Consol coal resources lp (CCR)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Sep'15Jun'15Jun'14
Revenue from Contract with Customer, Excluding Assessed Tax

306,908

327,049

338,091

336,117

344,533

351,966

0

0

0

-

-

-

-

-

-

-

-

-

-

-

Coal Revenue

-

-

-

-

-

-

-

-

-

-

-

-

288,966

266,395

266,896

263,773

0

0

0

0

Freight Revenue

-

-

-

-

-

-

-

-

-

-

-

-

11,404

11,603

8,775

6,909

0

0

0

0

Other Income

7,281

5,879

4,347

4,254

4,248

5,209

5,546

7,545

8,627

7,448

7,070

4,553

4,229

3,119

2,596

0

0

0

-

-

Miscellaneous Other Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gain (Loss) on Sale of Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total Revenue and Other Income

314,189

332,928

342,438

340,371

348,781

357,175

346,640

349,590

334,005

322,784

328,304

319,854

304,599

281,117

278,267

272,938

0

0

0

0

Costs and Expenses [Abstract]
Operating and Other Costs

213,369

217,175

219,792

215,334

214,183

214,376

201,837

204,457

197,390

194,986

205,209

198,580

194,394

183,001

177,003

166,813

0

0

0

0

Depreciation, Depletion and Amortization

46,518

45,807

44,612

44,585

45,145

44,742

44,056

43,349

41,730

41,437

41,813

42,053

42,198

41,994

42,119

40,822

0

0

0

0

Freight Expense

4,039

4,917

4,978

4,689

8,086

10,893

0

0

0

-

0

-

-

-

-

-

-

-

-

-

Freight Expense

-

-

-

-

-

-

-

-

-

-

-

13,048

11,404

11,603

8,775

6,909

0

0

0

0

Royalties and Production Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Selling, General and Administrative Expenses

12,360

12,874

14,024

15,083

15,471

13,931

14,739

15,123

15,434

15,697

14,610

12,987

11,304

9,949

9,173

7,832

0

0

0

0

General and Administrative Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other Corporate Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest Expense, Net

7,408

6,604

5,867

5,840

6,067

6,667

7,347

8,191

8,803

9,309

9,699

9,518

9,198

8,719

8,149

8,254

0

0

0

0

Total Costs

283,694

287,377

289,273

285,531

288,952

290,609

285,352

293,333

285,650

282,320

287,423

276,186

268,498

255,266

245,219

236,315

0

0

0

0

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

30,495

45,551

53,165

54,840

59,829

66,566

61,288

56,257

48,355

40,464

40,881

43,668

36,101

25,851

33,048

0

0

0

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

3,995

8,237

0

0

0

-

-

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

-

-

-

-

-

-

-

-

-

-

40,882

42,290

33,423

21,856

24,811

29,765

0

0

0

0

Less: General Partner Interest in Net Income

514

768

898

926

1,012

1,127

1,038

927

791

662

0

0

0

-

0

0

0

-

-

-

Less: Net Income Allocable to Class A Preferred Units

-

-

-

-

-

-

-

-

-

5,553

0

0

0

-

0

0

0

-

-

-

Conversion of Preferred Units

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

Other Preferred Stock Dividends and Adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

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

29,981

44,783

52,267

53,914

58,817

65,439

0

0

0

-

0

-

-

-

-

-

-

0

-

-

Less: Effect of Subordinated Distribution Suspension

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

-

-

Net Income Allocable to Limited Partner Units - Basic & Diluted

-

-

-

-

-

-

-

-

-

-

32,519

35,886

29,011

19,487

24,315

0

0

0

-

-

Net Income (Loss) Allocated to Limited Partners, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

-

0

-

-

-

Earnings Per Share [Abstract]
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax

0.01

-

0.25

0.51

0.54

-

0.31

0.69

0.79

-

0.07

0.40

0.51

-

0.21

0.11

0.11

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.21

0.11

-

0.62

-

-

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

0.01

0.32

0.25

0.51

0.54

0.59

0.31

0.69

0.78

0.42

0.07

0.40

0.50

0.40

0.21

0.11

0.11

0.62

-

-

Weighted Average Limited Partnership Units Outstanding, Basic

27,665

27,633

27,632

27,632

27,589

27,522

27,521

27,520

27,482

27,341

23,339

23,329

23,292

23,229

23,226

23,222

23,222

23,222

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

27,685

27,672

27,667

27,653

27,645

27,663

27,628

27,588

27,567

23,494

23,501

23,470

27,379

23,617

23,469

23,301

23,223

23,222

-

-

Cash Distributions Declared per Unit (in dollars per share)

0.00

-

0.51

-

0.51

-

0.51

-

-

-

-

-

-

-

-

-

-

-

-

-

Coal Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

302,869

322,132

333,113

331,428

336,447

341,073

0

0

0

-

-

-

-

-

-

-

-

-

-

-

Freight Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

4,039

4,917

4,978

4,689

8,086

10,893

0

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0.51

-

-

-

0.69

0.79

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0.51

-

-

-

0.69

0.78

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Limited Partnership Units Outstanding, Basic

-

-

-

16,021

-

-

-

15,909

15,871

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

-

16,042

-

-

-

15,976

15,956

-

-

-

-

-

-

-

-

-

-

-

Cash Distributions Declared per Unit (in dollars per share)

-

-

-

512.50

-

-

-

512.50

512.50

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0.51

-

-

-

0.69

0.78

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0.51

-

-

-

0.69

0.78

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Limited Partnership Units Outstanding, Basic

-

-

-

11,611

-

-

-

11,611

11,611

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Limited Partnership Units Outstanding, Diluted

-

-

-

11,611

-

-

-

11,611

11,611

-

-

-

-

-

-

-

-

-

-

-

Cash Distributions Declared per Unit (in dollars per share)

-

-

-

512.50

-

-

-

512.50

512.50

-

-

-

-

-

-

-

-

-

-

-