$CNX
CNX Resources Corp

2014 Q1 Form 10-Q Financial Statement

#000107041214000010 Filed on May 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $969.2M $842.9M
YoY Change 14.97% -40.92%
Cost Of Revenue $489.6M $463.5M
YoY Change 5.63% -51.92%
Gross Profit $420.9M $348.8M
YoY Change 20.67% -14.86%
Gross Profit Margin 43.43% 41.38%
Selling, General & Admin $53.50M $33.67M
YoY Change 58.9% -13.45%
% of Gross Profit 12.71% 9.65%
Research & Development $3.100M $10.50M
YoY Change -70.48%
% of Gross Profit 0.74% 3.01%
Depreciation & Amortization $129.1M $111.6M
YoY Change 15.72% -28.17%
% of Gross Profit 30.68% 31.99%
Operating Expenses $333.8M $335.0M
YoY Change -0.36% 761.15%
Operating Profit $87.09M $13.79M
YoY Change 531.77% -96.28%
Interest Expense $50.93M $53.38M
YoY Change -4.58% -8.16%
% of Operating Profit 58.48% 387.21%
Other Income/Expense, Net $26.16M $25.39M
YoY Change 3.04% -52.09%
Pretax Income $130.2M -$4.616M
YoY Change -2920.17% -103.89%
Income Tax $8.489M -$892.0K
% Of Pretax Income 6.52%
Net Earnings $79.03M $116.0M
YoY Change -31.87% -7517.14%
Net Earnings / Revenue 8.15% 13.76%
Basic Earnings Per Share $0.34 $0.51
Diluted Earnings Per Share $0.34 $0.50
COMMON SHARES
Basic Shares Outstanding 229.5M shares 228.3M shares
Diluted Shares Outstanding 230.9M shares 228.3M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $314.0M $25.00M
YoY Change 1156.0% -91.29%
Cash & Equivalents $314.1M $327.4M
Short-Term Investments
Other Short-Term Assets $363.0M $276.0M
YoY Change 31.52% -29.23%
Inventory $156.2M $217.0M
Prepaid Expenses $97.54M $115.2M
Receivables $355.6M $408.4M
Other Receivables $239.8M $153.7M
Total Short-Term Assets $1.459B $1.439B
YoY Change 1.37% -22.9%
LONG-TERM ASSETS
Property, Plant & Equipment $9.605B $10.23B
YoY Change -6.14% 8.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $309.0M $248.1M
YoY Change 24.53% 23.93%
Other Assets $211.4M $201.2M
YoY Change 5.07% -32.23%
Total Long-Term Assets $10.13B $11.15B
YoY Change -9.22% 3.96%
TOTAL ASSETS
Total Short-Term Assets $1.459B $1.439B
Total Long-Term Assets $10.13B $11.15B
Total Assets $11.58B $12.59B
YoY Change -8.01% -0.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $506.6M $463.9M
YoY Change 9.2% -1.7%
Accrued Expenses $637.0M $839.0M
YoY Change -24.08% -2.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $30.00M
YoY Change -100.0%
Long-Term Debt Due -$3.512M -$4.564M
YoY Change -23.05% -61.19%
Total Short-Term Liabilities $1.170B $1.347B
YoY Change -13.09% -3.81%
LONG-TERM LIABILITIES
Long-Term Debt $3.115B $3.124B
YoY Change -0.29% 0.06%
Other Long-Term Liabilities $133.0M $128.3M
YoY Change 3.68% -0.9%
Total Long-Term Liabilities $3.248B $3.253B
YoY Change -0.13% 0.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.170B $1.347B
Total Long-Term Liabilities $3.248B $3.253B
Total Liabilities $6.492B $8.621B
YoY Change -24.69% -2.27%
SHAREHOLDERS EQUITY
Retained Earnings $3.055B $2.394B
YoY Change 27.64% 7.06%
Common Stock $2.301M $2.289M
YoY Change 0.52% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $609.0K
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $5.092B $3.973B
YoY Change
Total Liabilities & Shareholders Equity $11.58B $12.59B
YoY Change -8.01% -0.02%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $79.03M $116.0M
YoY Change -31.87% -7517.14%
Depreciation, Depletion And Amortization $129.1M $111.6M
YoY Change 15.72% -28.17%
Cash From Operating Activities $336.1M $268.3M
YoY Change 25.28% 16.91%
INVESTING ACTIVITIES
Capital Expenditures $451.0M $349.8M
YoY Change 28.93% 14.15%
Acquisitions
YoY Change
Other Investing Activities $115.5M -$138.6M
YoY Change -183.31% -584.55%
Cash From Investing Activities -$335.5M -$231.5M
YoY Change 44.89% -19.63%
FINANCING ACTIVITIES
Cash Dividend Paid $14.35M $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $4.976M $909.0K
YoY Change 447.41% 1583.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$13.95M -$33.56M
YoY Change -58.42% 12.52%
NET CHANGE
Cash From Operating Activities $336.1M $268.3M
Cash From Investing Activities -$335.5M -$231.5M
Cash From Financing Activities -$13.95M -$33.56M
Net Change In Cash -$13.33M $3.181M
YoY Change -519.14% -103.6%
FREE CASH FLOW
Cash From Operating Activities $336.1M $268.3M
Capital Expenditures $451.0M $349.8M
Free Cash Flow -$114.9M -$81.54M
YoY Change 40.93% 5.95%

Facts In Submission

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309125000 USD
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29243000 USD
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22014000 USD
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14400000 USD
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28239000 USD
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200000
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3163559000 USD
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3161341000 USD
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12058000 USD
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11455000 USD
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3115175000 USD
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390121000 USD
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CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities
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-13954000 USD
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-33408000 USD
CY2014Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-13954000 USD
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CY2014Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-335481000 USD
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213678000 USD
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349941000 USD
CY2014Q1 us-gaap Net Income Loss
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CY2014Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Notes And Loans Payable Current
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0 USD
CY2014Q1 us-gaap Notes And Loans Receivable Net Current
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25909000 USD
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95000 USD
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125000 USD
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95000 USD
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125000 USD
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25909000 USD
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25861000 USD
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196327000 USD
CY2014Q1 us-gaap Oil And Gas Production Expense
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249317000 USD
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167842000 USD
CY2014Q1 us-gaap Oil And Gas Sales Revenue
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637305000 USD
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520648000 USD
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505813000 USD
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214013000 USD
