EXHIBIT 99
NACCO Industries, Inc. - Consolidated
(in thousands, except percentage data)
	Revenues
	Q1		Q2		Q3		Q4		FY
2018	31,200		33,681		31,440		39,054		135,375
2019	40,097
	Operating Profit
	Q1		Q2		Q3		Q4		FY
2018	9,721		7,802		10,547		15,554		43,624
2019	16,373
	Interest (Income) Expense
	Q1		Q2		Q3		Q4		FY
2018	533		450		327		(177	)	1,133
2019	(322	)
	Other (Income) Expense
	Q1		Q2		Q3		Q4		FY
2018	208		(229	)	(438	)	787		328
2019	(643	)
	Income Before Taxes											Effective income tax rate
	Q1		Q2		Q3		Q4		FY			Q1		Q2		Q3		Q4		FY
2018	8,980		7,581		10,658		14,944		42,163		2018	9.0	%	15.7	%	13.7	%	26.3	%	17.5	%
2019	17,338										2019	13.4	%
	Net Income
	Q1		Q2		Q3		Q4		FY
2018	8,176		6,393		9,200		11,016		34,785
2019	15,018
	Depreciation, depletion and amortization expense
	Q1		Q2		Q3		Q4		FY
2018	3,397		3,723		3,815		3,748		14,683
2019	3,813
	Capital Expenditures
	Q1		Q2		Q3		Q4		FY
2018	2,452		6,730		5,450		6,298		20,930
2019	4,252
	Net cash provided by (used for) operating activities
	Q1		Q2		Q3		Q4		FY
2018	(8,029	)	26,725		20,155		15,771		54,622
2019	(544	)
	Net cash used for investing activities
	Q1		Q2		Q3		Q4		FY
2018	(2,088	)	(6,192	)	(5,142	)	(4,965	)	(18,387	)
2019	(4,247	)

NACCO Industries, Inc. - Consolidated
(in thousands, except percentage data)
		Cash flow before financing activities (1)
		Q1		Q2		Q3		Q4		FY
2018		(10,117	)	20,533		15,013		10,806		36,235
2019		(4,791	)
		Net cash used for financing activities
		Q1		Q2		Q3		Q4		FY
2018		(8,080	)	(23,984	)	(11,915	)	(8,599	)	(52,578	)
2019		(1,408	)
		Dividends Paid to Shareholders
		Q1		Q2		Q3		Q4		FY
2018		1,144		1,145		1,144		1,145		4,578
2019		1,153
		Total debt (2)
		Q1		Q2		Q3		Q4		FY
2018		50,768		27,983		17,496		11,021		11,021
2019		12,021
		Equity
		Q1		Q2		Q3		Q4		FY
2018		224,882		230,972		240,201		250,704		250,704
2019		264,267
(1	)	Cash flow before financing activities is equal to net cash provided by (used for) operating activities plus net cash provided by (used for) investing activities.
(2	)	Total debt presented excludes the obligations of the unconsolidated mines. The unconsolidated mines' customers arrange and guarantee the financing of the unconsolidated mines. These obligations are without recourse to and are not guaranteed by North American Coal or NACCO.

Coal Mining
(in thousands, except tons of coal delivered)
	Tons of coal delivered - Unconsolidated mines
	Q1	Q2	Q3	Q4	FY
2018	8.5	8.0	9.8	9.2	35.5
2019	8.6
	Tons of coal delivered - Consolidated mines
	Q1	Q2	Q3	Q4	FY
2018	0.7	0.8	0.7	0.8	3.0
2019	0.6
	Revenues
	Q1	Q2	Q3	Q4	FY
2018	17,597	20,860	18,583	24,509	81,549
2019	16,750
	Gross Profit
	Q1	Q2	Q3	Q4	FY
2018	1,519	792	2,493	6,633	11,437
2019	826
	Earnings of unconsolidated operations
	Q1	Q2	Q3	Q4	FY
2018	15,277	15,333	17,004	16,775	64,389
2019	15,781
	Operating Expenses
	Q1	Q2	Q3	Q4	FY
2018	8,099	8,227	9,683	11,547	37,556
2019	9,002
	Operating Profit
	Q1	Q2	Q3	Q4	FY
2018	8,697	7,898	9,814	11,861	38,270
2019	7,605

	Depreciation, depletion and amortization expense
	Q1	Q2	Q3	Q4	FY
2018	2,841	3,092	3,097	3,087	12,117
2019	2,874
	Capital Expenditures
	Q1	Q2	Q3	Q4	FY
2018	576	3,850	2,162	2,893	9,481
2019	3,870

North American Mining
(in thousands, except tons of limerock delivered)
	Tons of limerock delivered - Unconsolidated mines
	Q1	Q2	Q3	Q4	FY
2018	1.9	1.6	1.7	1.8	7.0
2019	1.9
	Tons of limerock delivered - Consolidated mines
	Q1	Q2	Q3	Q4	FY
2018	10.1	9.4	9.7	9.8	39.0
2019	9.8
	Revenues
	Q1	Q2	Q3	Q4	FY
2018	10,213	9,067	9,092	8,578	36,950
2019	10,775
	Gross Profit
	Q1	Q2	Q3	Q4	FY
2018	847	669	677	1,496	3,689
2019	775
	Earnings of unconsolidated operations
	Q1	Q2	Q3	Q4	FY
2018	278	90	137	100	605
2019	489
	Operating Expenses
	Q1	Q2	Q3	Q4	FY
2018	491	602	533	750	2,376
2019	1,232
	Operating Profit
	Q1	Q2	Q3	Q4	FY
2018	634	157	281	846	1,918
2019	32

	Depreciation, depletion and amortization expense
	Q1	Q2	Q3	Q4	FY
2018	395	427	441	246	1,509
2019	545
	Capital Expenditures
	Q1	Q2	Q3	Q4	FY
2018	674	2,557	3,121	3,471	9,823
2019	—

Minerals Management
(in thousands)
	Revenues
	Q1	Q2	Q3	Q4	FY
2018	3,476	3,866	3,902	6,108	17,352
2019	12,686
	Gross Profit
	Q1	Q2	Q3	Q4	FY
2018	3,116	3,466	3,037	5,611	15,230
2019	11,860
	Operating Expenses
	Q1	Q2	Q3	Q4	FY
2018	172	254	267	206	899
2019	191
	Operating Profit
	Q1	Q2	Q3	Q4	FY
2018	2,944	3,212	2,770	5,405	14,331
2019	11,669

	Depreciation, depletion and amortization expense
	Q1	Q2	Q3	Q4	FY
2018	134	177	250	389	950
2019	366
	Capital Expenditures
	Q1	Q2	Q3	Q4	FY
2018	1,032	150	—	224	1,406
2019	241