Nacco Industries Balance Sheet (2010-2025) | NC

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	270.00M	215.90M	92.42M	249.80M	301.50M	88.30M	153.78M	112.97M	160.10M	155.71M	139.85M	96.87M	85.06M	79.35M	95.39M	70.07M	60.91M	50.60M	54.15M	29.31M	19.32M	11.85M	35.70M	35.72M	34.26M	38.86M	69.31M	50.85M	54.88M	93.94M	101.60M	83.40M	79.95M	83.05M	85.26M	79.06M	98.42M	115.06M	122.89M	93.73M	95.55M	97.57M	88.45M	79.13M	85.01M	87.51M	86.00M	81.62M	97.11M	92.75M	110.75M	109.64M	117.02M	128.17M	85.11M	61.84M	62.36M	63.05M	72.83M	61.88M	49.40M	52.66M
Short-term Investments																																																											9.39M	14.49M	16.29M
Cash & Current Investments	270.00M	215.90M	92.42M	249.80M	301.50M	88.30M	153.78M	112.97M	160.10M	155.71M	139.85M	96.87M	85.06M	79.35M	95.39M	70.07M	60.91M	50.60M	54.15M	29.31M	19.32M	11.85M	35.70M	35.72M	34.26M	38.86M	69.31M	50.85M	54.88M	93.94M	101.60M	83.40M	79.95M	83.05M	85.26M	79.06M	98.42M	115.06M	122.89M	93.73M	95.55M	97.57M	88.45M	79.13M	85.01M	87.51M	86.00M	81.62M	97.11M	92.75M	110.75M	109.64M	117.02M	128.17M	85.11M	61.84M	62.36M	63.05M	82.23M	76.37M	65.69M	52.66M
Receivables - Net			425.90M		437.60M	483.10M	96.70M	445.40M	75.99M	104.49M	121.15M	90.24M	81.27M	107.63M	120.79M	74.79M	85.00M	97.64M	123.47M	92.01M	88.30M	118.10M	111.02M	73.85M	77.17M	97.61M	13.39M	79.72M	85.03M	9.07M	14.61M	14.00M	17.91M	12.96M	20.82M	19.34M	19.04M	13.54M	15.44M	21.12M	20.34M	16.51M	18.89M	22.30M	21.28M	19.13M	25.67M	27.23M	32.14M	23.60M	37.94M	31.04M	46.05M	29.74M	37.43M	27.96M	36.63M	39.10M	49.71M	33.98M	38.86M	30.89M
Receivables - Other																							2.56M								14.61M	14.00M	17.91M	12.96M	20.82M	19.34M	19.04M	13.54M	15.44M	21.12M	20.34M	16.51M	18.89M	3.50M							0.41M					27.96M	2.28M	0.11M	0.31M	0.38M	0.39M	0.33M
Receivables			425.90M		437.60M	483.10M	96.70M	445.40M	75.99M	104.49M	121.15M	90.24M	81.27M	107.63M	120.79M	74.79M	85.00M	97.64M	123.47M	92.01M	88.30M	118.10M	113.58M	73.85M	77.17M	97.61M	13.39M	79.72M	85.03M	9.07M	29.22M	28.01M	35.82M	25.91M	41.63M	38.68M	38.09M	27.08M	30.89M	42.24M	40.67M	33.01M	37.79M	25.80M	21.28M	19.13M	25.67M	27.23M	32.14M	23.60M	38.35M	31.04M	46.05M	29.74M	37.43M	55.92M	38.92M	39.20M	50.02M	34.36M	39.25M	31.22M
Inventory			447.40M		491.20M	540.70M	161.30M	477.90M	173.91M	205.35M	169.44M	162.23M	167.47M	207.35M	184.44M	193.91M	188.15M	220.61M	190.38M	187.10M	203.17M	234.21M	165.02M	164.33M	167.59M	201.31M	28.93M	158.98M	163.76M	30.58M	30.02M	30.11M	29.16M	33.18M	31.21M	32.80M	30.88M	33.09M	40.47M	36.00M	35.73M	42.43M	47.55M	45.10M	49.72M	50.95M	54.09M	55.97M	56.96M	61.80M	71.49M	71.25M	65.21M	69.22M	77.00M	75.75M	83.40M	94.44M	94.61M	63.15M	58.57M	59.89M