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211428000 USD
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0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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4449000 USD
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13966000 USD
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-18595000 USD
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406000 USD
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423000 USD
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131355000 USD
CY2014Q1 us-gaap Other Nonoperating Expense
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123035000 USD
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960197000 USD
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239848000 USD
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243973000 USD
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239848000 USD
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CY2013Q1 us-gaap Other Sales Revenue Net
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CY2014Q1 us-gaap Other Sales Revenue Net
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69287000 USD
CY2014Q1 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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10000000 USD
CY2013Q1 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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12500000 USD
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CY2014Q1 us-gaap Payments Of Financing Costs
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0 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
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451009000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
349817000 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2013Q4 us-gaap Prepaid Expense Current
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135842000 USD
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
97541000 USD
CY2013Q4 us-gaap Prepaid Royalties
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381348000 USD
CY2014Q1 us-gaap Prepaid Royalties
PrepaidRoyalties
385197000 USD
CY2014Q1 us-gaap Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
1633000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
909000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2014Q1 us-gaap Proceeds From Issuance Of Secured Debt
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0 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
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0 USD
CY2013Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
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0 USD
CY2013Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2013Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
74623000 USD
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CY2013Q1 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
0 USD
CY2013Q1 us-gaap Production Tax Expense
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4569000 USD
CY2014Q1 us-gaap Production Tax Expense
ProductionTaxExpense
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CY2013Q1 us-gaap Profit Loss
ProfitLoss
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CY2014Q1 us-gaap Profit Loss
ProfitLoss
116003000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2014Q1 us-gaap Property Plant And Equipment Net
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9604991000 USD
CY2013Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
688548000 USD
CY2014Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
718653000 USD
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9442262000 USD
CY2014Q1 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
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CY2013Q4 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
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CY2013Q4 us-gaap Proved Oil And Gas Property Successful Effort Method
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1670404000 USD
CY2014Q1 us-gaap Proved Oil And Gas Property Successful Effort Method
ProvedOilAndGasPropertySuccessfulEffortMethod
1673555000 USD
CY2013Q1 us-gaap Repayments Of Accounts Receivable Securitization
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7727000 USD
CY2013Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
27451000 USD
CY2014Q1 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
4670000 USD
CY2013Q1 us-gaap Repayments Of Secured Debt
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-7727000 USD
CY2013Q1 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
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8590000 USD
CY2014Q1 us-gaap Results Of Operations General And Administrative Related To Oil And Gas Producing Activities
ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities
17364000 USD
CY2014Q1 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
36069000 USD
CY2013Q4 us-gaap Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
38263000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3055091000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2964520000 USD
CY2014Q1 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
3574000 USD
CY2013Q1 us-gaap Revenue From Purchased Oil And Gas
RevenueFromPurchasedOilAndGas
1358000 USD
CY2014Q1 us-gaap Revenue Mineral Sales
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870266000 USD
CY2013Q1 us-gaap Revenue Mineral Sales
RevenueMineralSales
784435000 USD
CY2013Q1 us-gaap Revenues
Revenues
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CY2014Q1 us-gaap Revenues
Revenues
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CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
910430000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
812250000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
26069000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
15892000 USD
CY2013Q4 us-gaap Short Term Non Bank Loans And Notes Payable
ShortTermNonBankLoansAndNotesPayable
0 USD
CY2014Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2013Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
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CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q1 us-gaap Subordinated Debt
SubordinatedDebt
36570000 USD
CY2013Q4 us-gaap Subordinated Debt
SubordinatedDebt
48945000 USD
CY2014Q2 us-gaap Subsequent Event Description
SubsequentEventDescription
CONSOL Energy closed on the private placement of $1,600,000 of 5.875% senior notes due 2022 (the "Notes"). The Notes are guaranteed by substantially all of CONSOL Energy's wholly-owned domestic restricted subsidiaries. CONSOL Energy intends to use a portion of the net proceeds of the sale of the Notes to purchase all of the 8.00% senior notes due 2017 (the "2017 Notes") that are validly tendered pursuant to its previously announced tender offer and consent solicitation in respect of the 2017 Notes.
