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NACCO INDUSTRIES INC

For the period ended Sep 30, 2026. Filed Nov 4, 2026.

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About this filing

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.

Sep 30, 2026 · Filed Nov 4, 2026

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, 2025$5,730$1,566$34,340$373,363$(10,052)$404,947
Stock-based compensation169—1,378——1,547
Purchase of treasury shares(22)——(673)—(695)
Net income———4,900—4,900
Cash dividends on Class A and Class B common stock: $0.2275 per share———(1,691)—(1,691)
Reclassification adjustment to net income, net of tax————109109
Balance, March 31, 2025$5,877$1,566$35,718$375,899$(9,943)$409,117
Stock-based compensation9—2,505——2,514
Conversion of Class B to Class A shares2(2)————
Net income———3,260—3,260
Cash dividends on Class A and Class B common stock: $0.2525 per share———(1,879)—(1,879)
Reclassification adjustment to net income, net of tax————108108
Balance, June 30, 2025$5,888$1,564$38,223$377,280$(9,835)$413,120
Stock-based compensation8—1,793——1,801
Net income———13,254—13,254
Cash dividends on Class A and Class B common stock: $0.2525 per share———(1,882)—(1,882)
Reclassification adjustment to net income, net of tax————109109
Balance, September 30, 2025$5,896$1,564$40,016$388,652$(9,726)$426,402
Balance, January 1, 2026$5,864$1,563$42,427$381,130$(1,741)$429,243
Stock-based compensation114—773——887
Net income———8,836—8,836
Cash dividends on Class A and Class B common stock: $0.2525 per share———(1,903)—(1,903)
Reclassification adjustment to net income, net of tax————4848
Balance, March 31, 2026$5,978$1,563$43,200$388,063$(1,693)$437,111
Stock-based compensation6—1,916——1,922
Conversion of Class B to Class A shares1(1)—
Net loss———(963)—(963)
Cash dividends on Class A and Class B common stock: $0.2625 per share———(1,979)—(1,979)
Reclassification adjustment to net income, net of tax————4747
Balance, June 30, 2026$5,985$1,562$45,116$385,121$(1,646)$436,138
Stock-based compensation7—259——266
Net income———10,908—10,908
Cash dividends on Class A and Class B common stock: $0.2625 per share———(1,981)—(1,981)
Reclassification adjustment to net income, net of tax————5050
Balance, September 30, 2026$5,992$1,562$45,375$394,048$(1,596)$445,381
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.