CNX Resources Corporation CNX Income Statement

Cnx resources corporation (CNX)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenue and Other Operating Income:
Gain (Loss) on Commodity Derivative Instruments
376	-30	206	-141	392	23	75	-	-	-	-	-	-
Coal Sales
-	-	-	-	-	1,616	2,018	2,169	-	-	-	-	-
Other Revenue, Net
-	-	-	-	-	276	259	294	-	-	-	-	-
Other Operating Income
13	26	69	64	64	-	-	-	-	-	-	-	-
Total Revenue
1,922	1,730	1,455	759	1,198	3,204	3,299	3,677	4,377	5,236	4,621	4,652	3,762
Costs and Expenses:
Operating Expense
Lease Operating Expense
65	95	88	96	121	139	87	90	-	-	-	-	-
Production, Ad Valorem, and Other Fees
27	32	29	31	30	39	28	26	-	-	-	-	-
E&P Direct Administration and Selling
-	-	-	-	-	-	49	47	-	-	-	-	-
Depreciation, Depletion and Amortization
508	493	412	419	371	323	240	205	-	-	-	-	-
Purchased Gas Costs
90	64	52	42	10	7	57	41	3	9	6	8	7
Impairment of Exploration and Production Properties
327	0	137	0	828	0	0	-	-	-	-	-	-
Impairment of Unproved Properties and Expirations
119	0	0	-	-	-	-	-	-	-	-	-	-
Impairment of Other Intangible Assets
0	18	0	0	-	-	-	-	-	-	-	-	-
Selling, General, and Administrative Costs
143	134	93	104	102	128	39	33	-	-	-	-	-
Other Operating Expense
79	72	112	88	65	46	95	81	-	-	-	-	-
Total Operating Expense
1,736	1,226	1,357	1,172	-	982	1,315	1,457	-	-	-	-	-
Total Operating Expense
-	-	-	-	1,885	948	860	725	-	-	-	-	-
Other Expense (Income)
Other Expense (Income)
-2	14	-3	-4	-	-	-	-	-	-	-	-	-
Sales-Outside
-	-	-	-	-	-	-	-	3,991	4,938	4,311	4,181	3,324
Sales-Gas Royalty Interests
-	-	-	-	-	-	-	-	66	62	40	79	46
Sales-Purchased Gas
-	-	-	-	-	-	-	-	4	11	7	8	7
Freight-Outside
-	-	-	-	-	23	35	107	175	125	148	216	186
Other Income
-	-	-	-	64	207	111	113	139	97	113	166	196
(Gain) Loss on Asset Sales and Abandonments
35	157	188	14	61	43	67	282	-	-	-	-	-
Gain on Previously Held Equity Interest
0	623	0	0	-	-	-	-	-	-	-	-	-
Taxes, Miscellaneous
-	-	-	-	-	-	102	117	174	328	289	289	258
Direct Administration, Selling and Other Costs
-	-	-	-	-	-	49	54	-	-	-	-	-
Coal Depreciation, Depletion, Amortization
-	-	-	-	-	173	256	219	-	-	-	-	-
Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below)
-	-	-	-	-	-	-	-	2,266	3,262	2,757	2,843	2,352
Gas Royalty Interests Costs
-	-	-	-	-	-	-	-	59	53	32	73	39
Black Lung Excise Tax Refund
-	-	-	-	-	-	-	-	-	-	0	55	-24
Freight Expense
-	-	-	-	-	23	35	107	175	125	148	216	186
General and Administrative Expense
-	-	-	-	-	68	40	42	-	-	-	-	-
Other Cost and Expense, Operating
-	-	-	-	-	-	55	52	-	-	-	-	-
Cost of Coal Products and Services
-	-	-	-	-	1,247	1,854	2,052	-	-	-	-	-
Other Nonoperating Expense
-	-	-	-	38	460	315	269	-	-	-	-	-
Other General and Administrative Expense
-	-	-	-	-	13	0	0	-	-	-	-	-
Depreciation, Depletion and Amortization, Nonproduction
-	-	-	-	-	35	2	2	430	567	437	389	324
Impairment of Long-Lived Assets to be Disposed of
-	-	-	-	-	-	-	-	-	0	0	-	-
(Gain) Loss on Debt Extinguishment
-7	-54	-2	0	-67	-95	0	0	-16	0	0	-	-
Selling, General and Administrative Expenses
-	-	-	-	-	-	-	-	114	150	130	124	108
Interest Expense
151	145	161	182	199	223	219	220	248	205	31	36	30
Total Other Expense
-126	595	20	-172	-	-	-	-	-	-	-	-	-
Other General Expense
-	-	-	-	243	828	537	492	-	-	-	-	-
Acquisition and Financing Fees
-	-	-	-	-	-	-	-	14	65	0	-	-
Total Costs and Expenses
1,862	631	1,336	1,345	2,129	3,023	3,253	3,270	3,504	4,768	3,833	3,926	3,333
Loss Before Income Tax
59	1,098	118	-585	-930	180	46	406	872	467	788	725	428
Income Tax Benefit
27	215	-176	-34	-280	15	-33	88	191	109	221	239	136
Income from Continuing Operations
31	883	295	-550	-650	164	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	79	317	681	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
0	0	85	-297	275	-1	579	70	-49	-	-	-	-
Net Loss
31	883	380	-848	-374	163	659	388	632	358	567	485	292
Less: Net Income Attributable to Noncontrolling Interest
112	86	0	0	-	0	-1	-0	0	11	27	43	25
Net Loss Attributable to CNX Resources Shareholders
-80	796	380	-848	-364	163	660	388	632	346	539	442	267
Loss per Share
Basic
Income (Loss) from Continuing Operations, Per Basic Share
-0.42	3.75	1.29	-2.40	-2.84	0.72	0.35	1.40	3.01	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
0.00	0.00	0.37	-1.30	1.20	-0.01	2.54	0.31	-0.22	-	-	-	-
Basic (in usd per share)
-0.42	3.75	1.66	-3.70	-1.64	0.71	2.89	1.71	2.79	1.61	2.99	2.43	1.47
Diluted
Income (Loss) from Continuing Operations, Per Diluted Share
-0.42	3.71	1.28	-2.40	-2.84	0.71	0.35	1.39	2.98	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
0.00	0.00	0.37	-1.30	1.20	-0.01	2.52	0.31	-0.22	-	-	-	-
Diluted (in usd per share)
-0.42	3.71	1.65	-3.70	-1.64	0.70	2.87	1.70	2.76	1.60	2.95	2.40	1.45
Weighted Average Number of Common Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	226	214	180	182	182
Dilutive
-	-	-	-	-	-	-	-	229	217	182	184	184
Dividends Declared (in usd per share)
0.00	0.00	0.00	0.01	0.15	0.25	0.37	0.62	0.42	0.40	0.40	0.40	0.31
Natural Gas, NGLs and Oil Revenue
Revenues
1,364	1,577	1,125	793	726	1,004	662	658	-	-	-	-	-
Purchased Gas Revenue
Revenues
94	65	53	43	14	8	69	52	-	-	-	-	-
Midstream Revenue
Revenues
74	89	0	0	-	-	-	-	-	-	-	-	-
Transportation, Gathering and Compression
Cost of Goods Sold
330	302	382	374	343	239	201	160	-	-	-	-	-
Exploration and Production Related Other Costs
Cost of Goods Sold
44	12	48	14	10	23	61	39	-	-	-	-	-