NACCO INDUSTRIES INC
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
NC$34.95-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Changes in Equity
| Class A Common Stock | Class B Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total Stockholders' Equity | |
|---|---|---|---|---|---|---|
| (In thousands, except per share data) | ||||||
| Balance, January 1, 2023 | $5,783 | $1,566 | $23,706 | $404,924 | $(9,013) | $426,966 |
| Stock-based compensation | 161 | — | 403 | — | — | 564 |
| Net income | — | — | — | 5,692 | — | 5,692 |
| Cash dividends on Class A and Class B common stock: $0.2075 per share | — | — | — | (1,557) | — | (1,557) |
| Reclassification adjustment to net income, net of tax | — | — | — | — | 21 | 21 |
| Balance, March 31, 2023 | $5,944 | $1,566 | $24,109 | $409,059 | $(8,992) | $431,686 |
| Stock-based compensation | 10 | — | 797 | — | — | 807 |
| Net income | — | — | — | 2,520 | — | 2,520 |
| Cash dividends on Class A and Class B common stock: $0.2175 per share | — | — | — | (1,633) | — | (1,633) |
| Reclassification adjustment to net income, net of tax | — | — | — | — | 18 | 18 |
| Balance, June 30, 2023 | $5,954 | $1,566 | $24,906 | $409,946 | $(8,974) | $433,398 |
| Balance, January 1, 2024 | $5,883 | $1,566 | $28,672 | $355,873 | $(9,654) | $382,340 |
| Stock-based compensation | 130 | — | 401 | — | — | 531 |
| Purchase of treasury shares | (128) | — | — | (4,146) | — | (4,274) |
| Net income | — | — | — | 4,570 | — | 4,570 |
| Cash dividends on Class A and Class B common stock: $0.2175 per share | — | — | — | (1,630) | — | (1,630) |
| Reclassification adjustment to net income, net of tax | — | — | — | — | 76 | 76 |
| Balance, March 31, 2024 | $5,885 | $1,566 | $29,073 | $354,667 | $(9,578) | $381,613 |
| Stock-based compensation | 11 | — | 1,378 | — | — | 1,389 |
| Purchase of treasury shares | (108) | — | — | (3,177) | — | (3,285) |
| Net income | — | — | — | 5,972 | — | 5,972 |
| Cash dividends on Class A and Class B common stock: $0.2275 per share | — | — | — | (1,676) | — | (1,676) |
| Reclassification adjustment to net income, net of tax | — | — | — | — | 77 | 77 |
| Balance, June 30, 2024 | $5,788 | $1,566 | $30,451 | $355,786 | $(9,501) | $384,090 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.