See also this year's filing and all EDGAR filings for this company.
PDF Report 0000789933_2020_NACCO_INDUSTRIES_INC.pdf
Logs
| warning | NetIncome node detected by IncomeLoss name heuristic | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.00024921231108816777, 'aggregate_val': 56191000, 'exp_sum': 56177000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 53783000, 'CostOfRevenue': 0, 'DepreciationDepletionAndAmortization': 0, 'remainder_Expenses': 2394000}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000789933, NACCO INDUSTRIES INC
| xvar | xval | |
|---|---|---|
| 0 | PropertyPlantAndEquipment | 138,061,000 |
| 1 | AssetsCurrent | 200,668,000 |
| 2 | AssetsNonCurrent | 39,587,000 |
| 3 | IntangibleAssets | 37,902,000 |
| 4 | remainder_Assets | 28,555,000 |
| 5 | LiabilitiesCurrent | 61,966,000 |
| 6 | LiabilitiesNonCurrent | 72,270,000 |
| 7 | remainder_Liabilities | 21,145,000 |
| 8 | GeneralAndAdministrativeExpense | 53,783,000 |
| 9 | CostOfRevenue | 0 |
| 10 | DepreciationDepletionAndAmortization | 0 |
| 11 | remainder_Expenses | 2,408,000 |
| 12 | remainder_Revenues | 0 |
| 13 | remainder_NetIncome | 99,590,000 |
| 14 | remainder_ComprehensiveNetIncome | -1,493,000 |
| yvar | yval | |
|---|---|---|
| 0 | Assets | 444,773,000 |
| 1 | Liabilities | 155,381,000 |
| 2 | Expenses | 56,191,000 |
| 3 | Revenues | 0 |
| 4 | StockholdersEquity | 289,392,000 |
| 5 | NetIncome | 43,399,000 |
| 6 | ComprehensiveNetIncome | 41,906,000 |
| 7 | BaseVar | 378,714,000 |
| 8 | EconomicCapitalRatio | 1.36 |