Company: NC
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000789933-25-000102
Chunk: 9

Company: NACCO INDUSTRIES INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 9
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708)(1,084)(2,343)(3,249)Closed mine obligations478  463 1,454 1,389 (Gain) loss on equity securities(284)(442)237 (1,219)  Gain on settlement of excess funding liability— — (3,590)— Other, net247 244 767 160  820  567 1,330 889 Income before income tax (benefit) provision5,957  19,132 13,078 30,933 Income tax (benefit) provision(7,297) 3,497 (8,336)4,756 Net income$13,254  $15,635 $21,414 $26,177    Earnings per share:Basic earnings per share$1.78 $2.14 $2.89 $3.55 Diluted earnings per share$1.78 $2.14 $2.87 $3.54    Basic weighted average shares outstanding7,454  7,312 7,415 7,383 Diluted weighted average shares outstanding7,454  7,312 7,449 7,395 

See notes to Unaudited Condensed Consolidated Financial Statements. 

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Table of Contents

NACCO INDUSTRIES, INC. AND SUBSIDIARIES 

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 

 THREE MONTHS ENDEDNINE MONTHS ENDED SEPTEMBER 30SEPTEMBER 30 2025 20242025 2024 (In thousands)Net income$13,254 $15,635 $21,414 $26,177 Reclassification of pension and postretirement adjustments into earnings, net of $32 and $97 tax benefit in the three and nine months ended September 30, 2025, respectively, and net of $20 and $68 tax benefit in the three and nine months ended September 30, 2024, respectively.109 78 326 231 Total other comprehensive income 109 78 326 231 Comprehensive income$13,363  $15,713 $21,740 $26,408 

See notes to Unaudited Condensed Consolidated Financial Statements.