Consol coal resources lp (CCR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15
Revenue from Contract with Customer, Excluding Assessed Tax

327,049

351,966

-

-

-

Coal Revenue

-

-

-

266,395

322,261

Freight Revenue

-

-

-

11,603

3,809

Other Income

5,879

5,209

7,448

3,119

941

Total Revenue and Other Income

332,928

357,175

322,784

281,117

327,011

Costs and Expenses [Abstract]
Operating and Other Costs

217,175

214,376

194,986

183,001

193,961

Depreciation, Depletion and Amortization

45,807

44,742

41,437

41,994

44,136

Freight Expense

4,917

10,893

18,423

-

-

Freight Expense

-

-

-

11,603

3,809

Selling, General and Administrative Expenses

12,874

13,931

15,697

9,949

10,931

Loss on Extinguishment of Debt

-

-

-2,468

-

-

Interest Expense, Net

6,604

6,667

9,309

8,719

9,636

Total Costs

287,377

290,609

282,320

255,266

262,473

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

45,551

66,566

40,464

25,851

64,538

Less: Net Income Attributable to CONSOL Energy, Pre-IPO and Pre-PA Mining Acquisition

-

-

-

3,995

41,182

Net Income Attributable to General and Limited Partner Ownership Interest in CONSOL Coal Resources

-

-

-

21,856

23,356

Less: General Partner Interest in Net Income

768

1,127

662

-

-

Less: Net Income Allocable to Class A Preferred Units

-

-

5,553

-

0

Conversion of Preferred Units

-

-

173

-

-

Net Income (Loss) Allocated To Limited Partners, Excluding Effect Of Subordinated Distribution Suspension

44,783

65,439

34,076

19,606

22,888

Less: Effect of Subordinated Distribution Suspension

-

-

-

119

0

Net Income Allocable to Limited Partner Units - Basic & Diluted

-

-

-

19,487

22,888

Earnings Per Share [Abstract]
Net Income per Limited Partner Unit - Basic (in dollars per share)

1.62

2.38

1.40

0.84

0.99

Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted

1.62

2.37

1.39

0.83

0.99

Weighted Average Limited Partnership Units Outstanding, Basic

27,622

27,511

24,325

23,225

23,222

Weighted Average Limited Partnership Units Outstanding, Diluted

27,659

27,611

24,461

23,402

23,223

Cash Distributions Declared per Unit (in dollars per share)

2.05

2.05

-

-

-

Coal Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

322,132

341,073

296,913

-

-

Freight Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

4,917

10,893

18,423

-

-

General Partner
Net Income

-

-

662

-

-

Common Units [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

69,151

-

-

Net Income Per Limited Partner Unit - Diluted (in dollars per share)

-

-

1.40

-

-

Weighted Average Limited Partnership Units Outstanding, Basic

-

-

12,714

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

12,850

-

-

Cash Distributions Declared per Unit (in dollars per share)

-

-

2.05

-

-

Common Units
Limited Partner Interest in Net Income

-

-

18,040

-

-

Subordinated Units
Net Income (Loss) Allocated To Limited Partners, Excluding Effect Of Subordinated Distribution Suspension

-

-

16,209

-

-

Net Income Per Limited Partner Unit - Diluted (in dollars per share)

-

-

1.39

-

-

Weighted Average Limited Partnership Units Outstanding, Basic

-

-

11,611

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

11,611

-

-

Cash Distributions Declared per Unit (in dollars per share)

-

-

2.05

-

-