$NC
NACCO INDUSTRIES INC

2014 Q3 Form 10-Q Financial Statement

#000078993314000079 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $221.7M $228.6M
YoY Change -3.02% 8.83%
Cost Of Revenue $175.2M $179.4M
YoY Change -2.35% 243.49%
Gross Profit $46.54M $49.22M
YoY Change -5.44% -5.76%
Gross Profit Margin 20.99% 21.53%
Selling, General & Admin $46.37M $43.27M
YoY Change 7.17% -15.5%
% of Gross Profit 99.63% 87.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.800M $6.200M
YoY Change 9.68% 34.78%
% of Gross Profit 14.61% 12.6%
Operating Expenses $47.28M $44.35M
YoY Change 6.63% -9.24%
Operating Profit $11.32M $16.68M
YoY Change -32.12% 12.44%
Interest Expense $2.046M $1.044M
YoY Change 95.98% -30.82%
% of Operating Profit 18.07% 6.26%
Other Income/Expense, Net -$2.257M -$1.198M
YoY Change 88.4% 3.19%
Pretax Income $9.066M $15.48M
YoY Change -41.45% 13.23%
Income Tax $1.367M $3.159M
% Of Pretax Income 15.08% 20.4%
Net Earnings $7.699M $12.33M
YoY Change -37.53% -67.65%
Net Earnings / Revenue 3.47% 5.39%
Basic Earnings Per Share $1.02 $1.54
Diluted Earnings Per Share $1.02 $1.54
COMMON SHARES
Basic Shares Outstanding 7.515M shares 7.988M shares
Diluted Shares Outstanding 7.533M shares 7.996M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $50.60M $79.40M
YoY Change -36.27% -49.0%
Cash & Equivalents $50.60M $79.35M
Short-Term Investments
Other Short-Term Assets $37.30M $30.10M
YoY Change 23.92% -25.31%
Inventory $220.6M $207.3M
Prepaid Expenses
Receivables $142.0M $138.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $450.4M $455.0M
YoY Change -0.99% -10.64%
LONG-TERM ASSETS
Property, Plant & Equipment $252.0M $193.9M
YoY Change 30.01% 0.17%
Goodwill $0.00 $3.973M
YoY Change -100.0% -46.71%
Intangibles
YoY Change
Long-Term Investments $35.20M
YoY Change 56.44%
Other Assets $68.49M $64.68M
YoY Change 5.88% 61.73%
Total Long-Term Assets $378.7M $323.1M
YoY Change 17.2% 3.28%
TOTAL ASSETS
Total Short-Term Assets $450.4M $455.0M
Total Long-Term Assets $378.7M $323.1M
Total Assets $829.2M $778.1M
YoY Change 6.56% -5.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $149.3M $141.9M
YoY Change 5.23% 5.59%
Accrued Expenses $19.10M $22.50M
YoY Change -15.11% 25.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.886M $7.850M
YoY Change 0.46% 12.84%
Total Short-Term Liabilities $287.5M $250.5M
YoY Change 14.78% 2.72%
LONG-TERM LIABILITIES
Long-Term Debt $139.0M $129.1M
YoY Change 7.62% -18.49%
Other Long-Term Liabilities $66.63M $63.62M
YoY Change 4.74% 26.3%
Total Long-Term Liabilities $205.6M $192.7M
YoY Change 6.67% -7.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $287.5M $250.5M
Total Long-Term Liabilities $205.6M $192.7M
Total Liabilities $559.9M $502.4M
YoY Change 11.46% -5.37%
SHAREHOLDERS EQUITY
Retained Earnings $274.3M $284.5M
YoY Change -3.59% -11.45%
Common Stock $0.00 $367.0K
YoY Change -100.0% -98.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $269.2M $275.7M
YoY Change
Total Liabilities & Shareholders Equity $829.2M $778.1M
YoY Change 6.56% -5.34%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $7.699M $12.33M
YoY Change -37.53% -67.65%
Depreciation, Depletion And Amortization $6.800M $6.200M
YoY Change 9.68% 34.78%
Cash From Operating Activities $23.60M $9.600M
YoY Change 145.83% -88.12%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$11.10M
YoY Change -41.44% 105.56%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$5.000M
YoY Change -100.0% -92.21%
Cash From Investing Activities -$6.500M -$16.20M
YoY Change -59.88% -76.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -27.40M 900.0K
YoY Change -3144.44% -101.6%
NET CHANGE
Cash From Operating Activities 23.60M 9.600M
Cash From Investing Activities -6.500M -16.20M
Cash From Financing Activities -27.40M 900.0K
Net Change In Cash -10.30M -5.700M
YoY Change 80.7% -87.33%
FREE CASH FLOW
Cash From Operating Activities $23.60M $9.600M
Capital Expenditures -$6.500M -$11.10M
Free Cash Flow $30.10M $20.70M
YoY Change 45.41% -75.99%

Facts In Submission

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OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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OtherInventoryPurchasedGoods
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
75000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
109000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
235000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
517000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
573000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
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CY2013Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
17131000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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OtherLiabilitiesNoncurrent
66632000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2013Q3 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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OtherNonoperatingIncomeExpense
65000 USD
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-366000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26447000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27355000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5884000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
6133000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Certain amounts in the prior periods' Unaudited Condensed Consolidated Financial Statements have been reclassified to conform to the current period's presentation. </font></div></div>
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1511000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2014Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4266000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6402000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5325000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
219256000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193864000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
252039000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11762000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2000000 USD
CY2014Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
46205000 USD
CY2013Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
56920000 USD
CY2013Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
51616000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
284523000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
274297000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
301227000 USD
us-gaap Revenues
Revenues
599497000 USD
CY2014Q3 us-gaap Revenues
Revenues
221714000 USD
CY2013Q3 us-gaap Revenues
Revenues
228614000 USD
us-gaap Revenues
Revenues
620683000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
36069000 USD
CY2013Q3 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
11808000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-940000 USD
nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-943000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
142054000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
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43269000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145792000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
46373000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
297780000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
275721000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
269242000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q3 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-266000 USD
CY2014Q3 nacco Nonoperating Income Expense Closed Mine Obligations
NonoperatingIncomeExpenseClosedMineObligations
-316000 USD
nacco Numberof Wholly Owned Subsidiaries
NumberofWhollyOwnedSubsidiaries
2 Subsidiaries
CY2014Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
600000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
2000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">These financial statements have been prepared in accordance with U.S. generally accepted accounting principles ("U.S. GAAP") for interim financial information and the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the financial position of the Company at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and the results of its operations, comprehensive income (loss), cash flows and changes in equity for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> have been included. These Unaudited Condensed Consolidated Financial Statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;">.</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;">The balance sheet at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2013</font><font style="font-family:inherit;font-size:10pt;"> has been derived from the audited financial statements at that date but does not include all of the information or notes required by U.S. GAAP for complete financial statements.</font></div></div>
CY2013Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5400000 USD
CY2014Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
3800000 USD
CY2013Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5000000 USD
CY2014Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
44390000 USD
CY2013Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
38179000 USD
CY2013Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
42116000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8193000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7996000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7702000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7533000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7688000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7988000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8173000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7515000 shares
nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
34187000 USD
CY2014Q3 nacco Earnings Of Unconsolidated Mines
EarningsOfUnconsolidatedMines
12064000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000789933
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NACCO INDUSTRIES INC

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