NC 10-Q Quarterly Report June 30, 2021 | Alphaminr

NC 10-Q Quarter ended June 30, 2021

NACCO INDUSTRIES INC
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TABLE OF CONTENTS
Part IItem 1. Financial StatementsNote 1 Nature Of Operations and Basis Of PresentationNote 2 Revenue RecognitionNote 3 InventoriesNote 4 Stockholders' EquityNote 5 Fair Value DisclosureNote 6 Unconsolidated SubsidiariesNote 7 ContingenciesNote 8 Business SegmentsItem 2. - Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart IIItem 1 Legal ProceedingsItem 1A Risk FactorsItem 2 Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3 Defaults Upon Senior SecuritiesItem 4 Mine Safety DisclosuresItem 5 Other InformationItem 6 Exhibits

Exhibits

10.1 Coal Sales Agreement, by and between The Falkirk Mining Company and Rainbow Energy Center, LLC, dated June 30, 2021.*** 10.2 Guaranty by REMC Assets, LP, dated June 17, 2021.*** 10.3 Mortgage, Assignment of Leases, Rents and As-Extracted Collateral, Security Agreement, Financing Statement and Fixture Filing, by and between The Falkirk Mining Company and Rainbow Energy Center, LLC, dated June 30, 2021.*** 10.4 Security Agreement, by and between The Falkirk Mining Company and Rainbow Energy Center, LLC, dated June 30, 2021.** 10.5 Option Agreement, by and between The Falkirk Mining Company, Rainbow Energy Center, LLC and the State of North Dakota, Doing Business as The Bank of North Dakota, dated June 30, 2021.** 10.6 Termination Agreement and Release, by and among The Falkirk Mining Company, Great River Energy and NoDak Energy Investments Corporation, dated June 30, 2021.** 10.7 NACCO Industries, Inc.'s Amended and Restated Executive Long-Term Incentive Compensation Plan (effective March 1, 2021) is incorporated herein by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K, filed by the Company on May 19, 2021, Commission File Number 1-9172. 10.8 NACCO Industries, Inc.'s Amended and Restated Non-Employee Directors' Equity Compensation Plan (effective May 19, 2021) is incorporated herein by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K, filed by the Company on May 19, 2021, Commission File Number 1-9172. 31(i)(1) Certification of J.C. Butler, Jr. pursuant to Rule13a-14(a)/15d-14(a) of the Exchange Act 31(i)(2) Certification of Elizabeth I. Loveman pursuant to Rule13a-14(a)/15d-14(a) of the Exchange Act 32 Certifications pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, signed and dated by J.C. Butler, Jr. and Elizabeth I. Loveman 95 Mine Safety Disclosure Exhibit