Company: NC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0000789933-25-000041
Chunk: 66

Company: NACCO INDUSTRIES INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 66
---
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, general and administrative expenses, Amortization of intangible assets and Gain on sale of assets.

15

THREE MONTHS ENDEDSIX MONTHS ENDEDJUNE 30JUNE 302025202420252024Expenditures for property, plant and