Current Deferred Tax Assets			21.90M		16.30M	19.50M	24.50M	28.80M	17.72M	23.93M	15.34M	10.60M	13.70M	14.43M	14.45M	10.72M	12.74M	11.49M	18.57M	17.56M	19.70M	23.02M
Prepaid Assets			33.40M		41.10M	38.70M	10.60M	64.40M	25.83M	16.41M	12.92M	19.27M	16.11M	15.64M	13.58M	21.50M	23.20M	25.77M	13.42M	25.60M	24.66M	20.00M	12.32M	19.68M	21.93M	28.70M	8.27M	20.48M	22.32M	6.32M	10.84M	13.07M	12.70M	10.76M	14.56M	18.90M	14.89M	12.52M	6.53M	17.07M	19.09M	13.00M	8.31M	12.31M	9.06M	15.27M	14.62M	12.21M	14.25M	17.16M	15.62M	12.92M	12.83M	12.31M	18.13M	19.56M	23.61M	29.27M	16.50M	21.92M	14.79M	27.04M
Current Assets			1,214.20M		1,311.40M	1,331.00M	1,376.10M	1,341.40M	1,274.65M	509.14M	486.84M	406.86M	392.64M	454.95M	461.29M	403.24M	406.34M	450.44M	447.15M	337.45M	339.90M	388.27M	361.43M	315.77M	320.96M	384.25M	381.73M	330.89M	343.96M	164.25M	176.99M	162.29M	152.39M	151.47M	164.17M	164.03M	175.58M	180.31M	200.67M	188.93M	190.70M	198.60M	188.15M	192.78M	189.31M	192.38M	203.05M	206.65M	218.58M	229.28M	260.41M	256.25M	262.11M	258.15M	232.00M	212.84M	231.04M	259.02M	264.74M	227.50M	227.31M	207.72M
Non-Current Assets
Property, Plant & Equipment (Net)			270.40M		270.90M	257.00M	107.20M	253.30M	137.01M	193.54M	182.99M	184.06M	185.63M	193.86M	219.26M	245.86M	254.36M	252.04M	159.64M	156.55M	154.02M	151.77M	132.54M	132.34M	132.29M	124.63M	115.11M	132.16M	132.13M	116.34M	120.07M	119.81M	123.63M	126.06M	124.55M	125.84M	122.33M	129.59M	138.06M	139.61M	143.21M	156.60M	172.42M	169.13M	175.55M	189.37M	193.17M	196.46M	210.47M	213.44M	217.95M	219.77M	224.30M	236.84M	223.90M	238.91M	241.15M	244.71M	259.46M	263.89M	256.76M	274.11M
Long-Term Investments																							24.64M	29.53M	30.64M		31.05M	35.91M	27.25M	27.28M	16.34M	18.68M	18.44M	20.00M	20.09M	23.27M	22.37M	23.10M	24.61M	27.38M	25.34M	25.55M	28.98M	29.76M	20.93M	19.31M	19.09M	18.45M	17.78M	19.96M	14.93M	13.95M	11.06M	11.46M	17.21M	13.75M	15.37M	16.68M	18.66M	17.82M	17.77M	18.11M
Goodwill										7.46M	6.40M		3.97M	3.97M					6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M	6.25M
Intangibles			60.00M		59.10M	58.50M	57.90M	57.30M	56.85M	71.88M	63.35M	68.71M	65.67M	64.59M	59.69M	58.92M	57.93M	57.02M	60.82M	59.74M	58.79M	57.65M	56.84M	55.86M	55.03M	53.87M	45.68M	52.03M	51.06M	44.04M	43.55M	42.87M	42.06M	41.34M	40.52M	39.87M	38.99M	38.27M	37.90M	37.12M	36.33M	35.60M	35.33M	34.35M	33.44M	32.53M	31.77M	30.93M	29.87M	29.00M	28.05M	27.33M	26.40M	25.76M	6.01M	5.88M	5.76M	5.63M	5.47M	5.31M	5.07M	4.90M
Goodwill & Intangibles			60.00M		59.10M	58.50M	57.90M	57.30M	56.85M	79.34M	69.75M	68.71M	69.64M	68.56M	59.69M	58.92M	57.93M	57.02M	67.07M	65.99M	65.04M	63.90M	63.10M	62.11M	61.29M	60.12M	51.93M	58.28M	57.31M	44.04M	43.55M	42.87M	42.06M	41.34M	40.52M	39.87M	38.99M	38.27M	37.90M	37.12M	36.33M	35.60M	35.33M	34.35M	33.44M	32.53M	31.77M	30.93M	29.87M	29.00M	28.05M	27.33M	26.40M	25.76M	6.01M	5.88M	5.76M	5.63M	5.47M	5.31M	5.07M	4.90M
