$NC
NACCO INDUSTRIES INC

2020 Q2 Form 10-Q Financial Statement

#000078993320000043 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $35.36M $41.35M
YoY Change -14.5% 22.78%
Cost Of Revenue $31.52M $32.68M
YoY Change -3.58% 13.35%
Gross Profit $3.840M $8.668M
YoY Change -55.7% 78.87%
Gross Profit Margin 10.86% 20.96%
Selling, General & Admin $12.59M $12.79M
YoY Change -1.54% 7.8%
% of Gross Profit 327.89% 147.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.624M $4.238M
YoY Change 9.11% 13.8%
% of Gross Profit 120.42% 48.89%
Operating Expenses $13.14M $13.65M
YoY Change -3.77% 9.49%
Operating Profit $4.482M $9.161M
YoY Change -51.08% 17.42%
Interest Expense $330.0K $222.0K
YoY Change 48.65% -60.98%
% of Operating Profit 7.36% 2.42%
Other Income/Expense, Net $1.102M $602.0K
YoY Change 83.06% -372.4%
Pretax Income $5.600M $9.800M
YoY Change -42.86% 29.27%
Income Tax -$466.0K $1.788M
% Of Pretax Income -8.32% 18.24%
Net Earnings $6.050M $7.975M
YoY Change -24.14% 24.75%
Net Earnings / Revenue 17.11% 19.29%
Basic Earnings Per Share $0.86 $1.14
Diluted Earnings Per Share $0.86 $1.14
COMMON SHARES
Basic Shares Outstanding 7.024M shares 6.986M shares
Diluted Shares Outstanding 7.024M shares 6.986M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $95.50M $98.40M
YoY Change -2.95% 23.0%
Cash & Equivalents $95.55M $98.42M
Short-Term Investments
Other Short-Term Assets $19.09M $20.00M
YoY Change -4.56% 57.48%
Inventory $35.73M $30.88M
Prepaid Expenses
Receivables $25.10M $26.30M
Other Receivables $15.20M $0.00
Total Short-Term Assets $190.7M $175.6M
YoY Change 8.61% 15.22%
LONG-TERM ASSETS
Property, Plant & Equipment $154.0M $122.3M
YoY Change 25.89% -1.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $25.34M $22.37M
YoY Change 13.25% 21.3%
Other Assets $36.63M $24.63M
YoY Change 48.69% 5.67%
Total Long-Term Assets $252.3M $223.6M
YoY Change 12.81% 4.67%
TOTAL ASSETS
Total Short-Term Assets $190.7M $175.6M
Total Long-Term Assets $252.3M $223.6M
Total Assets $443.0M $399.2M
YoY Change 10.97% 9.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.822M $7.703M
YoY Change 27.51% -15.54%
Accrued Expenses $12.70M $32.30M
YoY Change -60.68% 236.46%
Deferred Revenue $941.0K $706.0K
YoY Change 33.29% 3.07%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $941.0K $499.0K
YoY Change 88.58% -51.88%
Total Short-Term Liabilities $39.26M $53.17M
YoY Change -26.16% 15.78%
LONG-TERM LIABILITIES
Long-Term Debt $22.48M $7.503M
YoY Change 199.64% -49.8%
Other Long-Term Liabilities $8.509M $6.856M
YoY Change 24.11% -50.94%
Total Long-Term Liabilities $30.99M $14.36M
YoY Change 115.83% -50.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.26M $53.17M
Total Long-Term Liabilities $30.99M $14.36M
Total Liabilities $143.7M $127.0M
YoY Change 13.11% -5.94%
SHAREHOLDERS EQUITY
Retained Earnings $294.4M $270.9M
YoY Change 8.68% 16.87%
Common Stock $8.942M $7.734M
YoY Change 15.62% 46.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $299.3M $272.2M
YoY Change
Total Liabilities & Shareholders Equity $443.0M $399.2M
YoY Change 10.97% 9.06%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $6.050M $7.975M
YoY Change -24.14% 24.75%
Depreciation, Depletion And Amortization $4.624M $4.238M
YoY Change 9.11% 13.8%
Cash From Operating Activities $18.60M $22.60M
YoY Change -17.7% -15.36%
INVESTING ACTIVITIES
Capital Expenditures $7.441M $1.715M
YoY Change 333.88% -74.52%
Acquisitions
YoY Change
Other Investing Activities -$1.800M $0.00
YoY Change -100.0%
Cash From Investing Activities -$9.300M -$1.800M
YoY Change 416.67% -70.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.500M -1.600M
YoY Change 368.75% -93.33%
NET CHANGE
Cash From Operating Activities 18.60M 22.60M
Cash From Investing Activities -9.300M -1.800M
Cash From Financing Activities -7.500M -1.600M
Net Change In Cash 1.800M 19.20M
YoY Change -90.63% -648.57%
FREE CASH FLOW
Cash From Operating Activities $18.60M $22.60M
Capital Expenditures $7.441M $1.715M
Free Cash Flow $11.16M $20.89M
YoY Change -46.57% 4.58%

