$CNX
CNX Resources Corp

2014 Q4 Form 10-Q Financial Statement

#000107041214000024 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $857.8M $884.6M $803.3M
YoY Change 11.08% 10.12% -30.75%
Cost Of Revenue $74.20M $493.3M $454.5M
YoY Change -84.78% 8.54% -47.53%
Gross Profit $243.2M $343.0M $308.2M
YoY Change -15.79% 11.29% 18.9%
Gross Profit Margin 28.35% 38.77% 38.36%
Selling, General & Admin $34.60M $50.50M $33.47M
YoY Change -31.21% 50.87% -8.75%
% of Gross Profit 14.23% 14.72% 10.86%
Research & Development $7.600M $8.000M $22.80M
YoY Change -56.32% -64.91%
% of Gross Profit 3.13% 2.33% 7.4%
Depreciation & Amortization $116.9M $148.7M $117.7M
YoY Change -4.42% 26.28% -23.49%
% of Gross Profit 48.07% 43.34% 38.2%
Operating Expenses $209.2M $345.0M $328.4M
YoY Change -22.11% 5.05% 795.27%
Operating Profit $34.00M -$1.992M -$20.19M
YoY Change 68.32% -90.14% -109.07%
Interest Expense -$29.60M $55.40M $56.30M
YoY Change -46.18% -1.6% 4.11%
% of Operating Profit -87.06%
Other Income/Expense, Net $41.60M $13.70M $26.29M
YoY Change 17.51% -47.89% -24.24%
Pretax Income $76.70M -$3.033M -$3.311M
YoY Change 382.39% -8.4% -89.45%
Income Tax $6.900M -$1.388M $68.86M
% Of Pretax Income 9.0%
Net Earnings $73.67M $119.0M -$1.645M
YoY Change -90.02% -7332.83% -97.42%
Net Earnings / Revenue 8.59% 13.45% -0.2%
Basic Earnings Per Share $0.32 $0.52 -$0.01
Diluted Earnings Per Share $0.32 $0.52 -$0.01
COMMON SHARES
Basic Shares Outstanding 230.2M shares 230.2B shares 228.9M shares
Diluted Shares Outstanding 230.2B shares 228.9M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $177.0M $226.0M $21.00M
YoY Change -45.87% 976.19% -90.91%
Cash & Equivalents $175.9M $225.6M $21.06M
Short-Term Investments
Other Short-Term Assets $188.0M $230.0M $256.0M
YoY Change -45.82% -10.16% -25.36%
Inventory $101.9M $145.4M $238.3M
Prepaid Expenses $187.7M $101.9M $162.4M
Receivables $260.9M $299.9M $436.4M
Other Receivables $346.0M $382.7M $160.9M
Total Short-Term Assets $1.094B $1.325B $1.183B
YoY Change -24.32% 11.97% -30.81%
LONG-TERM ASSETS
Property, Plant & Equipment $10.16B $9.964B $10.63B
YoY Change 7.63% -6.27% 7.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $153.0M $186.0M $261.2M
YoY Change -47.56% -28.8% 22.23%
Other Assets $245.2M $244.3M $204.3M
YoY Change 14.59% 19.6% -13.42%
Total Long-Term Assets $10.56B $10.39B $11.55B
YoY Change 8.85% -10.04% 6.52%
TOTAL ASSETS
Total Short-Term Assets $1.094B $1.325B $1.183B
Total Long-Term Assets $10.56B $10.39B $11.55B
Total Assets $11.65B $11.72B $12.74B
YoY Change 4.55% -7.99% 1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $532.0M $610.7M $512.2M
YoY Change 3.38% 19.24% 2.93%
Accrued Expenses $603.0M $611.0M $869.0M
YoY Change 6.54% -29.69% 6.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $91.00M
YoY Change -100.0%
Long-Term Debt Due $761.0K -$3.558M -$4.606M
YoY Change -125.74% -22.75% -64.48%
Total Short-Term Liabilities $1.142B $1.247B $1.574B
YoY Change 1.98% -20.78% 17.99%
LONG-TERM LIABILITIES
Long-Term Debt $3.204B $3.236B $3.124B
YoY Change 2.82% 3.6% -0.11%
Other Long-Term Liabilities $158.2M $121.4M $103.9M
YoY Change 20.41% 16.85% -24.92%
Total Long-Term Liabilities $3.362B $3.358B $3.228B
YoY Change 3.53% 4.03% -1.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.142B $1.247B $1.574B
Total Long-Term Liabilities $3.362B $3.358B $3.228B
Total Liabilities $6.325B $6.464B $8.780B
YoY Change -0.97% -26.37% 0.23%
SHAREHOLDERS EQUITY
Retained Earnings $3.054B $2.995B $2.258B
YoY Change 3.02% 32.66% -2.66%
Common Stock $2.306M $2.305M $2.292M
YoY Change 0.52% 0.57% 0.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $5.329B $5.255B $3.958B
YoY Change
Total Liabilities & Shareholders Equity $11.65B $11.72B $12.74B
YoY Change 2.29% -7.99% 1.44%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $73.67M $119.0M -$1.645M
YoY Change -90.02% -7332.83% -97.42%
Depreciation, Depletion And Amortization $116.9M $148.7M $117.7M
YoY Change -4.42% 26.28% -23.49%
Cash From Operating Activities $86.60M $293.1M $195.6M
YoY Change 24.07% 49.85% 20.52%
INVESTING ACTIVITIES
Capital Expenditures -$284.9M -$355.3M -$313.6M
YoY Change -40.02% 13.3% -28.34%
Acquisitions
YoY Change
Other Investing Activities $168.4M $155.6M $219.4M
YoY Change -79.77% -29.08% -34.47%
Cash From Investing Activities -$116.5M -$199.7M -$94.30M
YoY Change -132.6% 111.77% -8.27%
FINANCING ACTIVITIES
Cash Dividend Paid $43.12M
YoY Change
Common Stock Issuance & Retirement, Net $2.698M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.70M -$27.09M -$30.36M
YoY Change -84.52% -10.77% 5.78%
NET CHANGE
Cash From Operating Activities 86.60M 293.1M 195.6M
Cash From Investing Activities -116.5M -199.7M -94.30M
Cash From Financing Activities -18.70M -$27.09M -$30.36M
Net Change In Cash -48.60M -$27.09M -$30.36M
YoY Change -115.86% -10.77% -198.57%
FREE CASH FLOW
Cash From Operating Activities $86.60M $293.1M $195.6M
Capital Expenditures -$284.9M -$355.3M -$313.6M
Free Cash Flow $371.5M $648.4M $509.2M
YoY Change -31.81% 27.34% -15.12%

Facts In Submission

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CY2014Q3 us-gaap Interest Expense
InterestExpense
55397000 USD
us-gaap Gain Loss On Disposition Of Assets1
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52208000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-11352000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2014Q3 us-gaap Gain Loss On Disposition Of Assets1
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7529000 USD
CY2013Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
19863000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
12615000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
12615000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
52208000 USD
CY2014Q4 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
14000000 USD
CY2014Q3 us-gaap Gain On Business Interruption Insurance Recovery
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0 USD
CY2013Q3 us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
2745000 USD
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
0 USD
us-gaap Gain On Business Interruption Insurance Recovery
GainOnBusinessInterruptionInsuranceRecovery
