NACCO INDUSTRIES INC
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
View on SEC.govAbout this filing
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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Class A Common Stock | Class B Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Total 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 compensation | 166 | — | 7,375 | — | — | 7,541 |
| Conversion of Class B to Class A shares | 1 | (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 | — | — | — | — | 473 | 473 |
| Balance, December 31, 2022 | $5,783 | $1,566 | $23,706 | $404,924 | $(9,013) | $426,966 |
| Stock-based compensation | 191 | — | 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 | — | — | — | — | 1,398 | 1,398 |
| Reclassification adjustment to net income, net of tax | — | — | — | — | 79 | 79 |
| Balance, December 31, 2023 | $5,883 | $1,566 | $28,672 | $355,873 | $(9,654) | $382,340 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.