Company: NC
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0000789933-25-000102
Chunk: 29

Company: NACCO INDUSTRIES INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 29
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929)(2,006)(2,081)Total$66,643 $54,412 $183,975 $146,010 Earnings of unconsolidated operationsUtility Coal Mining$14,311 $13,821 $40,430 $37,834 Contract Mining1,074 1,122 3,275 3,935 Minerals and Royalties1,111 213 1,916 286 Unallocated Items(2)(1)(3)(1)Total$16,494 $15,155 $45,618 $42,054 Operating expenses (income)*Utility Coal Mining$7,467 $7,147 $23,541 $22,270 Contract Mining2,361 2,543 6,794 6,394 Minerals and Royalties1,335 1,588 3,968 (731)Unallocated Items8,525 5,034 23,352 17,191 Total$19,688 $16,312 $57,655 $45,124 Operating profit (loss)   Utility Coal Mining$4,987  $19,938 $10,000 $22,288 Contract Mining1,929  (474)4,9094,966Minerals and Royalties7,968 6,188 21,08021,709Unallocated Items(8,071)(5,912)(21,564)(17,120)Eliminations(36)(41)(17)(21)Total$6,777  $19,699 $14,408 $31,822 *Operating expenses (income) consist of Selling, general and administrative expenses, Amortization of intangible assets and Gain on sale of assets.

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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  $