5445000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
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-20990000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-95267000 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
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179813000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
144002000 USD
CY2013Q3 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
46699000 USD
CY2014Q3 us-gaap Gas Gathering Transportation Marketing And Processing Costs
GasGatheringTransportationMarketingAndProcessingCosts
68234000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
5863000 USD
CY2014Q3 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
3636000 USD
us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
24386000 USD
CY2013Q3 us-gaap Gas Gathering Transportation Marketing And Processing Revenue
GasGatheringTransportationMarketingAndProcessingRevenue
766000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33397000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27946000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10434000 USD
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8607000 USD
CY2014Q3 us-gaap Guarantee Obligations Maximum Exposure
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1465065000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-67331000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1645000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-72169000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
95111000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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103426000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
30200000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3033000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-3311000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.31
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.29
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.41
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.31
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.29
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
8120000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.05
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-20276000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-38477000 USD
CY2013Q3 us-gaap Income Tax Examination Increase Decrease In Liability From Prior Year
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1585000 USD
CY2014Q3 us-gaap Income Tax Examination Liability Refund Adjustment From Settlement With Taxing Authority
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5496000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8315000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97531000 USD
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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957000 USD
us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
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5875000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
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111104000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
20640000 USD
CY2014Q3 us-gaap Income Taxes Receivable
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41971000 USD
CY2013Q4 us-gaap Income Taxes Receivable
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10705000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
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-11145000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
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64241000 USD
us-gaap Increase Decrease In Accounts Payable
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-18487000 USD
us-gaap Increase Decrease In Accounts Payable
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151829000 USD
us-gaap Increase Decrease In Interest Payable Net
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32698000 USD
us-gaap Increase Decrease In Interest Payable Net
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50184000 USD
us-gaap Increase Decrease In Inventories
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11000000 USD
us-gaap Increase Decrease In Inventories
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12542000 USD
us-gaap Increase Decrease In Other Operating Assets
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24318000 USD
us-gaap Increase Decrease In Other Operating Assets
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-14339000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-39356000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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8480000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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122429000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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116474000 USD
us-gaap Increase Decrease In Prepaid Expense
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-8688000 USD
us-gaap Increase Decrease In Prepaid Expense
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3178000 USD
us-gaap Increase Decrease In Restricted Cash
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-56410000 USD
us-gaap Increase Decrease In Restricted Cash
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0 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1479976 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Interest Expense
InterestExpense
170539000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
56300000 USD
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527000 USD
us-gaap Interest Income Other
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15701000 USD
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4300000 USD
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63272000 USD
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145372000 USD
CY2013Q4 us-gaap Inventory Net
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157914000 USD
CY2014Q3 us-gaap Inventory Supplies Net Of Reserves
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85156000 USD
