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Cash Flow Overview

Change in Cash
-$7,638K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash provided by (used for) ...
    • Return of equity method investme...
    • Other
    • Proceeds from the sale of assets
Negative Cash Flow Breakdown
    • Net additions (reductions) to re...
    • Contributions to equity method i...
    • Cash dividends paid
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
-
-
17,574
-
Depreciation, depletion and amortization
-
-
25,277
-
Amortization of deferred financing fees
-
-
764
-
Deferred income taxes
-
-
58
-
Stock-based compensation
-
-
8,280
-
Gain on sale of assets
-
-
286
-
Inventory impairment charges
-
-
6,986
-
Pension settlement charge
-
-
7,804
-
Other
-
-
-7,242
-
Accounts receivable
-
-
-2,916
-
Inventories
-
-
11,439
-
Other current assets
-
-
5,177
-
Accounts payable
-
-
2,668
-
Income taxes receivable/payable
-
-
-2,935
-
Other current liabilities
-
-
-8,823
-
Net cash provided by (used for) operating activities
8,299
12,374
11,407
42,255
Expenditures for property, plant and equipment
-
-
48,625
-
Acquisition of mineral interests
-
-
4,661
-
Expenditures for property, plant and equipment and acquisition of mineral interests
8,491
-912
-
22,392
Proceeds from the sale of assets
18
6
2,407
272
Equity method investment
-
-
16,702
-
Contributions to equity method investment
2,733
-
-
-
Return of equity method investments
3,449
999
3,295
-
Other
-83
100
1,422
-345
Net cash used for investing activities
-7,674
-32,525
-31,366
-21,775
Additions to long-term debt
-
-
-
825
Net additions (reductions) to revolving credit agreement
5,000
-25,000
-25,000
15,000
Reductions to long-term debt
1,184
1,169
1,154
1,168
Additions to note payable to affiliate
-100
1,676
-346
-
Debt issuance costs
-
-
0
-
Cash dividends paid
1,979
1,903
1,883
1,882
Purchase of treasury shares
0
0
1,839
0
Net cash provided by (used for) financing activities
-8,263
23,604
17,010
-17,225
Total decrease for the period
-7,638
3,453
-2,949
3,255
Balance at the beginning of the period
53,161
49,708
52,657
72,833
Balance at the end of the period
45,523
53,161
49,708
52,657
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net cash provided by(used for) operating...$8,299K (401.45%↑ Y/Y)Total decrease for theperiod-$7,638K (67.40%↑ Y/Y)Canceled cashflow$8,299K Return of equity methodinvestments$3,449K Other-$83K (89.56%↑ Y/Y)Proceeds from the sale ofassets$18K (-85.00%↓ Y/Y)Net cash provided by(used for) financing...-$8,263K (14.31%↑ Y/Y)Net cash used forinvesting activities-$7,674K (30.46%↑ Y/Y)Canceled cashflow$3,550K Net additions(reductions) to revolving...$5,000K (0.00%↑ Y/Y)Cash dividends paid$1,979K (-44.57%↓ Y/Y)Reductions to long-termdebt$1,184K (-48.99%↓ Y/Y)Additions to note payableto affiliate-$100K Expenditures for property,plant and equipment...$8,491K (-28.95%↓ Y/Y)Contributions to equity methodinvestment$2,733K

NACCO INDUSTRIES INC (NC)

NACCO INDUSTRIES INC (NC)