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NACCO INDUSTRIES INC

For the period ended Dec 31, 2023. Filed Mar 6, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 6, 2024

NC$35.24+3.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Equity

Class A Common StockClass B Common StockCapital in Excess of Par ValueRetained EarningsAccumulated Other Comprehensive (Loss) IncomeTotal Stockholders' Equity
(In thousands, except per share data)
Balance, January 1, 2022$5,616$1,567$16,331$336,778$(8,176)$352,116
Stock-based compensation166—7,375——7,541
Conversion of Class B to Class A shares1(1)————
Net income———74,158—74,158
Cash dividends on Class A and Class B common stock: $0.8200 per share———(6,012)—(6,012)
Current period other comprehensive income, net of tax————(1,310)(1,310)
Reclassification adjustment to net income, net of tax————473473
Balance, December 31, 2022$5,783$1,566$23,706$404,924$(9,013)$426,966
Stock-based compensation191—4,966——5,157
Purchase of treasury shares(91)——(3,012)—(3,103)
Net income———(39,587)—(39,587)
Cash dividends on Class A and Class B common stock: $0.8600 per share———(6,452)—(6,452)
Current period other comprehensive income, net of tax————(2,118)(2,118)
Pension settlement, net of tax————1,3981,398
Reclassification adjustment to net income, net of tax————7979
Balance, December 31, 2023$5,883$1,566$28,672$355,873$(9,654)$382,340
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.