NACCO Industries Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
932,666.00
896,782.00
915,860.00
111,081.00
104,778.00
135,375
Cost of Goods Sold (COGS) incl. D&A
714,156.00
715,010.00
740,611.00
101,513.00
90,140.00
108,445
Gross Income
218,510.00
181,772.00
175,249.00
9,568.00
14,638.00
26,930
SG&A Expense
199,331.00
196,197.00
192,225.00
48,863.00
47,491.00
49,192
EBIT
19,179.00
14,425.00
18,476.00
-
32,853.00
22,262
Unusual Expense
5,087.00
107,594.00
800.00
17,443.00
982.00
-
Non Operating Income/Expense
2,143.00
2,129.00
1,407.00
3,283.00
7,236.00
153
Interest Expense
4,315.00
6,071.00
5,464.00
3,131.00
6,906.00
1,998
Pretax Income
55,720.00
76,573.00
24,799.00
6,693.00
29,102.00
42,163
Income Tax
11,270.00
38,455.00
2,815.00
9,649.00
639.00
7,378
Consolidated Net Income
44,450.00
38,118.00
21,984.00
2,956.00
28,463.00
34,785
Net Income
44,450.00
38,118.00
21,984.00
2,956.00
28,463.00
34,785
Net Income After Extraordinaries
44,450.00
38,118.00
21,984.00
23,695.00
26,589.00
34,785
Net Income Available to Common
44,450.00
38,118.00
21,984.00
29,607.00
30,337.00
34,785
EPS (Basic)
5.47
5.02
3.13
4.32
4.41
5
Basic Shares Outstanding
8,105.00
7,590.00
7,001.00
6,818.00
6,830.00
6,924
EPS (Diluted)
5.47
5.02
3.13
4.32
4.41
5
Diluted Shares Outstanding
8,124.00
7,590.00
7,022.00
6,854.00
6,873.00
6,960
EBITDA
42,651.00
12,745.00
5,204.00
26,245.00
20,086.00
7,579
Other Operating Expense
-
-
1,500.00
-
-
-
Non-Operating Interest Income
225.00
831.00
474.00
-
-
-
Equity in Affiliates (Pretax)
47,861.00
48,557.00
50,472.00
56,459.00
62,607.00
66,270
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