Long-Term Deferred Tax			5.20M		3.70M	2.30M	59.40M	3.70M	4.00M		53.62M				52.28M	0.74M	1.32M	1.18M	34.37M	29.22M	31.48M	39.01M	42.01M	33.59M	30.00M	23.81M	10.88M	26.33M	23.84M	7.14M	5.96M	4.46M	2.66M	0.55M																					15.08M	15.11M	15.02M	17.39M	14.64M	16.98M	18.40M	21.13M
Other Non-Current Assets			108.50M		109.30M	108.70M	893.90M	94.10M	817.10M	39.99M	36.73M	54.09M	54.19M	64.68M	69.13M	71.25M	68.84M	68.49M	62.28M	64.42M	60.96M	59.77M	24.62M	25.83M	25.91M	71.30M	252.41M	26.41M	26.17M	22.74M	23.06M	22.51M	23.31M	23.64M	24.41M	25.08M	24.63M	29.78M	32.13M	31.79M	36.62M	39.11M	40.98M	43.24M	45.22M	46.09M	51.23M	51.93M	47.02M	50.77M	40.31M	38.60M	41.51M	41.28M	21.68M	43.63M	43.64M	46.22M	25.77M	26.53M	28.41M	31.02M
Non-Current Assets			456.70M		443.00M	426.50M	432.73M	408.40M	439.06M	312.88M	289.46M	306.87M	305.48M	323.13M	348.67M	376.76M	382.45M	378.72M	323.37M	316.19M	311.50M	314.45M	293.97M	290.75M	288.56M	279.86M	286.29M	289.40M	277.30M	220.70M	212.56M	211.89M	213.63M	215.08M	212.82M	229.76M	223.60M	232.46M	837.48M	246.99M	252.25M	267.30M	959.03M	286.45M	284.73M	296.54M	900.92M	306.36M	328.77M	330.93M	805.83M	305.87M	309.40M	322.76M	814.23M	325.16M	329.02M	338.38M	816.43M	406.69M	404.00M	429.92M
Assets			1,670.90M		1,754.40M	1,757.50M	1,808.83M	1,749.80M	1,713.71M	822.02M	776.31M	713.73M	698.12M	778.09M	809.96M	780.00M	788.79M	829.16M	770.52M	653.64M	651.40M	702.72M	655.41M	606.51M	609.52M	664.11M	668.02M	620.29M	621.26M	384.95M	389.55M	374.18M	366.02M	366.55M	376.99M	393.79M	399.18M	412.77M	444.77M	435.92M	442.95M	465.90M	476.18M	479.23M	474.04M	488.92M	507.22M	513.01M	547.34M	560.20M	568.07M	562.12M	571.51M	580.90M	539.71M	538.00M	560.06M	597.41M	631.69M	634.19M	631.31M	637.63M
Liabilities
Current Liabilities
Accounts Payables			414.50M		414.00M	474.80M	94.20M	412.00M	86.86M	134.40M	127.47M	90.58M	90.33M	141.92M	133.02M	103.64M	99.32M	149.34M	133.67M	101.01M	116.25M	161.04M	100.30M	90.25M	100.88M	157.25M	7.00M	87.12M	104.79M	8.47M	7.58M	8.17M	9.12M	9.65M	7.75M	8.22M	7.70M	9.00M	9.37M	8.38M	9.82M	13.60M	5.52M	7.80M	9.89M	13.90M	12.21M	11.04M	16.49M	11.37M	11.95M	10.61M	12.90M	24.59M	16.70M	12.38M	14.23M	16.23M	17.72M	14.56M	14.94M	20.45M
Payables			414.50M		414.00M	474.80M	94.20M	412.00M	86.86M	134.40M	127.47M	90.58M	90.33M	141.92M	133.02M	103.64M	99.32M	149.34M	133.67M	101.01M	116.25M	161.04M	100.30M	90.25M	100.88M	157.25M	7.00M	87.12M	104.79M	8.47M	7.58M	8.17M	9.12M	9.65M	7.75M	8.22M	7.70M	9.00M	9.37M	8.38M	9.82M	13.60M	5.52M	7.80M	9.89M	13.90M	12.21M	11.04M	16.49M	11.37M	11.95M	10.61M	12.90M	24.59M	16.70M	12.38M	14.23M	16.23M	17.72M	14.56M	14.94M	20.45M
