Company: NC
Filing Date: 2025-04-30
Form Type: 10-Q
Source: 0000789933-25-000023
Chunk: 10

Company: NACCO INDUSTRIES INC
Filing Date: 2025-04-30
Form: 10-Q
Item: Part I, Item 1
Chunk 10
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ited Condensed Consolidated Financial Statements. 

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NACCO INDUSTRIES, INC. AND SUBSIDIARIES 

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

 Class A Common StockClass B Common StockCapital in Excess of Par ValueRetained EarningsAccumulated Other Comprehensive Income (Loss)Total Stockholders' Equity(In thousands, except per share data)Balance, January 1, 2024$5,883 $1,566 $28,672 $355,873 $(9,654)$382,340 Stock-based compensation130 — 401 — — 531  Purchase of treasury shares(128)— — (4,146)— (4,274)Net income— — — 4,570 — 4,570 Cash dividends on Class A and Class B common stock: $0.2175 per share— — — (1,630)— (1,630)Reclassification adjustment to net income, net of tax— — — — 76 76 Balance, March 31, 2024$5,885 $1,566 $29,073 $354,667 $(9,578)$381,613 Balance, January 1, 2025$5,730 $1,566 $34,340 $373,363 $(10,052)$404,947 Stock-based compensation169 — 1,378 — — 1,547 Purchase of treasury shares(22)— — (673)— (695)Net income— — — 4,900 — 4,900 Cash dividends on Class A and Class B common stock: $0.2275 per share— — — (1,691)— (1,691)Reclassification adjustment to net income, net of tax— — — — 109 109 Balance, March 31, 2025$5,877 $1,566 $35,718 $375,899 $(9,943)$409,117 

See notes to Unaudited Condensed Consolidated Financial Statements. 

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NACCO INDUSTRIES, INC. AND SUBSIDIARIES

NOTES TO UNAUDITED CONDENSED CONS