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Cnx Resources Corporation  (CNX)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Cnx Resources Balance Sheet Quarterly

CNX


Select the Financial Report:   Period:   Fiscal Year:




CNX Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 5.48 32.61 23.97 17.20 42.67
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments 5.48 32.61 23.97 17.20 42.67
Accounts receivable 97.00 125.08 157.91 252.42 147.72
Other Receivables, Net, Current 11.46 11.64 10.28 11.08 10.10
Income Taxes Receivable, Current NO 11.18 113.59 113.59 149.48 40.02
Inventories 7.53 11.24 16.64 9.72 9.73
Prepaid Expense, Current AS 213.07 165.93 42.58 61.79 65.09
Total Current Assets 345.73 460.09 364.97 501.69 315.34
Equipment/Property/Plant Net 7,530.58 7,339.86 7,093.52 6,942.44 6,768.61
Goodwill net 796.36 796.36 796.36 796.36 796.36
Intangible Assets 98.29 99.92 101.56 103.20 104.84
Long-term investments 17.11 17.64 17.86 18.66 19.49
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Derivative Asset, Noncurrent DE1 - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 498.20 432.82 403.09 229.82 204.40
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 9,286.26 9,146.70 8,777.36 8,592.17 8,209.04
LIABILITIES
Accounts Payable, Current AC 308.00 305.07 230.37 229.81 263.03
Other Accrued Liabilities, Current 241.36 244.83 280.60 286.17 263.76
Derivative Liability, Current DE - - - - -
Long-term Debt, Current Maturities LO - - - 7.00 6.96
Other current liabilities 72.26 73.34 77.53 - -
Accrued Income Taxes, Current TA - - - - -
Deferred revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 621.62 623.25 588.50 522.98 533.75
Long-term debt 2,640.23 2,618.38 2,430.49 4,769.71 4,384.04
Capital Lease Obligations, Noncurrent LO - - - 13.30 15.08
Capital Lease Obligations - - - - -
Total Long-term Debt 2,640.23 2,618.38 2,430.49 4,783.01 4,399.13
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Asset Retirement Obligations, Noncurrent AS 33.12 32.95 33.30 37.48 16.01
Other longterm liabilities 769.46 772.13 750.26 - -
Total Liabilities 4,064.44 4,046.70 3,802.55 3,510.43 3,160.22
SHAREHOLDER'S EQUITY
Common Stock Value 1.87 1.88 1.96 1.99 2.06
Additional Paid In Capital Common Stock 2,197.78 2,203.97 2,249.51 2,264.06 2,311.09
Retained Earnings / Accumulated Deficit 2,243.10 2,127.63 1,971.90 2,071.81 2,003.89
Other Equity -7.78 -7.82 -7.86 -7.90 -6.47
Noncontrolling interests & other 786.84 774.34 759.30 751.79 738.26
Total Stockholder's Equity 5,221.82 5,100.00 4,974.81 5,081.74 5,048.82
Liabilities & Stockholder's Equity 9,286.26 9,146.70 8,777.36 8,592.17 8,209.04






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