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Nacco Industries Inc (NC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NC Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Nacco Industries Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent56.52
Cash & Short-term Investments56.00
Accounts receivable0.00
Inventories62.62
Other Current Assets131.48
Prepaid Insurance PR8.32
Total Current Assets258.94
Intangible Assets4.22
Long-term investments0.00
Other Assets, Noncurrent444.93
Assets Held For Sale Not Part Of Disposal Group12.22
Prepaid Profit Sharing-
Operating Lease Right Of Use Asset9.00
Total Assets708.09
Liabilities
Accounts Payable, Current AC0.00
Accrued Salaries, Current17.22
Long-term Debt and Capital Lease Obligations, Current DE8.23
Other Liabilities, Current48.60
Asset Retirement Obligation, Current LI8.02
Total Current Liabilities82.07
Long-term debt105.50
Total Long-term Debt105.50
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE4.67
Mine Reclamation and Closing Liability, Noncurrent30.61
Other liabilities, Noncurrent39.86
Excess Funding Liability5.45
Long Term Debt And Lease Obligation Excluding Long Term Line Of Credit17.44
Operating Lease Liability Noncurrent7.45
Total Liabilities262.71
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock45.38
Retained Earnings / Accumulated Deficit394.05
Accumulated Other Comprehensive Income-1.60
Other Equity-1.60
Common Stockholder's Equity445.38
Total Stockholder's Equity445.38
Liabilities & Stockholder's Equity708.09
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About Nacco Industries Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000789933-26-000189

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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