$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000078993321000057 Filed on November 03, 2021

Income Statement

Concept	2021 Q3	2020 Q3	2020 Q2
Revenue	$51.74M	$32.30M	$35.36M
YoY Change	60.22%	-0.94%	-14.5%
Cost Of Revenue	$37.41M	$25.48M	$31.52M
YoY Change	46.86%	-3.56%	-3.58%
Gross Profit	$14.33M	$6.820M	$3.840M
YoY Change	110.1%	10.23%	-55.7%
Gross Profit Margin	27.69%	21.12%	10.86%
Selling, General & Admin	$13.83M	$11.83M	$12.59M
YoY Change	16.88%	-17.49%	-1.54%
% of Gross Profit	96.52%	173.5%	327.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.796M	$4.876M	$4.624M
YoY Change	18.87%	20.57%	9.11%
% of Gross Profit	40.45%	71.5%	120.42%
Operating Expenses	$14.72M	$12.57M	$13.14M
YoY Change	17.15%	-16.01%	-3.77%
Operating Profit	$27.59M	$9.398M	$4.482M
YoY Change	193.59%	8.48%	-51.08%
Interest Expense	$493.0K	$336.0K	$330.0K
YoY Change	46.73%	46.09%	48.65%
% of Operating Profit	1.79%	3.58%	7.36%
Other Income/Expense, Net	-$158.0K	$481.0K	$1.102M
YoY Change	-132.85%	-83.74%	83.06%
Pretax Income	$27.43M	$9.900M	$5.600M
YoY Change	177.11%	-14.66%	-42.86%
Income Tax	$2.597M	$1.857M	-$466.0K
% Of Pretax Income	9.47%	18.76%	-8.32%
Net Earnings	$24.84M	$8.022M	$6.050M
YoY Change	209.61%	-21.84%	-24.14%
Net Earnings / Revenue	48.0%	24.84%	17.11%
Basic Earnings Per Share	$3.47	$1.14	$0.86
Diluted Earnings Per Share	$3.47	$1.14	$0.86
COMMON SHARES
Basic Shares Outstanding	7.165M shares	7.036M shares	7.024M shares
Diluted Shares Outstanding	7.165M shares	7.036M shares	7.024M shares

Balance Sheet

Concept	2021 Q3	2020 Q3	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$87.51M	$97.60M	$95.50M
YoY Change	-10.34%	-15.2%	-2.95%
Cash & Equivalents	$87.51M	$97.57M	$95.55M
Short-Term Investments
Other Short-Term Assets	$15.27M	$13.00M	$19.09M
YoY Change	17.53%	3.97%	-4.56%
Inventory	$50.96M	$42.43M	$35.73M
Prepaid Expenses
Receivables	$19.13M	$20.20M	$25.10M
Other Receivables	$8.959M	$25.40M	$15.20M
Total Short-Term Assets	$192.4M	$198.6M	$190.7M
YoY Change	-3.13%	10.15%	8.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$198.6M	$167.0M	$154.0M
YoY Change	18.92%	28.87%	25.89%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$19.31M	$25.55M	$25.34M
YoY Change	-24.4%	10.58%	13.25%
Other Assets	$46.09M	$39.11M	$36.63M
YoY Change	17.84%	31.32%	48.69%
Total Long-Term Assets	$296.5M	$267.3M	$252.3M
YoY Change	10.94%	14.99%	12.81%
TOTAL ASSETS
Total Short-Term Assets	$192.4M	$198.6M	$190.7M
Total Long-Term Assets	$296.5M	$267.3M	$252.3M
Total Assets	$488.9M	$465.9M	$443.0M
YoY Change	4.94%	12.87%	10.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.90M	$13.60M	$9.822M
YoY Change	2.21%	51.08%	27.51%
Accrued Expenses	$13.01M	$11.90M	$12.70M
YoY Change	9.34%	-66.1%	-60.68%
Deferred Revenue	$824.0K	$941.0K	$941.0K
YoY Change	-12.43%	29.61%	33.29%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.503M	$960.0K	$941.0K
YoY Change	160.73%	143.65%	88.58%
Total Short-Term Liabilities	$40.91M	$36.58M	$39.26M
YoY Change	11.84%	-30.69%	-26.16%
LONG-TERM LIABILITIES
Long-Term Debt	$14.50M	$22.18M	$22.48M
YoY Change	-34.63%	204.53%	199.64%
Other Long-Term Liabilities	$11.45M	$12.41M	$8.509M
YoY Change	-7.71%	85.26%	24.11%
Total Long-Term Liabilities	$11.45M	$34.59M	$30.99M
YoY Change	-66.9%	147.4%	115.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$40.91M	$36.58M	$39.26M
Total Long-Term Liabilities	$11.45M	$34.59M	$30.99M
Total Liabilities	$148.0M	$159.4M	$143.7M
YoY Change	-7.16%	23.08%	13.11%
SHAREHOLDERS EQUITY
Retained Earnings	$330.4M	$301.0M	$294.4M
YoY Change	9.74%	7.59%	8.68%
Common Stock	$14.54M	$9.381M	$8.942M
YoY Change	55.02%	-4.56%	15.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$340.9M	$306.5M	$299.3M
YoY Change
Total Liabilities & Shareholders Equity	$488.9M	$465.9M	$443.0M
YoY Change	4.94%	12.87%	10.97%

