$CNX
CNX Resources Corp

2013 Q4 Form 10-Q Financial Statement

#000107041213000032 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $772.3M $803.3M $1.160B
YoY Change -4.45% -30.75% -23.77%
Cost Of Revenue $487.4M $454.5M $866.2M
YoY Change -230.25% -47.53% -358.03%
Gross Profit $288.8M $308.2M $259.2M
YoY Change -415.28% 18.9% 136.07%
Gross Profit Margin 37.4% 38.36% 22.34%
Selling, General & Admin $50.30M $33.47M $36.68M
YoY Change -144.59% -8.75% -21.44%
% of Gross Profit 17.42% 10.86% 14.15%
Research & Development $17.40M $22.80M
YoY Change
% of Gross Profit 6.02% 7.4%
Depreciation & Amortization $122.3M $117.7M $153.9M
YoY Change -440.67% -23.49% -3.68%
% of Gross Profit 42.35% 38.2% 59.37%
Operating Expenses $268.6M $328.4M $36.68M
YoY Change -280.63% 795.27% -21.44%
Operating Profit $20.20M -$20.19M $222.5M
YoY Change -64.62% -109.07% 252.6%
Interest Expense -$55.00M $56.30M $54.08M
YoY Change 7.21% 4.11% -8.17%
% of Operating Profit -272.28% 24.3%
Other Income/Expense, Net $35.40M $26.29M $34.70M
YoY Change -65.29% -24.24% 362.67%
Pretax Income $15.90M -$3.311M -$31.37M
YoY Change -85.25% -89.45% -115.65%
Income Tax -$130.7M $68.86M -$19.90M
% Of Pretax Income -822.01%
Net Earnings $738.2M -$1.645M -$63.65M
YoY Change 392.44% -97.42% 459.91%
Net Earnings / Revenue 95.59% -0.2% -5.49%
Basic Earnings Per Share $3.23 -$0.01 -$0.28
Diluted Earnings Per Share $3.21 -$0.01 -$0.28
COMMON SHARES
Basic Shares Outstanding 228.9M shares 228.9M shares 227.7M shares
Diluted Shares Outstanding 228.9M shares 227.7M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $327.0M $21.00M $231.0M
YoY Change 1386.36% -90.91% -51.16%
Cash & Equivalents $327.4M $21.06M $231.0M
Short-Term Investments
Other Short-Term Assets $347.0M $256.0M $343.0M
YoY Change -19.3% -25.36% 0.59%
Inventory $157.9M $238.3M $266.5M
Prepaid Expenses $135.8M $162.4M $170.9M
Receivables $332.6M $436.4M $457.1M
Other Receivables $244.0M $160.9M $86.28M
Total Short-Term Assets $1.446B $1.183B $1.711B
YoY Change -6.08% -30.81% -10.06%
LONG-TERM ASSETS
Property, Plant & Equipment $9.442B $10.63B $9.928B
YoY Change -7.35% 7.08% 9.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $291.7M $261.2M $213.7M
YoY Change 30.9% 22.23% 21.55%
Other Assets $214.0M $204.3M $236.0M
YoY Change -1.03% -13.42% -55.9%
Total Long-Term Assets $9.702B $11.55B $10.85B
YoY Change -15.33% 6.52% 5.7%
TOTAL ASSETS
Total Short-Term Assets $1.446B $1.183B $1.711B
Total Long-Term Assets $9.702B $11.55B $10.85B
Total Assets $11.15B $12.74B $12.56B
YoY Change -14.23% 1.44% 3.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $514.6M $512.2M $497.6M
YoY Change 3.22% 2.93% 10.91%
Accrued Expenses $566.0M $869.0M $814.0M
YoY Change 3.66% 6.76% -2.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $91.00M $0.00
YoY Change -100.0%
Long-Term Debt Due -$2.957M -$4.606M -$12.97M
YoY Change -28.33% -64.48% 10.67%
Total Short-Term Liabilities $1.120B $1.574B $1.334B
YoY Change -19.26% 17.99% 2.36%
LONG-TERM LIABILITIES
Long-Term Debt $3.116B $3.124B $3.127B
YoY Change -0.24% -0.11% 0.12%
Other Long-Term Liabilities $131.4M $103.9M $138.3M
YoY Change 11.03% -24.92% -13.48%
Total Long-Term Liabilities $3.247B $3.228B $3.266B
YoY Change 0.17% -1.16% -0.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.120B $1.574B $1.334B
Total Long-Term Liabilities $3.247B $3.228B $3.266B
Total Liabilities $6.387B $8.780B $8.760B
YoY Change -29.37% 0.23% 0.27%
SHAREHOLDERS EQUITY
Retained Earnings $2.965B $2.258B $2.320B
YoY Change 23.39% -2.66% 14.5%
Common Stock $2.294M $2.292M $2.278M
YoY Change 0.44% 0.61% 0.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $609.0K
YoY Change -100.0% -100.0% -96.99%
Treasury Stock Shares
