Hamilton Beach 2015 Annual Report Download - page 2

Hamilton Beach Brands (“HBB”)
Headquarters: Richmond, Virginia
HBB is a leading designer, marketer and
distributor of small electric household and
specialty housewares appliances, as well as
commercial products for restaurants, bars
and hotels.
HBB has a broad portfolio of some of the
most recognized and respected brands in
the small electric appliance industry, including
Hamilton Beach®, Proctor Silex®, Hamilton
Beach®Commercial and Weston®. HBB also
sells products under licensed brands such
as Jamba® and Wolf Gourmet®.
Market Positions
2015
Financial Results
HBB:
HBB is a leading company
in retail and commercial
small appliances, with
strong share positions in
many of the categories
in which it competes.
HBB products are primarily
distributed through mass
merchants, national
department stores, whole-
sale distributors, other
retail sales outlets and
the Internet.
Kitchen Collection:
Kitchen Collection is
a leading specialty
retailer of kitchen and
related products in
outlet and traditional
malls with 229 stores
throughout the United
States at December 31,
2015.
Principal Businesses
HBB:
Revenues:
$621.0 million
Operating profit:
$34.8 million
Net income:
$19.7 million
Equity:
$51.4 million
Return on Equity:(1)
38.3%
Return on Capital
Employed:(1)
19.1%
Kitchen Collection:
Revenues:
$151.0 million
Operating profit:
$0.2 million
Net loss:
$0.4 million
Equity:
$31.8 million
Return on Equity:(1)
(1.4%)
Return on Capital
Employed:(1)
(1.3%)
Kitchen Collection
Headquarters: Chillicothe, Ohio
Kitchen Collection is a national specialty
retailer of kitchenware in outlet and traditional
malls throughout the United States.
MINING
NACoal:
North American Coal is
among the ten largest
coal producers in the
United States.
Coal is delivered from
developed mines in North
Dakota, Texas, Mississippi,
and Louisiana to adjacent
or nearby power plants or
coal processing facilities.
North American Coal (“NACoal”)
Headquarters: Dallas, Texas
North American Coal mines coal primarily
for use in power generation and provides
selected value-added mining services for
other natural resources companies.
NACoal:
Revenues:
$148.0 million
Operating profit:
$0.5 million
Net income:
$5.6 million
Adjusted income:(1)
$27.3 million
Equity:
$108.4 million
Return on Equity:(1)
5.2%
Return on Capital
Employed:(1)
3.6%
(1) This Annual Report contains references to non-GAAP financial measures. Presentations of, and quantitative reconciliations to, the most directly comparable financial
measures calculated and presented in accordance with U.S. generally accepted accounting principles (“GAAP”) appear on page 14.
* Jamba®is a registered trademark of the Jamba Juice Company.
** Wolf Gourmet®is a registered trademark of the Sub-Zero Group, Inc.
NACCO Industries, Inc. at a Glance
*
**