Cashflow Statement

Concept	2021 Q3	2020 Q3	2020 Q2
OPERATING ACTIVITIES
Net Income	$24.84M	$8.022M	$6.050M
YoY Change	209.61%	-21.84%	-24.14%
Depreciation, Depletion And Amortization	$5.796M	$4.876M	$4.624M
YoY Change	18.87%	20.57%	9.11%
Cash From Operating Activities	$38.48M	$15.30M	$18.60M
YoY Change	151.48%	-39.29%	-17.7%
INVESTING ACTIVITIES
Capital Expenditures	-$19.41M	$7.003M	$7.441M
YoY Change	-377.12%	-4.03%	333.88%
Acquisitions
YoY Change
Other Investing Activities	$457.0K	$400.0K	-$1.800M
YoY Change	14.25%	-91.11%
Cash From Investing Activities	-$18.95M	-$6.600M	-$9.300M
YoY Change	187.12%	135.71%	416.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.03M	-6.700M	-7.500M
YoY Change	154.19%	17.54%	368.75%
NET CHANGE
Cash From Operating Activities	38.48M	15.30M	18.60M
Cash From Investing Activities	-18.95M	-6.600M	-9.300M
Cash From Financing Activities	-17.03M	-6.700M	-7.500M
Net Change In Cash	2.495M	2.000M	1.800M
YoY Change	24.75%	-88.02%	-90.63%
FREE CASH FLOW
Cash From Operating Activities	$38.48M	$15.30M	$18.60M
Capital Expenditures	-$19.41M	$7.003M	$7.441M
Free Cash Flow	$57.88M	$8.297M	$11.16M
YoY Change	597.64%	-53.66%	-46.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0000789933
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P3M
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-9172
	dei	Entity Registrant Name EntityRegistrantName	NACCO INDUSTRIES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	34-1505819
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5875 Landerbrook Drive
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 220
	dei	Entity Address City Or Town EntityAddressCityOrTown	Cleveland,
	dei	Entity Address State Or Province EntityAddressStateOrProvince	OH
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	44124-4069
	dei	City Area Code CityAreaCode	(440)
	dei	Local Phone Number LocalPhoneNumber	229-5151
	dei	Security12b Title Security12bTitle	Class A Common Stock, $1 par value per share
	dei	Trading Symbol TradingSymbol	NC
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q3	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	27434000	USD
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CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	24837000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	8022000	USD
	us-gaap	Net Income Loss NetIncomeLoss	40303000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20238000	USD
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.47
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.65
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.88
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.47
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.63
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.88
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7165000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7036000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7136000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	7019000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7165000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7036000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7153000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	7035000	shares
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	24837000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	8022000	USD
	us-gaap	Net Income Loss NetIncomeLoss	40303000	USD
	us-gaap	Net Income Loss NetIncomeLoss	20238000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-42000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-127000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-29000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-102000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-143000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-99000	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	-429000	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	-355000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	143000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	99000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	429000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	355000	USD
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	24980000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8121000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	40732000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	20593000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67794000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2760000	USD
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	35534000	USD
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	19802000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	547000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	550000	USD
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	0	USD
	us-gaap	Increase Decrease In Equity Securities Fv Ni IncreaseDecreaseInEquitySecuritiesFvNi	2000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	52000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-72000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-35039000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21180000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3633000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	6199000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3131000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1057000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-30000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-7000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	4200000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	4045000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1002000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-33698000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6905000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-943000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-25325000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	88450000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	122892000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87507000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	97567000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	289392000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	465000	USD
CY2020Q1	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	1002000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	6166000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1900
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1339000	USD
CY2020Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-155000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	293837000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	634000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	6050000	USD