Accumulated Expenses			61.00M		42.10M	48.70M	19.10M	32.00M	13.53M	18.00M	24.29M	13.59M	18.38M	22.47M	29.03M	10.35M	14.84M	19.14M	23.57M	24.14M	29.48M	34.34M	40.85M	13.06M	18.51M	24.29M	15.48M	14.03M	20.33M	12.40M	17.20M	6.01M	9.63M	13.24M	19.85M	13.52M	17.39M	20.24M	19.58M	6.52M	11.40M	10.56M	14.43M	7.31M	9.20M	13.01M	16.34M	8.04M	11.28M	16.64M	18.11M	7.92M	9.85M	13.45M	17.32M	9.07M	12.93M	18.78M	22.66M	11.91M	14.18M	17.81M
Other Accumulated Expenses			140.60M		155.60M	157.00M	42.80M	139.90M	36.56M	42.52M	31.07M	27.37M	30.51M	40.42M	35.88M	32.84M	37.87M	41.33M	27.07M	29.96M	26.71M	37.55M	30.05M	25.37M	27.39M	30.56M	9.95M	26.63M	30.54M	10.96M	8.05M	7.25M	6.44M	7.17M	6.52M	7.33M	7.94M	7.81M	8.89M	6.63M	6.67M	6.79M	7.28M	8.46M	8.81M	9.09M	8.30M	8.66M	8.43M	9.15M	6.62M	7.13M	7.31M	8.58M	8.00M	6.26M	7.47M	9.45M	8.75M	9.45M	9.35M	9.02M
Short term Debt			22.50M		73.80M	124.90M	67.00M	229.90M	62.71M	41.95M	35.29M	42.75M	27.26M	37.81M	23.46M	47.36M	74.52M	69.81M	55.00M	22.51M	11.34M	13.86M	8.37M	4.17M	6.16M	5.25M	3.84M	30.98M	22.28M	3.56M	15.00M	15.00M	12.00M	10.00M	4.00M	4.00M	4.00M	1.83M	7.00M	11.00M	5.00M	2.29M	20.00M	18.00M	9.00M	2.50M	2.53M	2.96M	2.93M	2.96M	3.65M	2.94M	3.67M	8.10M	13.11M	17.00M	27.50M	14.26M	9.75M	9.70M	9.65M	9.60M
Current Taxes											2.09M				8.88M				4.01M				1.94M							3.44M																												4.31M
Current Deferred Revenue			11.20M		10.50M	13.70M	1.30M	11.70M	9.40M	1.60M																													1.91M	2.20M	1.23M	1.69M	0.94M				4.08M	2.99M	1.80M	1.33M	0.83M	2.04M	1.12M	1.30M	0.88M	0.93M	0.84M	0.72M
Total Current Liabilities			663.50M		719.50M	842.60M	891.20M	870.50M	690.38M	243.84M	227.17M	181.25M	173.46M	250.47M	238.12M	202.06M	234.43M	287.50M	254.68M	185.22M	192.80M	256.00M	191.75M	140.80M	161.68M	229.51M	221.83M	167.20M	186.05M	43.22M	53.98M	40.84M	45.92M	44.19M	42.25M	49.57M	53.17M	52.77M	61.97M	38.11M	39.26M	36.58M	52.26M	45.92M	40.42M	40.91M	46.02M	36.42M	43.64M	43.97M	44.27M	34.01M	37.51M	60.87M	69.99M	63.94M	81.83M	68.92M	64.89M	66.56M	58.19M	67.89M
Non-Current Liabilities
Non-Current Debt			355.30M		300.80M	188.40M	74.50M	63.50M	95.25M	158.40M	135.45M	123.84M	129.69M	129.12M	152.43M	168.07M	147.26M	138.96M	191.43M	164.94M	166.24M	158.65M	160.11M	157.47M	143.47M	130.52M	94.30M	125.31M	99.92M	57.57M	42.02M	34.69M	14.95M	6.85M	6.37M	7.45M	7.50M	7.28M	17.15M	22.65M	22.48M	22.18M	24.35M	24.29M	21.80M	14.50M	18.18M	22.57M	15.50M	15.32M	16.02M	17.43M	20.05M	18.95M		28.38M	29.03M	37.22M	70.00M	65.00M	65.00M	50.00M
Non-Current Deffered Revenue																											13.58M			13.57M	12.94M	12.94M	12.94M	12.94M	12.94M
