NACCO Industries, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $104.8M | $111.1M | $148.0M | $896.8M | $932.7M | $873.4M | $790.5M | $885.6M |
| Cost of Revenue | $87.9M | $99.0M | $159.2M | $711.7M | $711.4M | $647.4M | $2.74B | $2.16B |
| Gross Profit | $16.9M | $12.1M | $-11.2M | $185.1M | $221.3M | $225.9M | $209.6M | $246.4M |
| Gross Margin | 16.1% | 10.9% | -7.6% | 20.6% | 23.7% | 25.9% | 26.5% | 27.8% |
| Operating Expenses | ||||||||
| Research & Development | — | $9.7M | $9.6M | $9.6M | $8.1M | $7.5M | $7.4M | $7.6M |
| SG&A Expense | $47.5M | $48.9M | $40.1M | $198.7M | $199.3M | $207.6M | $190.0M | $195.8M |
| Operating Income | $32.8M | $-1.7M | $-3.7M | $-66.3M | $61.3M | $67.6M | $64.1M | $94.2M |
| Operating Margin | 31.3% | -1.5% | -2.5% | -7.4% | 6.6% | 7.7% | 8.1% | 10.6% |
| Interest Expense | $3.4M | $4.3M | $5.0M | $7.6M | $4.8M | $6.1M | $8.8M | $10.8M |
| Pretax Income | $29.1M | $34.5M | $24.8M | $-76.6M | $55.7M | $58.0M | $112.2M | $62.7M |
| Income Tax Expense | $639.0K | $-9.6M | $-9.5M | $-38.5M | $11.3M | $15.9M | $32.8M | $15.6M |
| Net Income | $30.3M | $29.6M | $22.0M | $-38.1M | $44.5M | $108.7M | $162.1M | $79.5M |
| Net Margin | 29.0% | 26.7% | 14.9% | -4.3% | 4.8% | 12.4% | 20.5% | 9.0% |
| EPS (Basic) | $4.44 | $4.34 | $3.14 | $-5.02 | $5.48 | $12.97 | $19.34 | $9.55 |
| EPS (Diluted) | $4.41 | $4.32 | $3.13 | $-5.02 | $5.47 | $12.92 | $19.28 | $9.53 |
| Shares Outstanding (Basic) | 6.8M | 6.8M | 7.0M | 7.6M | 8.1M | 8.4M | 8.4M | 8.3M |
| Shares Outstanding (Diluted) | 6.9M | 6.9M | 7.0M | 7.6M | 8.1M | 8.4M | 8.4M | 8.3M |
| Dividends Per Share | $0.98 | $1.07 | $1.05 | $1.02 | $1.00 | $5.38 | $2.12 | $2.09 |