Shareholders Equity $5.006B $3.958B $3.797B
YoY Change
Total Liabilities & Shareholders Equity $11.39B $12.74B $12.56B
YoY Change -12.34% 1.44% 3.24%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $738.2M -$1.645M -$63.65M
YoY Change 392.44% -97.42% 459.91%
Depreciation, Depletion And Amortization $122.3M $117.7M $153.9M
YoY Change -440.67% -23.49% -3.68%
Cash From Operating Activities $69.80M $195.6M $162.3M
YoY Change -64.73% 20.52% -64.48%
INVESTING ACTIVITIES
Capital Expenditures -$475.0M -$313.6M -$437.6M
YoY Change 408.02% -28.34% 6.19%
Acquisitions
YoY Change
Other Investing Activities $832.4M $219.4M $334.8M
YoY Change -360.04% -34.47% -55.64%
Cash From Investing Activities $357.4M -$94.30M -$102.8M
YoY Change -186.41% -8.27% -129.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.698M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -120.8M -$30.36M -28.70M
YoY Change -1930.3% 5.78% -91.89%
NET CHANGE
Cash From Operating Activities 69.80M 195.6M 162.3M
Cash From Investing Activities 357.4M -94.30M -102.8M
Cash From Financing Activities -120.8M -$30.36M -28.70M
Net Change In Cash 306.4M -$30.36M 30.80M
YoY Change -246.53% -198.57% -93.09%
FREE CASH FLOW
Cash From Operating Activities $69.80M $195.6M $162.3M
Capital Expenditures -$475.0M -$313.6M -$437.6M
Free Cash Flow $544.8M $509.2M $599.9M
YoY Change 86.96% -15.12% -30.97%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECENT ACCOUNTING PRONOUNCEMENTS:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the Financial Accounting Standards Board issued Update 2013-04 - Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation is Fixed at the Reporting Date. The objective of the amendments in this update is to provide guidance for the recognition, measurement, and disclosure of obligations resulting from joint and several liability arrangements for which the total amount of the obligation within the scope of this guidance is fixed at the reporting date, except for obligations addressed within existing guidance in U.S. generally accepted accounting principles (GAAP). The guidance in this update requires an entity to measure obligations resulting from joint and several liability arrangements for which the total amount of the obligation within the scope of this guidance is fixed at the reporting date, as the sum of the following: (a.) The amount the reporting entity agreed to pay on the basis of its arrangement amount with its co-obligors, and (b.) Any additional amount the reporting entity expects to pay on behalf of its co-obligors. The guidance in this update also requires an entity to disclose the nature and amount of the obligation as well as other information about those obligations. The amendments in this update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The amendments in this update should be applied retrospectively to all prior periods presented for those obligations resulting from joint and several liability arrangements within the update's scope that exist at the beginning of an entity's fiscal year of adoption. We believe adoption of this new guidance will not have a material impact on CONSOL Energy's financial statements.</font></div></div>
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CY2013Q4 us-gaap Subsequent Event Description
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CONSOL Energy entered into an agreement to sell Consolidation Coal Company (CCC) and certain of its subsidiaries, which contains all five of its longwall coal mines in West Virginia, to a subsidiary of Murray Energy Corporation (Murray Energy).  The CCC mines being sold are McElroy Mine, Shoemaker Mine, Robinson Run Mine, Loveridge Mine, and Blacksville No. 2 Mine.
