$NC
NACCO INDUSTRIES INC

2016 Q3 Form 10-Q Financial Statement

#000078993316000124 Filed on November 01, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $32.40M $239.1M
YoY Change -86.45% 7.84%
Cost Of Revenue $30.76M $196.9M
YoY Change -84.38% 12.4%
Gross Profit $1.647M $42.22M
YoY Change -96.1% -9.3%
Gross Profit Margin 5.08% 17.66%
Selling, General & Admin $10.77M $47.55M
YoY Change -77.36% 2.54%
% of Gross Profit 653.61% 112.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.200M $5.700M
YoY Change -78.95% -16.18%
% of Gross Profit 72.86% 13.5%
Operating Expenses $29.53M $48.69M
YoY Change -39.35% 2.97%
Operating Profit -$12.78M $5.760M
YoY Change -321.86% -49.13%
Interest Expense $1.036M $1.597M
YoY Change -35.13% -21.95%
% of Operating Profit 27.73%
Other Income/Expense, Net -$942.0K -$2.485M
YoY Change -62.09% 10.1%
Pretax Income -$13.72M $3.275M
YoY Change -518.96% -63.88%
Income Tax -$11.59M $134.0K
% Of Pretax Income 4.09%
Net Earnings -$441.0K $3.141M
YoY Change -114.04% -59.2%
Net Earnings / Revenue -1.36% 1.31%
Basic Earnings Per Share -$0.06 $0.45
Diluted Earnings Per Share -$0.06 $0.45
COMMON SHARES
Basic Shares Outstanding 6.786M shares 6.924M shares
Diluted Shares Outstanding 6.786M shares 6.935M shares

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.30M $11.80M
YoY Change 275.42% -76.68%
Cash & Equivalents $38.86M $11.85M
Short-Term Investments
Other Short-Term Assets $33.70M $44.40M
YoY Change -24.1% 19.03%
Inventory $201.3M $234.2M
Prepaid Expenses
Receivables $105.0M $120.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $384.2M $388.3M
YoY Change -1.04% -13.8%
LONG-TERM ASSETS
Property, Plant & Equipment $124.6M $151.8M
YoY Change -17.88% -39.78%
Goodwill $6.253M $6.253M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $71.30M $59.77M
YoY Change 19.29% -12.73%
Total Long-Term Assets $279.9M $314.4M
YoY Change -11.0% -16.97%
TOTAL ASSETS
Total Short-Term Assets $384.2M $388.3M
Total Long-Term Assets $279.9M $314.4M
Total Assets $664.1M $702.7M
YoY Change -5.49% -15.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.3M $161.0M
YoY Change -2.35% 7.83%
Accrued Expenses $34.90M $34.30M
YoY Change 1.75% 79.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.532M $1.495M
YoY Change 2.47% -81.04%
Total Short-Term Liabilities $229.5M $256.0M
YoY Change -10.35% -10.96%
LONG-TERM LIABILITIES
Long-Term Debt $130.5M $158.7M
YoY Change -17.73% 14.17%
Other Long-Term Liabilities $53.45M $53.16M
YoY Change 0.54% -20.22%
Total Long-Term Liabilities $184.0M $211.8M
YoY Change -13.14% 3.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $229.5M $256.0M
Total Long-Term Liabilities $184.0M $211.8M
Total Liabilities $467.8M $518.0M
YoY Change -9.69% -7.49%
SHAREHOLDERS EQUITY
Retained Earnings $214.7M $200.9M
YoY Change 6.88% -26.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $196.3M $184.7M
YoY Change
Total Liabilities & Shareholders Equity $664.1M $702.7M
YoY Change -5.49% -15.25%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income -$441.0K $3.141M
YoY Change -114.04% -59.2%
Depreciation, Depletion And Amortization $1.200M $5.700M
YoY Change -78.95% -16.18%
Cash From Operating Activities $40.60M $9.900M
YoY Change 310.1% -58.05%
INVESTING ACTIVITIES
Capital Expenditures $1.400M -$3.300M
YoY Change -142.42% -49.23%
Acquisitions
YoY Change
Other Investing Activities -$2.700M $100.0K
YoY Change -2800.0%
Cash From Investing Activities -$1.300M -$3.200M
YoY Change -59.37% -50.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.90M -14.10M
YoY Change 26.95% -48.54%
NET CHANGE
Cash From Operating Activities 40.60M 9.900M
Cash From Investing Activities -1.300M -3.200M
Cash From Financing Activities -17.90M -14.10M
Net Change In Cash 21.40M -7.400M
YoY Change -389.19% -28.16%
FREE CASH FLOW
Cash From Operating Activities $40.60M $9.900M
Capital Expenditures $1.400M -$3.300M
Free Cash Flow $39.20M $13.20M
YoY Change 196.97% -56.15%

Facts In Submission

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OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
169000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1190000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2352000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-517000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1335000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
435000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-89000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-363000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-312000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-420000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
41000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
178000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
149000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
254000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-216000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-641000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-166000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-468000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
97000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
300000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
88000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
271000 USD
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-558000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1216000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
340000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1541000 USD
CY2015Q3 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
151663000 USD
CY2015Q4 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
97511000 USD
CY2016Q3 us-gaap Other Inventory Purchased Goods
OtherInventoryPurchasedGoods
133396000 USD
CY2015Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
21083000 USD
CY2015Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
21755000 USD
CY2016Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
16824000 USD
CY2015Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
37554000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
30047000 USD
CY2016Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
30560000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
53160000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
52585000 USD
CY2016Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
53446000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
533000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1651000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-908000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1220000 USD
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-447000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2517000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
683000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2587000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
23248000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6044000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5502000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
5450000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7484000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11689000 USD
CY2015Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
9711000 USD
CY2015Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
10046000 USD
CY2016Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
12361000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
19999000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12317000 USD
CY2016Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
28696000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2547000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-78000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-189000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1843000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4347000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6107000 USD
CY2016Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4854000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7038000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5785000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
151767000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
132539000 USD
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
124626000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2300000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
29560000 USD
CY2015Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
40903000 USD
CY2015Q4 us-gaap Retail Related Inventory
RetailRelatedInventory
29098000 USD
CY2016Q3 us-gaap Retail Related Inventory
RetailRelatedInventory
38138000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
200853000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
217745000 USD
CY2016Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
214666000 USD
CY2015Q3 us-gaap Revenues
Revenues
239107000 USD
us-gaap Revenues
Revenues
629341000 USD
CY2016Q3 us-gaap Revenues
Revenues
220792000 USD
us-gaap Revenues
Revenues
572220000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47551000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
139186000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47504000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
141291000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
184744000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
201138000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
196308000 USD
CY2015Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
3900000 USD
CY2015Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
4000000.0 USD
CY2016Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
5300000 USD
CY2015Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
41648000 USD
CY2015Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
38407000 USD
CY2016Q3 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
29775000 USD
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6935000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
7065000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6786000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6858000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6924000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7051000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6786000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6831000 shares
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;">September&#160;30, 2016</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, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2015</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, 2015</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, 2015</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>

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