Pension			77.80M		67.30M	56.20M	29.30M	75.70M	25.58M	24.49M	15.80M	15.14M	14.57M	6.87M	7.65M	7.41M	7.36M	7.31M	10.62M	10.50M	9.83M	9.71M	10.05M	13.09M	12.75M	12.36M	14.27M	13.78M	13.39M	12.92M	11.83M	11.29M	10.92M	10.55M	10.43M	10.07M	9.71M	9.37M	8.81M	8.32M	7.88M	7.43M	8.84M	8.31M	7.85M	7.36M	6.61M	6.00M	5.42M	4.94M	5.08M	4.78M	4.31M	4.05M	5.18M	5.06M	4.90M	4.71M	4.79M	4.74M	4.61M	4.48M
Minority Interest			0.80M		0.70M	0.70M	0.80M	0.80M	0.93M
Liabilities from Discontinued Operations							661.40M		483.75M																		55.76M
Non-Current Deferred Tax Liability					7.70M	3.40M	20.00M	17.10M	12.38M	24.00M	27.31M	24.63M	22.96M	23.07M	24.79M	22.92M	23.03M	23.30M																	2.85M	6.03M	6.24M	7.36M	72.80M	18.57M	18.34M	28.51M	79.14M	17.97M	14.78M	12.56M	71.13M	14.30M	10.81M	11.30M	58.53M	3.70M	4.75M	4.21M	56.27M
Operating Leases																																				14.80M	14.43M	14.08M	12.45M	13.42M	13.09M	12.79M	11.20M	10.84M	10.48M	10.11M	9.73M	9.48M	9.21M	8.94M	7.53M	7.28M	7.05M	8.20M	8.78M	7.96M	8.04M	7.65M	9.04M	8.60M	8.15M	7.69M
Other Non-Current Liabilities			113.50M		117.90M	119.10M	39.80M	112.30M	43.36M	50.37M	60.21M	59.15M	60.49M	63.62M	59.43M	60.12M	66.01M	66.63M	64.92M	52.16M	52.11M	53.16M	43.59M	51.86M	51.06M	53.45M	42.10M	50.64M	51.79M	39.48M	40.10M	35.91M	36.35M	36.62M	37.70M	36.38M	32.39M	35.19M	36.86M	34.63M	35.42M	43.10M	41.73M	40.51M	41.09M	41.69M	43.95M	42.28M	42.87M	43.33M	46.00M	46.42M	46.89M	41.56M	52.61M	38.55M	38.78M	38.49M	39.78M	40.24M	40.38M	38.71M
Total Non-Current Liabilities			1,096.60M		1,095.30M	1,090.60M	1,191.90M	1,026.80M	1,053.64M	480.50M	434.76M	374.09M	369.60M	438.75M	452.75M	430.33M	447.99M	493.29M	494.13M	398.52M	407.19M	464.81M	410.68M	352.64M	359.49M	414.36M	405.62M	345.12M	338.51M	138.40M	130.01M	113.39M	98.70M	89.73M	88.58M	93.14M	94.64M	94.32M	875.22M	107.45M	108.26M	116.32M	995.66M	129.35M	117.22M	106.31M	963.13M	106.23M	101.87M	101.46M	896.13M	84.02M	91.22M	110.90M	772.00M	117.83M	137.19M	161.60M	798.04M	184.83M	177.81M	172.52M
Total Liabilities	-387.30M	-409.60M	1,210.10M	-516.70M	1,213.20M	1,209.70M	1,231.70M	1,139.10M	1,097.00M	530.87M	494.98M	433.24M	430.09M	502.37M	512.18M	490.46M	514.01M	559.92M	559.05M	450.69M	459.31M	517.97M	454.27M	404.50M	410.55M	467.80M	447.73M	395.76M	390.30M	177.89M	170.10M	149.29M	135.05M	126.34M	126.29M	129.52M	127.03M	129.51M	155.38M	142.08M	143.68M	159.41M	175.56M	169.86M	158.31M	148.00M	155.10M	148.51M	144.74M	144.78M	141.11M	130.44M	138.11M	152.46M	157.37M	156.38M	175.97M	200.10M	226.74M	225.07M	218.19M	211.23M
Shareholder's Equity
Total Debt			377.80M		374.60M	313.30M	141.50M	293.40M	157.96M	200.36M	170.74M	166.59M	156.95M	166.94M	175.89M	215.43M	221.78M	208.76M	246.43M	187.45M	177.58M	172.51M	168.48M	161.64M	149.63M	135.77M	98.14M	156.29M	122.19M	61.13M	57.02M	49.69M	26.95M	16.85M	10.37M	11.45M	11.50M	9.11M	24.15M	33.65M	27.48M	24.47M	44.35M	42.29M	30.80M	17.00M	20.71M	25.54M	18.43M	18.28M	19.67M	20.38M	23.73M	27.06M	13.11M	45.38M	56.53M	51.48M	79.75M	74.70M	74.65M	59.59M
Common Equity	387.30M	409.60M	448.20M	516.70M	541.20M	547.80M	577.09M	610.70M	616.71M	291.15M	281.33M	280.49M	268.03M	275.72M	297.78M	289.54M	274.79M	269.24M	211.47M	202.95M	192.09M	184.74M	201.14M	202.02M	198.97M	196.31M	220.29M	224.53M	230.96M	207.06M	219.45M	224.88M	230.97M	240.20M	250.70M	264.27M	272.15M	283.25M	289.39M	293.84M	299.27M	306.49M	300.62M	309.37M	315.73M	340.92M	352.12M	364.49M	402.60M	415.42M	426.97M	431.69M	433.40M	428.44M	382.34M	381.61M	384.09M	397.31M	404.95M	409.12M	413.12M	426.40M
Shareholder's Equity	387.30M	409.60M	448.20M	516.70M	541.20M	547.80M	577.09M	610.70M	616.71M	291.15M	281.33M	280.49M	268.03M	275.72M	297.78M	289.54M	274.79M	269.24M	211.47M	202.95M	192.09M	184.74M	201.14M	202.02M	198.97M	196.31M	220.29M	224.53M	230.96M	207.06M	219.45M	224.88M	230.97M	240.20M	250.70M	264.27M	272.15M	283.25M	289.39M	293.84M	299.27M	306.49M	300.62M	309.37M	315.73M	340.92M	352.12M	364.49M	402.60M	415.42M	426.97M	431.69M	433.40M	428.44M	382.34M	381.61M	384.09M	397.31M	404.95M	409.12M	413.12M	426.40M
Liabilities and Shareholders Equity			1,670.90M		1,754.40M	1,757.50M	1,808.83M	1,749.80M	1,713.71M	822.02M	776.31M	713.73M	698.12M	778.09M	809.96M	780.00M	788.79M	829.16M	770.52M	653.64M	651.40M	702.72M	655.41M	606.51M	609.52M	664.11M	668.02M	620.29M	621.26M	384.95M	389.55M	374.18M	366.02M	366.55M	376.99M	393.79M	399.18M	412.77M	444.77M	435.92M	442.95M	465.90M	476.18M	479.23M	474.04M	488.92M	507.22M	513.01M	547.34M	560.20M	568.07M	562.12M	571.51M	580.90M	539.71M	538.00M	560.06M	597.41M	631.69M	634.19M	631.31M	637.63M
Retained Earnings			475.40M		548.50M	569.80M	619.70M	640.40M	657.52M	321.30M	270.23M	272.55M	275.66M	284.52M	302.17M	294.18M	279.92M	274.30M	224.43M	216.93M	206.40M	200.85M	217.75M	218.74M	217.73M	214.67M	239.44M	242.38M	248.24M	207.45M	216.49M	226.51M	231.76M	239.82M	250.35M	264.22M	270.87M	279.80M	284.85M	289.68M	294.38M	301.05M	294.27M	301.86M	306.95M	330.37M	336.78M	347.92M	383.57M	392.67M	404.92M	409.06M	409.95M	404.48M	355.87M	354.67M	355.79M	367.81M	373.36M	375.90M	377.28M	388.65M
Treasury Shares							1.41M				1.43M	0.16M	0.47M	0.57M	1.91M	0.09M	0.27M	0.50M	2.55M	0.12M	0.29M	0.43M	2.95M		0.07M	0.11M	3.01M				2.93M		0.00M	0.01M	2.86M	0.04M	0.04M	0.04M	2.82M	0.03M	0.03M	0.03M	2.73M				2.60M				2.43M			0.02M	2.34M	0.13M	0.24M	0.30M	2.49M	0.02M	0.02M	0.02M

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Nacco Industries Balance Sheet (2010-2025) | NC

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