NACCO Industries Inc-A 2026年季度报告

FORM 10-Q (Mark One)☑QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934For the quarterly periodendedJune 30, 2026OR☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGEACT OF 1934For the transition period fromto Commission file number 1-9172 NACCO INDUSTRIES, INC. (Exact name of registrant as specified in its charter)Delaware34-1505819(State or other jurisdiction ofincorporation or organization)(I.R.S. Employer IdentificationNo.)22901 Millcreek Blvd.Suite 600Cleveland, Ohio44122(Address of principal executiveoffices)(Zip code)(440) 229-5151(Registrant's telephone number, including areacode)N/A(Former name, former address and former fiscalyear, if changed since last report) Securities registered pursuant to Section 12(b) of the Act Class B Common Stock is not publicly listed for trade on any exchange or market system; however, Class B Common Stock isconvertible into Class A Common Stock on a share-for-share basis. Indicate by check mark whether the registrant: (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to file such reports),and (2)has been subject to such filing requirements for the past 90days.YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of RegulationS-T (§ 232.405 of this chapter) during the preceding 12months (or for such shorter period that theregistrant was required to submit such files).YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and "emerging growth company" in Rule12b-2 of the Exchange Act Large acceleratedfiler☐Accelerated Filer☑Non-acceleratedfiler☐Smaller reportingcompany☑Emerging growthcompany If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act).Yes☐No Number of shares of ClassA Common Stock outstanding at July31, 2026: 5,984,875Number of shares of ClassB Common Stock outstanding at July31, 2026: 1,561,820 NACCO INDUSTRIES, INC.TABLE OF CONTENTS Item1Financial StatementsUnaudited Condensed Consolidated Balance Sheets2Unaudited Condensed Consolidated Statements of Operations3Unaudited Condensed Consolidated Statements of Comprehensive Income4Unaudited Condensed Consolidated Statements of Cash Flows5Unaudited Condensed Consolidated Statements of Changes in Equity6Notes to Unaudited Condensed Consolidated Financial Statements7Item2Management's Discussion and Analysis of Financial Condition and Results ofOperations18Item3Quantitative and Qualitative Disclosures About Market Risk29Item4Controls and Procedures29OTHERINFORMATIONItem1Legal Proceedings30Item1ARisk Factors30Item2Unregistered Sales of Equity Securities and Use of Proceeds31Item3Defaults Upon Senior Securities31Item4Mine Safety Disclosures31Item5Other Information31Item6Exhibits32ExhibitIndex32Signatures33 Part IFINANCIAL INFORMATIONItem 1. Financial Statements NACCO INDUSTRIES, INC. AND SUBSIDIARIESUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS NACCO INDUSTRIES, INC. AND SUBSIDIARIESUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME NACCO INDUSTRIES, INC. AND SUBSIDIARIESUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS NACCO INDUSTRIES, INC. AND SUBSIDIARIESUNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY NACCO INDUSTRIES, INC. AND SUBSIDIARIESNOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTSJUNE30, 2026(In thousands, except as noted and per share amounts) NOTE 1—Nature of Operations and Basis of Presentation The accompanying Unaudited Condensed Consolidated Financial Statements include the accounts of NACCO Industries, Inc.(NACCO) and its wholly owned subsidiary, NACCO Natural Resources Corporation(NACCO Natural Resources and with NACCOcollectively, the Company, we, our or us). NACCO Natural Resources brings natural resources to life by delivering aggregates,minerals, reliable fuels and environmental solutions through our robust portfolio of businesses. We operate under three reportablebusiness segments: Utility Coal Mining, Contract Mining and Minerals and Royalties. The Utility Coal Mining segment, operated byNorth American Coal , manages surface coal mines that are exclusive, long-term fuel providers for power generation companies. TheContract Mining segment, operated by North American Mini