NACCO INDUSTRIES INC — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Standard Sarbanes-Oxley 302/906 certifications from J.C. Butler Jr. (CEO) and Elizabeth I. Loveman (CFO) dated August 5, 2026, confirming the Q2 2026 10-Q for quarter ended June 30, 2026 fairly presents financial condition and results. Mine safety disclosure reports 1 Mine Act Section 104(a) significant & substantial citation (Falkirk Mine, $5,549 penalty) and 2 other minor penalties ($168 Coteau, $778 Little River, $288 Palm Beach = $6,783 total MSHA assessments). No fatalities, no imminent danger orders, no pattern-of-violation notices, no unwarrantable-failure citations. No material weaknesses in internal controls disclosed.
Why this rating
Routine quarterly certifications and standard mine-safety boilerplate disclosure. Penalties ($6.8K) immaterial to $118.6M market cap (<0.01%). No control deficiencies or enforcement escalations.
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