M $195.8M
YoY Change -2.94% 12.94% -49.58%
% of Gross Profit 90.65% 72.5% 79.46%
Research & Development $7.400M $7.600M
YoY Change -2.63%
% of Gross Profit 3.53% 3.08%
Depreciation & Amortization $16.30M -$20.30M $18.30M
YoY Change -10.92% -236.24% -65.86%
% of Gross Profit 7.78% -12.13% 7.43%
Operating Expenses $191.1M $121.3M $195.6M
YoY Change -2.33% 12.94% -49.54%
Operating Profit $64.07M $46.00M $94.20M
YoY Change -31.98% 64.87% 59.39%
Interest Expense $8.789M $5.400M $10.80M
YoY Change -18.62% 1250.0% -66.46%
% of Operating Profit 13.72% 11.74% 11.46%
Other Income/Expense, Net $48.15M $1.300M -$31.50M
YoY Change -252.85% 550.0% 4.3%
Pretax Income $112.2M $45.50M $62.70M
YoY Change 78.98% 51.67% 116.96%
Income Tax $32.75M $7.000M $15.60M
% Of Pretax Income 29.18% 15.38% 24.88%
Net Earnings $162.1M $38.40M $79.50M
YoY Change 103.86% -9.65% 155.63%
Net Earnings / Revenue 20.5% 4.43% 8.98%
Basic Earnings Per Share $19.34 $9.55
Diluted Earnings Per Share $19.28 $4.571M $9.53
COMMON SHARES
Basic Shares Outstanding 8.383M shares 8.328M shares
Diluted Shares Outstanding 8.408M shares 8.344M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $153.7M $261.9M $261.9M
YoY Change -41.31% 2.22% 2.22%
Cash & Equivalents $153.7M $92.42M $261.9M
Short-Term Investments
Other Short-Term Assets $960.4M $79.00M $79.00M
YoY Change 1115.7% -4.82% -4.82%
Inventory $161.3M $447.4M $447.4M
Prepaid Expenses
Receivables $100.7M $425.9M $425.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.376B $1.214B $1.214B
YoY Change 13.33% 22.54% 22.54%
LONG-TERM ASSETS
Property, Plant & Equipment $107.2M $270.4M $270.4M
YoY Change -60.36% -10.82% -10.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $267.5M $108.5M $113.7M
YoY Change 135.27% -17.24% -13.27%
Total Long-Term Assets $432.6M $456.7M $444.1M
YoY Change -2.59% -8.26% -10.79%
TOTAL ASSETS
Total Short-Term Assets $1.376B $1.214B $1.214B
Total Long-Term Assets $432.6M $456.7M $444.1M
Total Assets $1.809B $1.671B $1.658B
YoY Change 9.07% 12.24% 11.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.20M $414.5M $414.5M
YoY Change -77.27% 52.56% 52.56%
Accrued Expenses $19.10M $61.00M $61.00M
YoY Change -68.69% 37.7% 37.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $73.70M $22.50M $36.20M
YoY Change 103.59% -29.47% 13.48%
Total Short-Term Liabilities $891.2M $663.5M $663.5M
YoY Change 34.32% 38.43% 38.43%
LONG-TERM LIABILITIES
Long-Term Debt $74.50M $355.3M $355.3M
YoY Change -79.03% -5.91% -5.91%
Other Long-Term Liabilities $246.0M $113.5M $191.3M
YoY Change 28.59% -51.64% -18.49%
Total Long-Term Liabilities $320.5M $468.8M $546.6M
YoY Change -41.36% -23.44% -10.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $891.2M $663.5M $663.5M
Total Long-Term Liabilities $320.5M $468.8M $546.6M
Total Liabilities $1.233B $1.210B $1.211B
YoY Change 1.78% 10.8% 10.88%
SHAREHOLDERS EQUITY
Retained Earnings $475.4M
YoY Change
Common Stock $22.60M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $576.2M $447.4M $447.4M
YoY Change
Total Liabilities & Shareholders Equity $1.809B $1.658B $1.658B
YoY Change 9.07% 11.39% 11.39%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $162.1M $38.40M $79.50M
YoY Change 103.86% -9.65% 155.63%
Depreciation, Depletion And Amortization $16.30M -$20.30M $18.30M
YoY Change -10.92% -236.24% -65.86%
Cash From Operating Activities $155.2M $50.40M $63.10M
YoY Change 145.96% -37.47% -59.81%
INVESTING ACTIVITIES
Capital Expenditures $20.22M $1.900M $15.80M
YoY Change 27.96% -119.59% -52.84%
Acquisitions
YoY Change
Other Investing Activities -$80.00K -$6.100M $1.400M
YoY Change -105.71% -113.01% -72.55%
Cash From Investing Activities -$32.70M -$4.200M -$5.800M
YoY Change 463.79% -111.29% -125.11%
FINANCING ACTIVITIES
Cash Dividend Paid $17.80M $17.40M
YoY Change 2.27% 1.75%
Common Stock Issuance & Retirement, Net $2.063M $0.00
YoY Change
Debt Paid & Issued, Net $69.12M $8.600M
YoY Change 703.66% -86.02%
Cash From Financing Activities -$42.00M -4.200M -$43.30M
YoY Change -3.0% -90.81% -32.45%
NET CHANGE
Cash From Operating Activities $155.2M 50.40M $63.10M
Cash From Investing Activities -$32.70M -4.200M -$5.800M
Cash From Financing Activities -$42.00M -4.200M -$43.30M
Net Change In Cash $80.50M 42.00M $14.00M
YoY Change 475.0% -41.75% -87.93%
FREE CASH FLOW
Cash From Operating Activities $155.2M $50.40M $63.10M
Capital Expenditures $20.22M $1.900M $15.80M
Free Cash Flow $135.0M $48.50M $47.30M
YoY Change 185.37% -46.29% -61.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
412500000 USD
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
414500000 USD
CY2010Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
425900000 USD
CY2011Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
464500000 USD
CY2011Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
61700000 USD
CY2010Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
61000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-9000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
2600000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-78100000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-90400000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
28100000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
13200000 USD
CY2011Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
22700000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
22600000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
21400000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17300000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2700000 USD
CY2009 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2200000 USD
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2500000 USD
CY2010Q4 us-gaap Assets
Assets
1658300000 USD
CY2011Q4 us-gaap Assets
Assets
1801400000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
1214200000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1375100000 USD
CY2010Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
23700000 USD
CY2011Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
31400000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
261900000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
338600000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
138200000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
256200000 USD
CY2009 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
118000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
76700000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5700000 USD
CY2010 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2009 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
41000000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2010 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2009 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-31000000 USD
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.0850
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.1200
CY2009 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.0675
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
61600000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
146500000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
55300000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
146500000 USD
CY2009 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
55200000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
61500000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2738100000 USD
CY2009 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1902500000 USD
CY2010 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2161300000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10500000 USD
CY2009 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24700000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
14400000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
11200000 USD
CY2010Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
11200000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
30700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
21900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
3500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
5200000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
12700000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
0 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47700000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
