EX-99.IV 34 l87125bex99-iv.txt EXHIBIT 99(IV) 1 Exhibit 99(iv) NACCO Industries, Inc. Unaudited Consolidating Statement of Stockholders' Equity For the Year Ended December 31, 2000 (In millions)
NACCO & NMHG NACoal Housewares Other --------------- ----------- --------------- ------------- Class A Common Stock $ - $ - $ - $ 6.5 --------------- ----------- --------------- ------------- Class B Common Stock - - - 1.6 --------------- ----------- --------------- ------------- Capital In Excess of Par Value Beginning balance 198.2 15.1 160.6 2.7 Shares issued under stock option and compensation plans - - - 0.9 --------------- ----------- --------------- ------------- 198.2 15.1 160.6 3.6 Retained Earnings Beginning balance 272.6 8.1 5.3 489.6 Net income (loss) 21.3 12.6 8.8 25.0 Cash dividends (10.0) (4.6) (1.7) (7.2) --------------- ----------- --------------- ------------- 283.9 16.1 12.4 507.4 Accumulated Other Comprehensive Income (Loss) Beginning balance (2.1) - (2.0) - Foreign currency translation adjustment and other (17.0) - (0.1) - --------------- ----------- --------------- ------------- (19.1) - (2.1) - --------------- ----------- --------------- ------------- Total Stockholders' Equity $ 463.0 $ 31.2 $ 170.9 $ 519.1 =============== =========== =============== =============
NACCO Elims Consolidated ----------- --------------- Class A Common Stock $ - $ 6.5 ----------- --------------- Class B Common Stock - 1.6 ----------- --------------- Capital In Excess of Par Value Beginning balance (373.9) 2.7 Shares issued under stock option and compensation plans - 0.9 ----------- --------------- (373.9) 3.6 Retained Earnings Beginning balance (221.2) 554.4 Net income (loss) - 67.7 Cash dividends 16.3 (7.2) ----------- --------------- (204.9) 614.9 Accumulated Other Comprehensive Income (Loss) Beginning balance 1.1 (3.0) Foreign currency translation adjustment and other (0.1) (17.2) ----------- --------------- 1.0 (20.2) ----------- --------------- Total Stockholders' Equity $ (577.8) $ 606.4 =========== ===============