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nc: the balance sheet
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Other current assets
$27,044K
Prepaid insurance
$8,003K
Assets held for sale
$15,359K
Inventories
$59,890K
Prepaid profit sharing
$9,580K
Trade accounts
receivable and accounts...
$4,295K
Trade accounts
receivable and accounts...
$30,889K
Cash and cash
equivalents
$52,657K
Other non-current
assets
$31,025K
Equity method
investment in eiger...
$19,066K
Equity securities
$18,109K
Operating lease
right-of-use assets
$8,469K
Equity method
investment in eiger...
$18,560K
Deferred income taxes
$21,126K
Mining supplies
inventory
$34,548K
Intangibles, net
$4,901K
Property, plant and
equipment, net
$274,112K
Total current assets
$207,717K
Total assets
$637,633K
Total liabilities and
equity
$637,633K
Total stockholders'
equity
$426,402K
Total liabilities
$211,231K
Accumulated other
comprehensive loss
-$9,726K
Retained earnings
$388,652K
Capital in excess of par
value
$40,016K
Other long-term
liabilities
$16,944K
Pension and other
postretirement obligations
$4,483K
Asset retirement
obligations
$38,707K
Operating lease
liabilities
$7,687K
Long-term revolving
credit agreements
$50,000K
Long-term debt
$25,518K
Total current
liabilities
$67,892K
Common stock-Common
Class B
$1,564K
Common stock-Common
Class A
$5,896K
Other current
liabilities
$9,022K
Excess funding
liability
$5,450K
Accrued payroll
$17,810K
Asset retirement
obligations
$9,595K
Current maturities of
long-term debt
$4,644K
Accounts payable and
accounts payable to...
$924K
Accounts payable and
accounts payable to...
$20,447K
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Balance Sheet
source: myfinsight.com
NACCO INDUSTRIES INC (NC)
NACCO INDUSTRIES INC (NC)