CY2013Q4 us-gaap Inventory Supplies Net Of Reserves
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87707000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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291675000 USD
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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185509000 USD
us-gaap Lease Operating Expense
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70835000 USD
CY2013Q3 us-gaap Lease Operating Expense
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23600000 USD
us-gaap Lease Operating Expense
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85622000 USD
CY2014Q3 us-gaap Lease Operating Expense
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30005000 USD
CY2013Q4 us-gaap Liabilities
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CY2014Q3 us-gaap Liabilities
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6464336000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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11393667000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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11718935000 USD
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1246646000 USD
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CY2014Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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12992000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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28239000 USD
us-gaap Line Of Credit Facility Collateral Fees Amount
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1328000 USD
us-gaap Line Of Credit Facility Collateral Fees Amount
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692000 USD
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CY2014Q3 us-gaap Long Term Debt
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CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
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3163559000 USD
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3279322000 USD
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12225000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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11455000 USD
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CY2013Q4 us-gaap Long Term Debt Noncurrent
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388156000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities
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CY2014Q3 us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013Q3 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2014Q3 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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450970000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2014Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Noninterest Expense Offering Cost
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12000000 USD
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0 USD
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125000 USD
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25861000 USD
us-gaap Oil And Gas Production Expense
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CY2014Q3 us-gaap Oil And Gas Production Expense
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255690000 USD
us-gaap Oil And Gas Production Expense
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CY2013Q3 us-gaap Oil And Gas Sales Revenue
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us-gaap Oil And Gas Sales Revenue
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531859000 USD
CY2014Q3 us-gaap Oil And Gas Sales Revenue
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us-gaap Oil And Gas Sales Revenue
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CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
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CY2014Q3 us-gaap Other Assets Noncurrent
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us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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39151000 USD
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us-gaap Other Cost And Expense Operating
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us-gaap Other Expenses
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CY2014Q3 us-gaap Other Expenses
OtherExpenses
13700000 USD
CY2013Q3 us-gaap Other Expenses
OtherExpenses
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us-gaap Other Expenses
OtherExpenses
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us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
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us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
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CY2013Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
376000 USD
CY2014Q3 us-gaap Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
425000 USD
us-gaap Other General Expense
OtherGeneralExpense
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CY2013Q3 us-gaap Other General Expense
OtherGeneralExpense
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us-gaap Other General Expense
OtherGeneralExpense
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CY2014Q3 us-gaap Other General Expense
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OtherIncome
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CY2013Q3 us-gaap Other Income
OtherIncome
20822000 USD
us-gaap Other Income
OtherIncome
165815000 USD
us-gaap Other Income
OtherIncome
77729000 USD
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us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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us-gaap Other Nonoperating Income
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CY2014Q3 us-gaap Other Nonoperating Income
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652050000 USD
CY2013Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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CY2013Q4 us-gaap Other Receivables
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