Consumer Goods: Consumer Durables

NACCO Industries Inc (NC: NYSE)

$53.42 n/a | n/a%
05/27/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 915.86M 896.78M 932.67M 873.40M
Cost of Sales 715.58M 686.71M 689.86M 628.40M
Gross Operating Profit 200.28M 210.07M 242.81M 245.00M
Selling, General, and Administrative Expenses 193.93M 198.70M 199.33M 210.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 6.35M 11.37M 43.48M 34.60M
Depreciation & Amortization 24.77M 28.30M 25.19M 19.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 46.29M 52.88M 44.16M 47.00M
Special Income / Charges 1.81M -105.12M -3.38M 0.00
Total Income Before Interest Expenses (EBIT) 31.72M -69.01M 60.49M 64.10M
Interest Expense 6.92M 7.57M 4.78M 6.10M
Pre-Tax Income 24.80M -76.57M 55.72M 58.00M
Income Taxes 2.81M -38.45M 11.27M 15.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 21.98M -38.12M 44.45M 42.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 66.50M
Net Income From Total Operations 21.98M -38.12M 44.45M 108.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 21.98M -38.12M 44.45M 108.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
20.17M 67.00M 47.84M 42.20M
Preferred Dividends
Net Income Available To Common 21.98M -38.12M 44.45M 42.20M
Basic EPS from Continuing Ops. 3.14 -5.02 5.48 5.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 7.93
Basic EPS from Total Operations 3.14 -5.02 5.48 12.97
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.14 -5.02 5.48 12.97
Basic Normalized Net Income/Share 2.88 8.82 5.90 5.04
EPS fr Continuing Ops. 3.13 -5.02 5.47 5.02
EPS fr Discontinued Ops 0.00 0.00 0.00 7.90
EPS fr Total Ops. 3.13 -5.02 5.47 12.92
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.13 -5.02 5.47 12.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.87 8.82 5.89 5.02
Dividends Paid per Share 1.05 1.02 1.00 5.38

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