52200000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
53600000 USD
CY2009 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
13500000 USD
CY2010 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
0 USD
CY2011 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
0 USD
CY2009 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
4000000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
19.28
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-3800000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8300000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
60000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57900000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1900000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.55
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.75
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
19.34
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.53
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-800000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-10000000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
57200000 USD
CY2010 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-18800000 USD
CY2009 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-1100000 USD
CY2011 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0 USD
CY2009 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
0 USD
CY2010 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-4000000 USD
CY2009 us-gaap Gross Profit
GrossProfit
408100000 USD
CY2010 us-gaap Gross Profit
GrossProfit
526200000 USD
CY2011 us-gaap Gross Profit
GrossProfit
593100000 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8500000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
79500000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
162100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
8400000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
79400000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
162100000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
9.55
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.03
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
19.34
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
9.53
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
19.28
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.03
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
22600000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
22600000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
2.72
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
2.72
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1700000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2300000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7400000 USD
CY2009 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
8400000 USD
CY2011 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
162100000 USD
CY2010 us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
79400000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51700000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20500000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17400000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
145000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4300000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-109600000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-126800000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
110400000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
49100000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-163000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33400000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
109300000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-7600000 USD
CY2009 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-30300000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-29700000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13100000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1200000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2700000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7300000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-78800000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
27000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
27400000 USD
CY2009 us-gaap Interest Expense
InterestExpense
32200000 USD
CY2011 us-gaap Interest Expense
InterestExpense
24500000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
447400000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
470300000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1210100000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1224400000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1658300000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1801400000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
663500000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
891200000 USD
CY2010 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-6800000 USD
CY2011 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-53300000 USD
CY2009 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-2600000 USD
CY2011Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
67000000 USD
CY2010Q4 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
13700000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
178100000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22500000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
129100000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
355300000 USD
CY2011 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Various legal and regulatory proceedings and claims have been or may be asserted against NACCO and certain subsidiaries relating to the conduct of their businesses, including product liability, environmental and other claims. These proceedings and claims are incidental to the ordinary course of business of the Company. Management believes that it has meritorious defenses and will vigorously defend the Company in these actions. Any costs that management estimates will be paid as a result of these claims are accrued when the liability is considered probable and the amount can be reasonably estimated. Although the ultimate disposition of these proceedings is not presently determinable, management believes, after consultation with its legal counsel, that the likelihood is remote that material costs will be incurred in excess of accruals already recognized.</font></div></div>
CY2010Q4 us-gaap Minority Interest
MinorityInterest
800000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
800000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-64100000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-43300000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-42000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5800000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
23100000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32700000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17900000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-5800000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32700000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
157000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63100000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
155200000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
63100000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
155200000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
188000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
162100000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
31100000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
79500000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
39700000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-30200000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-43500000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
387600000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
464500000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
429300000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
140300000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
174100000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
