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Nacco Industries Inc   (NC)
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    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Nacco Industries Inc Income Statement Quarterly

NC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue -319.03 21.94 181.08 284.22 220.79
Cost of Goods and Services Sold -238.34 19.47 137.65 210.61 169.08
Gross Profit -80.69 2.48 43.43 73.61 51.71
Selling, Administration, Marketing -59.74 11.72 48.00 56.61 47.50
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property - -0.48 -2.64 0.15 -
Depriciation & Amortization -0.44 0.44 0.96 0.93 1.16
Research & development - - - - -
Asset Impairment Charges 0.98 - - 17.44 -
Other operatinig exp. /-income -631.11 -16.20 -27.30 -45.20 -12.98
Unusual Expense /-Income - - - 3.30 -
Earnings Of Unconsolidated Mines - - 13.48 14.45 15.10
Nonoperating Income Expense Closed Mine Obligations - - 0.35 -1.16 0.22
Total operating costs including COS -333.58 14.95 170.50 57.67 220.09
Operating income/-loss 14.55 6.99 10.58 30.39 0.70
Other Deductions / - Income
Interest expense -0.22 0.95 1.39 4.34 1.32
Interest income - - - - -
Net interest expense/-income -0.22 0.95 1.39 1.40 1.32
Investment Income, Nonoperating - -0.31 -0.31 -0.91 -0.31
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination - - - - -
Other loss/ -income -0.33 0.40 0.03 -0.69 0.67
Total costs & expenses -333.69 15.99 171.60 254.22 221.78
Income /-loss before income taxes 14.66 5.96 9.48 34.47 -0.99
Income taxes expenses/-benefit -4.13 2.63 2.69 5.87 -0.54
Income after income taxes 18.79 3.33 6.79 24.13 -0.44
Net income/-loss of other equity 0.00 0.00 - 0.00 0.00
Income/-loss from cont. Ops. 18.79 3.33 6.79 24.13 -0.44
Accounting change - - - - -
Discontinued operations -3.19 5.07 - - -
Extraordinary items - - - - -
Net Income/-loss 15.59 8.40 6.79 24.13 -0.44
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 15.59 8.40 6.79 24.13 -0.44
EBIT 14.44 6.90 10.87 35.87 0.34
EBITD 17.63 7.58 10.87 41.22 5.55
EBITDA 17.71 7.67 10.87 41.37 5.69


Per Share (GAAP Quarterly, in $) (Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
Basic EPS (excl. extra items) 2.76 0.49 0.99 3.56 -0.07
   Extraordinary items 0.49 0.74 0.00 0.00 0.00
Basic Net EPS 2.27 1.23 0.99 3.56 -0.07
Basic shares outstanding (Mill. of Units) 6.86 6.84 6.84 -13.68 6.79
   EPS other shares - - - - -
Diluted Net EPS 2.23 1.23 0.99 3.53 -0.07
Diluted average shares (Mill. of Units) 6.99 6.87 6.85 0.00 6.79
Dividend per share 0.162 0.2725 0.2725 -0.132 0.2675



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