Company: NC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000789933-25-000041
Chunk: 28

Company: NACCO INDUSTRIES INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 28
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7,268 5,593 18,170 15,994 Unallocated Items2,223 4,566 6,623 7,828 Eliminations(605)(730)(1,101)(1,132)Total$68,235  $52,345 $133,806 $105,634 Cost of salesUtility Coal Mining$30,327 $16,138 $52,897 $37,081 Contract Mining28,659 24,254 57,03745,925Minerals and Royalties986 1,501 3,2302,865Unallocated Items2,051 4,167 5,2886,879Eliminations(608)(733)(1,120)(1,152)Total$61,415 $45,327 $117,332 $91,598 Earnings of unconsolidated operationsUtility Coal Mining$11,656 $12,006 $26,119 $24,013 Contract Mining1,232 1,448 2,201 2,813 Minerals and Royalties251 138 805 73 Unallocated Items(1)— (1)— Total$13,138 $13,592 $29,124 $26,899 Operating expenses (income)*Utility Coal Mining$8,733 $8,097 $16,074 $15,123 Contract Mining2,286 2,029 4,433 3,851 Minerals and Royalties1,328 (3,361)2,633 (2,319)Unallocated Items7,662 6,479 14,827 12,157 Total$20,009 $13,244 $37,967 $28,812 Operating (loss) profit   Utility Coal Mining$1,222  $2,767 $5,013 $2,350 Contract Mining1,010  3,085 2,9805,440Minerals and Royalties5,205 7,591 13,11215,521Unallocated Items(7,491)(6,080)(13,493)(11,208)Eliminations3 3 1920Total$(51) $7,366 $7,631 $12,123 *Operating expenses (income) consist of Selling,