59100000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
110600000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
108500000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-4200000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
-3300000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-3900000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
200000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
17400000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-6700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-14900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
1800000 USD
CY2009 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
1700000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
1300000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
8800000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-9200000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2100000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2600000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
4200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
2400000 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
8700000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3700000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
140600000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
160700000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
113500000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
110400000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6900000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10300000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4800000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
400000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-400000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5100000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1400000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-100000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2100000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
17400000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
17800000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
17100000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
800000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1100000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3500000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33500000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36700000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26300000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
77800000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
81000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
39600000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33400000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
3000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2009 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16600000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
13000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-400000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
18900000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
475400000 USD
CY2009 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-9300000 USD
CY2010 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
1900000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
619700000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
20700000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3900000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
162100000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
31000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
79400000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270400000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
254300000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
61500000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
46200000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
90800000 USD
CY2010 us-gaap Restructuring Costs
RestructuringCosts
-1900000 USD
CY2009 us-gaap Restructuring Costs
RestructuringCosts
9300000 USD
CY2011 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2011 us-gaap Revenues
Revenues
3331200000 USD
CY2010 us-gaap Revenues
Revenues
2687500000 USD
CY2009 us-gaap Revenues
Revenues
2310600000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
388300000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
465300000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
425300000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
576200000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
447400000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
448200000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
577000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
397100000 USD
CY2009 nacco Current Period Pension And Postretirement Plan Activity
CurrentPeriodPensionAndPostretirementPlanActivity
9900000 USD
CY2011 nacco Current Period Pension And Postretirement Plan Activity
CurrentPeriodPensionAndPostretirementPlanActivity
19000000 USD
CY2010 nacco Current Period Pension And Postretirement Plan Activity
CurrentPeriodPensionAndPostretirementPlanActivity
3800000 USD
CY2009 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
38600000 USD
CY2010 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
43400000 USD
CY2011 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
45500000 USD
CY2010 nacco Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
-1900000 USD
CY2011 nacco Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
800000 USD
CY2009 nacco Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
28900000 USD
CY2009 nacco Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
10000000 USD
CY2010 nacco Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
96800000 USD
CY2011 nacco Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
213800000 USD
CY2011 nacco Reclassification Of Pension And Postretirement Activity Into Earnings
ReclassificationOfPensionAndPostretirementActivityIntoEarnings
6700000 USD
CY2010 nacco Reclassification Of Pension And Postretirement Activity Into Earnings
ReclassificationOfPensionAndPostretirementActivityIntoEarnings
5100000 USD
CY2009 nacco Reclassification Of Pension And Postretirement Activity Into Earnings
ReclassificationOfPensionAndPostretirementActivityIntoEarnings
4100000 USD
CY2010 nacco Tax Expense Benefit On Current Period Pension And Postretirement Plan Activiity
TaxExpenseBenefitOnCurrentPeriodPensionAndPostretirementPlanActiviity
-1600000 USD
CY2009 nacco Tax Expense Benefit On Current Period Pension And Postretirement Plan Activiity
TaxExpenseBenefitOnCurrentPeriodPensionAndPostretirementPlanActiviity
800000 USD
CY2011 nacco Tax Expense Benefit On Current Period Pension And Postretirement Plan Activiity
TaxExpenseBenefitOnCurrentPeriodPensionAndPostretirementPlanActiviity
-7300000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000789933
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
568596169 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
NACCO INDUSTRIES INC
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000789933-12-000026-index-headers.html Edgar Link pending
0000789933-12-000026-index.html Edgar Link pending
0000789933-12-000026.txt Edgar Link pending
0000789933-12-000026-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
nacco-20111231.xml Edgar Link completed
nacco-20111231.xsd Edgar Link pending
nacco-20111231_cal.xml Edgar Link unprocessable
nacco-20111231_def.xml Edgar Link unprocessable
nacco-20111231_lab.xml Edgar Link unprocessable
nacco-20111231_pre.xml Edgar Link unprocessable
nacmap2011.jpg Edgar Link pending
nc201110k.htm Edgar Link pending
ncexh21201110k.htm Edgar Link pending
ncexh231201110k.htm Edgar Link pending
ncexh241201110k.htm Edgar Link pending
ncexh242201110k.htm Edgar Link pending
ncexh243201110k.htm Edgar Link pending
ncexh244201110k.htm Edgar Link pending
ncexh245201110k.htm Edgar Link pending
ncexh246201110k.htm Edgar Link pending
ncexh247201110k.htm Edgar Link pending
ncexh248201110k.htm Edgar Link pending
ncexh311201110k.htm Edgar Link pending
ncexh312201110k.htm Edgar Link pending
ncexh32201110k.htm Edgar Link pending
ncexh95201110k.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending