Nacco industries inc (NC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

140,990

135,375

104,778

-

-

-

-

-

-

-

-

Revenue - consolidated mines

-

-

-

104,953

140,317

-

-

-

-

-

-

Revenue - royalty and other

-

-

-

6,128

7,681

-

-

-

-

-

-

Revenues

-

-

-

111,081

147,998

896,782

932,666

873,364

790,455

885,600

2,310,600

Cost of sales - consolidated mines

-

-

-

96,374

156,092

-

-

-

-

-

-

Cost of sales - royalty and other

-

-

-

2,625

3,138

-

-

-

-

-

-

Cost of sales

-

-

-

98,999

159,230

711,710

711,375

647,422

580,815

639,200

-

Cost of sales

-

-

87,859

-

-

-

-

-

-

-

1,902,500

Gross Profit

31,128

29,968

16,919

12,082

-11,232

185,072

221,291

225,942

209,640

246,400

408,100

Earnings of unconsolidated operations

63,883

64,994

61,361

55,238

48,432

48,396

46,429

45,244

45,485

43,400

38,600

Operating expenses
Selling, general and administrative expenses

53,783

49,192

47,491

48,863

40,105

198,697

199,331

207,553

190,036

195,800

388,300

Impairment of Long-Lived Assets Held-for-use

-

-

1,000

17,443

0

105,119

0

0

-

-

-

Centennial goodwill impairment charge

-

-

-

-

-

-

3,973

0

0

-

-

Amortization of intangible assets

2,614

3,000

2,100

2,503

2,606

3,300

3,668

2,802

2,065

-

-

Gain on sale of assets

206

892

5,130

-170

1,784

7,339

588

6,811

1,050

200

-

Restructuring charges (reversals)

-

-

-

-

-

-

-

-

-

-

-9,300

Loss on sale of businesses

-

-

-

-

-

-

-

-

-

-

0

(Gain) loss on sale of assets

-

-

-

-

-

-

-

-

-

-

10,000

Operating expenses

56,191

51,338

45,466

68,979

40,927

299,777

206,384

203,544

191,051

195,600

387,600

Operating profit

38,820

43,624

32,814

-1,659

-3,727

-66,309

61,336

67,642

64,074

94,200

59,100

Other expense (income)
Interest expense

872

1,998

3,440

4,318

4,962

7,566

4,775

6,088

8,789

10,800

32,200

Interest income

3,616

865

-

-

-

-

-

-

-

-

-

Income from other unconsolidated affiliates

1,300

1,276

1,246

1,221

2,040

161

1,432

1,552

1,420

0

-1,700

Applica settlement and litigation costs

-

-

-

-

-

-

-

-

57,146

-18,800

-1,100

Closed mine obligations

1,537

1,297

-1,590

214

-919

-2,582

-1,817

-4,595

-989

-1,900

-

Loss (gain) on equity securities

1,545

-316

-

-

-

-

-

-

-

-

-

Other, net

527

9

72

-2,151

331

-277

-456

-483

-641

0

4,800

Other (income) expense

4,579

-1,461

-3,712

-5,034

-3,510

-10,264

-5,616

-9,614

48,147

-31,500

-30,200

Income (loss) before income tax provision (benefit)

-

-

-

-

-

-76,573

55,720

58,028

112,221

62,700

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

43,399

42,163

29,102

-6,693

-7,237

-

-

-

-

-

-

Income Before Income Taxes

-

-

-

-

-

-

-

-

-

-

28,900

Income tax (benefit) provision

3,767

7,378

639

-9,649

-9,510

-38,455

11,270

15,865

32,751

15,600

20,500

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

28,463

2,956

2,273

-

-

42,163

79,470

47,100

8,500

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

1,874

26,651

19,711

-

-

66,535

82,601

32,400

22,600

Net Income

-

-

-

-

-

-

-

-

-

-

8,400

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

22,600

Net Income

-

-

-

-

-

-

-

-

-

-

31,000

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-100

Net Income (Loss) Attributable to Parent

39,632

34,785

30,337

29,607

21,984

-38,118

44,450

108,698

162,071

79,500

31,100

Earnings per share:
Continuing operations (USD per share)

-

-

4.17

0.43

0.32

-5.02

5.48

5.04

9.49

5.66

1.03

Discontinued operations (USD per share)

-

-

0.27

3.91

2.82

-

-

7.93

9.85

3.89

2.72

Basic earnings per share (in dollars per share)

5.68

5.02

4.44

4.34

3.14

-

-

12.97

19.34

9.55

3.75

Continuing operations (USD per share)

-

-

4.14

0.43

0.32

-5.02

5.47

5.02

9.46

5.65

1.03

Discontinued operations (USD per share)

-

-

0.27

3.89

2.81

-

-

7.90

9.82

3.88

2.72

Diluted earnings per share (in dollars per share)

5.66

5.00

4.41

4.32

3.13

-

-

12.92

19.28

9.53

3.75

Basic weighted average shares outstanding (in shares)

6,974

6,924

6,830

6,818

7,001

7,590

8,105

8,384

8,383

-

-

Diluted weighted average shares outstanding (in shares)

7,007

6,960

6,873

6,854

7,022

7,590

8,124

8,414

8,408

-

-

Comprehensive Income

-

-

-

-

-

-

-

-

-

61,600

55,300

Revenues
Revenue from Contract with Customer, Excluding Assessed Tax

140,990

135,375

92,008

-

-

-

-

-

-

-

-

Cost of sales

109,862

105,407

85,657

-

-

-

-

-

-

-

-

Revenue - royalty and other
Revenues

-

-

12,770

-

-

-

-

-

-

-

-

Cost of sales

-

-

2,202

-

-

-

-

-

-

-

-