CY2014Q2 us-gaap Subsequent Events Date
SubsequentEventsDate
2014-04-16
CY2014Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
26488000 USD
CY2013Q1 us-gaap Taxes Excluding Income And Excise Taxes
TaxesExcludingIncomeAndExciseTaxes
28439000 USD
CY2013Q4 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1409408000 USD
CY2014Q1 us-gaap Unproved Oil And Gas Property Successful Effort Method
UnprovedOilAndGasPropertySuccessfulEffortMethod
1404043000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22770000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2540000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
4464000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1001000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
5165000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1351000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4849000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
335000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2071000 USD
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1651000 USD
CY2013Q1 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
60480000 USD
CY2014Q1 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
138729000 USD
CY2014Q1 us-gaap Unusual Or Infrequent Tax Effect
UnusualOrInfrequentTaxEffect
7766000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228318123 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
230867526 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
228318123 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229526033 shares
CY2014Q1 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
71358000 USD
CY2013Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
71468000 USD
CY2014Q1 cnx Actuarially Determined Long Term Liability Adjustments Net Of Tax
ActuariallyDeterminedLongTermLiabilityAdjustmentsNetOfTax
5119000 USD
CY2013Q1 cnx Actuarially Determined Long Term Liability Adjustments Net Of Tax
ActuariallyDeterminedLongTermLiabilityAdjustmentsNetOfTax
27260000 USD
CY2013 cnx Benefit Obligations Assumed By Murray Energy
BenefitObligationsAssumedByMurrayEnergy
2050656000 USD
CY2013Q4 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
3681051000 USD
CY2014Q1 cnx Coal And Other Plant And Equipment
CoalAndOtherPlantAndEquipment
3695573000 USD
CY2013Q1 cnx Coal Depreciation Depletion Amortization
CoalDepreciationDepletionAmortization
57190000 USD
CY2014Q1 cnx Coal Depreciation Depletion Amortization
CoalDepreciationDepletionAmortization
56063000 USD
CY2014Q1 cnx Coal Properties And Surface Lands
CoalPropertiesAndSurfaceLands
1483016000 USD
CY2013Q4 cnx Coal Properties And Surface Lands
CoalPropertiesAndSurfaceLands
1463406000 USD
CY2014Q1 cnx Direct Administration Selling And Other Costs
DirectAdministrationSellingAndOtherCosts
11294000 USD
CY2013Q1 cnx Direct Administration Selling And Other Costs
DirectAdministrationSellingAndOtherCosts
10884000 USD
CY2014Q1 cnx Discontinued Operationsamountofadjustmenttopriorperiodgainondisposal
DiscontinuedOperationsamountofadjustmenttopriorperiodgainondisposal
7044000 USD
CY2013Q4 cnx Drilling Cost
DrillingCost
1937336000 USD
CY2014Q1 cnx Drilling Cost
DrillingCost
2044717000 USD
CY2013Q1 cnx Ep Depreciation Depletionand Amortization
EPDepreciationDepletionandAmortization
52988000 USD
CY2014Q1 cnx Ep Depreciation Depletionand Amortization
EPDepreciationDepletionandAmortization
71729000 USD
CY2014Q1 cnx Ep Direct Administrationand Selling
EPDirectAdministrationandSelling
11653000 USD
CY2013Q1 cnx Ep Direct Administrationand Selling
EPDirectAdministrationandSelling
11086000 USD
CY2013Q4 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
1058008000 USD
CY2014Q1 cnx Gas Gathering Systems Net
GasGatheringSystemsNet
1082873000 USD
CY2013Q1 cnx Gas Royalty Interestsand Purchased Gas Sales
GasRoyaltyInterestsandPurchasedGasSales
15562000 USD
CY2014Q1 cnx Gas Royalty Interestsand Purchased Gas Sales
GasRoyaltyInterestsandPurchasedGasSales
30219000 USD
CY2014Q1 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
388033000 USD
CY2013Q4 cnx Gas Wells And Related Equipment
GasWellsAndRelatedEquipment
388020000 USD
CY2014Q1 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
320270000 USD
CY2013Q4 cnx Mine Closing Liability Noncurrent
MineClosingLiabilityNoncurrent
320723000 USD
CY2013Q4 cnx Mine Development
MineDevelopment
397466000 USD
CY2014Q1 cnx Mine Development
MineDevelopment
414181000 USD
CY2013Q4 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
40706000 USD
CY2014Q1 cnx Mine Reclamation Liability Noncurrent
MineReclamationLiabilityNoncurrent
39587000 USD
CY2014Q1 cnx Natural Gas Swaps
NaturalGasSwaps
27264000 USD
CY2013Q1 cnx Natural Gas Swaps
NaturalGasSwaps
-36679000 USD
CY2013Q1 cnx Natural Gas Swaps Net Of Tax
NaturalGasSwapsNetOfTax
-22713000 USD
CY2014Q1 cnx Natural Gas Swaps Net Of Tax
NaturalGasSwapsNetOfTax
16313000 USD
CY2013Q4 cnx Other Gas Assets
OtherGasAssets
126239000 USD
CY2014Q1 cnx Other Gas Assets
OtherGasAssets
127019000 USD
CY2013Q4 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
111971000 USD
CY2014Q1 cnx Pneumoconiosis Benefits
PneumoconiosisBenefits
111566000 USD
CY2014Q1 cnx Production Royalty Interestsand Purchased Gas Costs
ProductionRoyaltyInterestsandPurchasedGasCosts
26096000 USD
CY2013Q1 cnx Production Royalty Interestsand Purchased Gas Costs
ProductionRoyaltyInterestsandPurchasedGasCosts
12765000 USD
CY2013Q1 cnx Remeasurementofthe Actuarially Determined Long Term Liabilities
RemeasurementoftheActuariallyDeterminedLongTermLiabilities
18497 USD
CY2014Q1 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
26645000 USD
CY2013Q1 cnx Royalty Interest Gas Revenue
RoyaltyInterestGasRevenue
14204000 USD
CY2014Q1 cnx Segment Reporting Capital Expenditures
SegmentReportingCapitalExpenditures
451009000 USD
CY2013Q1 cnx Segment Reporting Capital Expenditures
SegmentReportingCapitalExpenditures
349817000 USD
CY2014Q1 cnx Segment Reporting Intersegment Transfers
SegmentReportingIntersegmentTransfers
0 USD
CY2013Q1 cnx Segment Reporting Intersegment Transfers
SegmentReportingIntersegmentTransfers
0 USD
CY2013Q1 cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
13966000 USD
CY2014Q1 cnx Tax Benefit Of Natural Gas Swaps
TaxBenefitOfNaturalGasSwaps
-10951000 USD
CY2014Q1 cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
2985000 USD
CY2013Q1 cnx Tax Expense On Actuarially Determined Long Term Liabilities
TaxExpenseOnActuariallyDeterminedLongTermLiabilities
16831000 USD
CY2013Q4 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
2103848000 USD
CY2014Q1 cnx Total Deferred Credits And Other Liabilities
TotalDeferredCreditsAndOtherLiabilities
2160500000 USD
CY2014Q1 cnx Total Other Assets
TotalOtherAssets
520648000 USD
CY2013Q4 cnx Total Other Assets
TotalOtherAssets
505813000 USD
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001070412
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
229907689 shares
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
CONSOL Energy Inc
CY2014Q1 invest Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
276200

Files In Submission

Name View Source Status
0001070412-14-000010-index-headers.html Edgar Link pending
0001070412-14-000010-index.html Edgar Link pending
0001070412-14-000010.txt Edgar Link pending
0001070412-14-000010-xbrl.zip Edgar Link pending
cnx-20140331.xml Edgar Link completed
cnx-20140331.xsd Edgar Link pending
cnx-20140331_cal.xml Edgar Link unprocessable
cnx-20140331_def.xml Edgar Link unprocessable
cnx-20140331_lab.xml Edgar Link unprocessable
cnx-20140331_pre.xml Edgar Link unprocessable
cnx-33114x10q.htm Edgar Link pending
cnx-33114xex311.htm Edgar Link pending
cnx-33114xex312.htm Edgar Link pending
cnx-3x31x14xex101.htm Edgar Link pending
cnx-3x31x14xex1011.htm Edgar Link pending
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exhbit101133114image1.jpg Edgar Link pending
exhibit95msha33114.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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Financial_Report.xlsx Edgar Link pending
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report.css Edgar Link pending
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