CY2013Q4 us-gaap Subsequent Events Date
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2013-10-25
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CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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UnrecordedUnconditionalPurchaseObligationPurchases
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UnusualOrInfrequentTaxEffect
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us-gaap Unusual Or Infrequent Tax Effect
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229191870 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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A2012TONSTRANSPORTEDBYRIVERDIVISION
19300
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CY2013Q3 cnx Accounts Receivable Securitized
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CY2013Q3 cnx Actuarially Determined Long Term Liability Adjustments Net Of Tax
ActuariallyDeterminedLongTermLiabilityAdjustmentsNetOfTax
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CY2012Q3 cnx Actuarially Determined Long Term Liability Adjustments Net Of Tax
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ActuariallyDeterminedLongTermLiabilityAdjustmentsNetOfTax
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CY2013Q4 cnx Barges Sold
BargesSold
600000 USD
CY2013Q4 cnx Book Valueof Liabilites Assumed
BookValueofLiabilitesAssumed
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CY2013Q4 cnx Cash Received
CashReceived
850000 USD
CY2012Q4 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
6030620000 USD
CY2013Q3 cnx Coal And Other Plant And Equipment
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6207105000 USD
CY2013Q3 cnx Coal Properties And Surface Lands
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1449526000 USD
CY2012Q4 cnx Coal Properties And Surface Lands
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cnx Cost Of Goods Sold And Other Operating Charges
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2639929000 USD
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CostOfGoodsSoldAndOtherOperatingCharges
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DrillingCost
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CY2012Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
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CY2013Q3 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
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CY2013Q3 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
623176000 USD
CY2012Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
492367000 USD
CY2013Q3 cnx Mine Closing Liability Noncurrent
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460515000 USD
CY2012Q4 cnx Mine Closing Liability Noncurrent
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CY2012Q4 cnx Mine Development
MineDevelopment
537939000 USD
CY2013Q3 cnx Mine Development
MineDevelopment
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CY2012Q4 cnx Mine Reclamation Liability Noncurrent
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CY2013Q3 cnx Mine Reclamation Liability Noncurrent
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CY2013Q3 cnx Natural Gas Swaps
NaturalGasSwaps
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cnx Natural Gas Swaps
NaturalGasSwaps
-251357000 USD
cnx Natural Gas Swaps
NaturalGasSwaps
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NaturalGasSwaps
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-153597000 USD
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-24354000 USD
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-47809000 USD
CY2012Q4 cnx Other Gas Assets
OtherGasAssets
82217000 USD
CY2013Q3 cnx Other Gas Assets
OtherGasAssets
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CY2012Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
174781000 USD
CY2013Q3 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
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CY2013Q4 cnx Reservessold
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cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
46738000 USD
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RoyaltyInterestGasRevenue
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cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
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RoyaltyInterestGasRevenue
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cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
97760000 USD
CY2013Q3 cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
14025000 USD
CY2012Q3 cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
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cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
36551000 USD
cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
-31936000 USD
CY2013Q3 cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
7306000 USD
CY2012Q3 cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
4775000 USD
cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
-14946000 USD
CY2013Q4 cnx Tons Producedin2012
TonsProducedin2012
28500
CY2013Q3 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4034368000 USD
CY2012Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
4155479000 USD
CY2012Q4 cnx Total Other Assets
TotalOtherAssets
940848000 USD
CY2013Q3 cnx Total Other Assets
TotalOtherAssets
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cnx Total Valueof Asserted Title Defects
TotalValueofAssertedTitleDefects
204000000 USD
CY2013Q4 cnx Towboats Sold
TowboatsSold
21000 USD
cnx Transaction Value Of Asserted Title Defects
TransactionValueOfAssertedTitleDefects
21763000 USD
CY2013Q3 cnx Transaction Value Of Asserted Title Defects
TransactionValueOfAssertedTitleDefects
12983000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001070412
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
228941697 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CONSOL Energy Inc

Files In Submission

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