NACCO Industries Inc. Cl A (NC) Income Statement

Income Statement for NACCO Industries Inc. Cl A  (NC) 
$ 99.78   -3.42 (-3.31%) Volume: 23.1 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 99.78 0.00 (0.00%) Volume: 124  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 2,688 2,311 3,680 3,603 3,349
Total Revenue 2,688 2,311 3,680 3,603 3,349
Adjustments to Revenue - - - - -
Cost of Revenue (2,107) (1,847) (3,126) (2,941) (2,722)
Cost of Sales With Depreciation 2,161 1,902 3,187 3,003 2,787
Gross Margin 581 464 554 662 627
Gross Operating Profit 581 464 554 662 627
Selling/General/Admin Expense (425) (388) (476) (492) (450)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 156 76 78 170 177
Depreciation & Amortization (55) (56) (60) (63) (65)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 101 20 18 107 112
Operating Profit After Depreciation 101 20 18 107 112
Interest Income 3 3 8 12 -
Earnings from Equity Interest - - 44 46 42
Other Income, Net 19 47 (2) (3) 33
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A 2 (9) (10) (9) (6)
Other Special Charges - - (436) - (18)
Total Income Before Interest Expense (EBIT) 124 61 (378) 153 162
Interest Expense (27) (32) (41) (41) (42)
Income Before Tax 97 29 (419) 112 120
Income Taxes (17) (20) (19) (23) (28)
Minority Interest 0 0 (0) 0 1
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 97 29 (419) 112 120
Net Income from Continuing Operations 79 8 (438) 89 93
Net Income from Discontinued Operations - 23 - - -
Net Income from Total Operations 79 31 (438) 89 93
Normalized Income 78 18 8 98 118
Extraordinary Income/Loss - - - - 13
Special Income/Charges 2 (9) (446) (9) (24)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 79 8 (438) 89 93
Other Gains - - - - -
Total Net Income 80 31 (438) 89 106
Net Income Available for Common 79 8 (438) 89 93
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 2.09 2.07 2.05 1.98 1.91
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 9.55 1.03 -52.84 10.81 11.34
Basic EPS from Discontinued Operations 0.00 2.72 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 1.56
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 9.55 3.75 -52.84 10.81 12.90
Basic Normalized Net Income per Share 9.32 2.17 0.97 11.85 14.29
Basic EPS from Total Operations 9.55 3.75 -52.84 10.81 11.34
Diluted EPS from Continuing Operations 9.53 1.03 -52.84 10.80 11.33
Diluted EPS from Discontinued Operations 0.00 2.72 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 1.56
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 9.53 3.75 -52.84 10.80 12.89
Diluted Normalized Net Income per Share 9.30 2.17 0.97 11.84 14.28
Excise Tax - - - - -
Diluted EPS from Total Operations 9.53 3.75 -52.84 10.80 11.33