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1925
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1351000	USD
CY2020Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-101000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	299271000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	452000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	8022000	USD
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1925
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1355000	USD
CY2020Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-99000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	306489000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	300624000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1015000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	0	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	8961000	USD
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1925
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1374000	USD
CY2021Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-143000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	309369000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1122000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	6505000	USD
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1975
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1412000	USD
CY2021Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-143000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	315727000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1626000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	24837000	USD
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1975
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1414000	USD
CY2021Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-143000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	operatingSegment
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	340919000	USD
	nacco	Performance Obligation Contract Term PerformanceObligationContractTerm	P5Y
CY2021Q3	nacco	Contract With Customer Variable Consideration From Uncertainty Of Collectability Performance Obligation Satisfied In Previous Period ContractWithCustomerVariableConsiderationFromUncertaintyOfCollectabilityPerformanceObligationSatisfiedInPreviousPeriod	1800000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	51742000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32295000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	142743000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	105294000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	18894000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	4984000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	941000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3626000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	19127000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	5790000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	824000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	3683000	USD
	nacco	Increase Decrease In Accounts Receivable After Allowance For Credit Loss Current IncreaseDecreaseInAccountsReceivableAfterAllowanceForCreditLossCurrent	233000	USD
	nacco	Increase Decrease In Contract With Customer Asset After Allowance For Credit Loss Noncurrent IncreaseDecreaseInContractWithCustomerAssetAfterAllowanceForCreditLossNoncurrent	806000	USD
	nacco	Increase Decrease In Contract With Customer Liability Current IncreaseDecreaseInContractWithCustomerLiabilityCurrent	-117000	USD
	nacco	Increase Decrease In Contract With Customer Liability Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent	57000	USD
	nacco	Performance Obligation Contract Term PerformanceObligationContractTerm	P5Y
CY2020Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	700000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	700000	USD
	nacco	Performance Obligation Contract Term PerformanceObligationContractTerm	P5Y
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	200000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3800000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	300000	USD
CY2021Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	100000	USD
CY2021Q3	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	0	USD
CY2021Q3	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	17172000	USD
CY2020Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	17695000	USD
CY2021Q3	us-gaap	Other Inventory Supplies OtherInventorySupplies	33783000	USD
CY2020Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	29856000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	50955000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	47551000	USD
CY2021Q3	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	5800000	USD
CY2020Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	6500000	USD
CY2021Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	17700000	USD
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	46500000	USD
CY2020Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	15100000	USD
	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	44900000	USD
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	51742000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32295000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	142743000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	105294000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27592000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9398000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	44592000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	21460000	USD
CY2021Q3	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	19407000	USD
CY2020Q3	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	7003000	USD
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	35534000	USD
	nacco	Payments To Acquire Property Plant And Equipment And Mineral Rights PaymentsToAcquirePropertyPlantAndEquipmentAndMineralRights	19802000	USD
CY2021Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5796000	USD
CY2020Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4876000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16998000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14044000	USD

Files In Submission

Name	View Source	Status
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exhibit312q321.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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NACCO INDUSTRIES INC Stock $nc

2021 Q3 Form 10-Q Financial Statement

#000078993321000057 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC NACCO INDUSTRIES INC Stock $nc

2021 Q3 Form 10-Q Financial Statement

#000078993321000057 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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NACCO INDUSTRIES INC Stock $nc