Facts In Submission

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NACCO INDUSTRIES, INC.
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WeightedAverageNumberOfSharesOutstandingBasic
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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
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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
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-172000 USD
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101000 USD
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OtherComprehensiveIncomeLossNetOfTax
71000 USD
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256000 USD
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ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
12472000 USD
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ComprehensiveIncomeNetOfTax
23165000 USD
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ProceedsFromSaleOfPropertyPlantAndEquipment
37000 USD
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IncreaseDecreaseInEquitySecuritiesFvNi
2000000 USD
us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
0 USD
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PaymentsForProceedsFromOtherInvestingActivities
395000 USD
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22000 USD
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6302000 USD
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1218000 USD
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323000 USD
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ProceedsFromRepaymentsOfLinesOfCredit
0 USD
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2690000 USD
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1002000 USD
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1385000 USD
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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897000 USD
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1300000 USD
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634000 USD
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us-gaap Number Of Operating Segments
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nacco Performance Obligation Contract Term
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P5Y
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RevenueFromContractWithCustomerExcludingAssessedTax
35355000 USD
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ContractWithCustomerAssetNet
15444000 USD
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P5Y
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300000 USD
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ContractWithCustomerLiabilityRevenueRecognized
200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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500000 USD
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400000 USD
nacco Performance Obligation Contract Term
PerformanceObligationContractTerm
P5Y
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
500000 USD
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
700000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
300000 USD
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100000 USD
CY2020Q2 us-gaap Energy Related Inventory Coal
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8929000 USD
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EnergyRelatedInventoryCoal
15700000 USD
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OtherInventorySupplies
26803000 USD
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OtherInventorySupplies
24765000 USD
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FinanceLeaseRightOfUseAssetAccumulatedAmortization
100000 USD
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FinanceLeaseRightOfUseAssetAccumulatedAmortization
1900000 USD
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504000 USD
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589000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1014000 USD
us-gaap Operating Lease Cost
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163000 USD
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FinanceLeaseRightOfUseAssetAmortization
100000 USD
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196000 USD
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FinanceLeaseInterestExpense
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137000 USD
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696000 USD
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956000 USD
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LeaseCost
1569000 USD
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1855000 USD
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1077000 USD
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1096000 USD
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37000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2135000 USD
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LeaseLiabilityPaymentsToBePaidYearTwo
2172000 USD
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1663000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9330000 USD
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9330000 USD
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109000 USD
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LesseeOperatingLeaseLiabilityPaymentsDue
18072000 USD
CY2020Q2 nacco Lease Liability Payments Due
LeaseLiabilityPaymentsDue
18181000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000 USD
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2174000 USD
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1693000 USD
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1663000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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4982000 USD
CY2020Q2 us-gaap Finance Lease Liability
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CY2020Q2 us-gaap Operating Lease Liability
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CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y3M25D
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y10M20D
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y3M25D
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y10M20D
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P2Y11M1D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P1Y9M3D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P2Y11M1D
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FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M3D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0701
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0.0701
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0.0697
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0.0509
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0.0515
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542000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
232000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
543000 USD
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OperatingLeasePayments
587000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1114000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
1160000 USD
CY2020Q2 us-gaap Finance Lease Interest Payment On Liability
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1000 USD
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3000 USD
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6000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
6000 USD
CY2020Q2 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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5300000 USD
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
35355000 USD
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41352000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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72999000 USD
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81449000 USD
CY2020Q2 us-gaap Operating Income Loss
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4482000 USD
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CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
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7441000 USD
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1715000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12799000 USD
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5967000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
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4624000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4238000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9168000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8051000 USD

Files In Submission

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0000789933-20-000043.txt Edgar Link pending
0000789933-20-000043-xbrl.zip Edgar Link pending
exhibit311q220.htm Edgar Link pending
exhibit312q220.htm Edgar Link pending
exhibit32q220.htm Edgar Link pending
exhibit95q220.htm Edgar Link pending
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nc630202010-q.htm Edgar Link pending
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