Company: NC
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000789933-25-000102
Chunk: 8

Company: NACCO INDUSTRIES INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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 226,740 Stockholders' equity Common stock: Class A, par value $1 per share, 5,896,802 shares outstanding (December 31, 2024 - 5,730,470 shares outstanding)5,896  5,730 Class B, par value $1 per share, convertible into Class A on a one-for-one basis, 1,563,153 shares outstanding (December 31, 2024 - 1,565,359 shares outstanding)1,564  1,566 Capital in excess of par value40,016  34,340 Retained earnings388,652  373,363 Accumulated other comprehensive loss(9,726) (10,052)Total stockholders' equity426,402  404,947 Total liabilities and equity$637,633  $631,687 

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 OPERATIONS

 THREE MONTHS ENDEDNINE MONTHS ENDED SEPTEMBER 30SEPTEMBER 302025 20242025 2024 (In thousands, except per share data)Revenues$76,614  $61,656 $210,420 $167,290 Cost of sales66,643  54,412 183,975 146,010 Gross profit9,971  7,244 26,445 21,280 Earnings of unconsolidated operations16,494  15,155 45,618 42,054 Business interruption insurance recoveries— 13,612 — 13,612 Operating expensesSelling, general and administrative expenses19,549  16,487 57,190 49,660 Amortization of intangible assets167 131 574 373 Gain on sale of assets(28)(306)(109)(4,909)19,688 16,312 57,655 45,124 Operating profit 6,777  19,699 14,408 31,822 Other expense (income)   Interest expense1,087  1,386 4,805 3,808 Interest income(