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Property, plant and
equipment, at cost
$500,787K
Inventories
$63,648K
Cash and cash
equivalents
$49,708K
Trade accounts
receivable and accounts...
$42,921K
Other current assets
$21,860K
Assets held for sale
$12,774K
Prepaid profit sharing
$11,529K
Trade accounts
receivable and accounts...
$6,906K
Prepaid insurance
$5,546K
Property, plant and
equipment, net
$287,546K
Total current assets
$214,892K
Mining supplies
inventory
$34,795K
Equity method
investment in eiger...
$33,723K
Other non-current
assets
$29,505K
Equity securities
$17,696K
Equity method
investment in eiger...
$14,750K
Deferred income taxes
$14,001K
Operating lease
right-of-use assets
$9,595K
Intangibles, net
$4,725K
Less allowances for
depreciation, depletion and...
$213,241K
Total assets
$661,228K
Total liabilities and
equity
$661,228K
Total stockholders
equity
$429,243K
Total liabilities
$231,985K
Accumulated other
comprehensive loss
-$1,741K
Retained earnings
$381,130K
Capital in excess of par
value
$42,427K
Common stock-Common
Class A
$5,864K
Long-term revolving
credit agreement
$75,000K
Total current
liabilities
$69,615K
Asset retirement
obligations
$39,516K
Other long-term
liabilities
$18,531K
Long-term debt
$16,815K
Operating lease
liabilities
$7,950K
Retirement benefit plans
$4,558K
Common stock-Common
Class B
$1,563K
Accrued payroll
$19,863K
Accounts payable and
accounts payable to...
$16,060K
Other current
liabilities
$10,299K
Current maturities of
long-term debt
$9,080K
Asset retirement
obligations
$8,185K
Excess funding
liability
$5,450K
Accounts payable and
accounts payable to...
$678K
Back
Back
Balance Sheet
source: myfinsight.com
NACCO INDUSTRIES INC (NC)
NACCO INDUSTRIES INC (NC)