Company: NC
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000789933-25-000102
Chunk: 69

Company: NACCO INDUSTRIES INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 8
Chunk 69
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 expenses, Amortization of intangible assets and Gain on sale of assets.

15

THREE MONTHS ENDEDNINE MONTHS ENDEDSEPTEMBER 30SEPTEMBER 302025202420252024Expenditures for property, plant and equipment and acquisition of mineral interestsUtility Coal Mining$4,550 $3,338 $6,600 $7,045 Contract Mining10,697 3,170 18,483 14,156 Minerals and Royalties4,252 708 5,059 854 Unallocated Items2,893 1,080 4,200 8,642 Total$22,392  $8,296 $34,342 $30,697 Depreciation, depletion and amortizationUtility Coal Mining$2,135 $2,154 $6,285 $7,264 Contract Mining2,777 2,672 8,396 7,362 Minerals and Royalties935 1,092 3,688 3,408 Unallocated Items347 333 709 916 Total$6,194 $6,251 $19,078 $18,950 SEPTEMBER 302025DECEMBER 312024 Total assetsUtility Coal Mining$113,276 $125,301 Contract Mining203,325 204,889 Minerals and Royalties99,937 99,905 Unallocated Items**221,095 201,592 Total$637,633 $631,687 **Unallocated Items consist primarily of Cash and cash equivalents, assets of growth businesses, Deferred income taxes and Investments in unconsolidated subsidiaries.

NOTE 8—Contingencies

Various legal and regulatory proceedings and claims have been or may be asserted against NACCO and certain subsidiaries relating to the conduct of their businesses. These proceedings and claims are incidental to the ordinary course of our business. Management believes that it has meritorious defenses and will vigorously defend us in these actions. Any costs that management estimates will be paid as a result of these claims are accrued when the liability is considered probable and the amount can be reasonably estimated. If a range of amounts can be reasonably estimated and no amount within the range is a better estimate than any other amount, then the minimum of the range is accrued. We do not accrue liabilities when the likelihood that the liability has been incurred is probable but the amount