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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 Annual

CNX


Select the Financial Report:   Period:   Fiscal Year:




CNX Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2011)
2011
(FY 2010)
(Dec. 31, 2010)
(FY 2009)
(Dec. 31, 2009)
(FY 2008)
(Dec. 31, 2008)
(FY 2007)
(Dec. 31, 2007)
ASSETS
Cash & cash equivalent 375.74 32.79 65.61 138.51 41.65
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments 375.74 32.79 65.61 138.51 41.65
Accounts receivable 462.81 452.53 317.46 221.73 180.55
Other Receivables, Net, Current 420.66 21.59 15.98 79.55 69.77
Income Taxes Receivable, Current NO 314.95 - - - -
Inventories 258.34 258.54 307.60 227.81 163.19
Deferred Tax Assets, Net of Valuation Allowance, Current 141.08 206.70 73.38 94.46 149.91
Prepaid Expense, Current AS 239.35 142.86 161.01 221.75 78.09
Total Current Assets 2,212.93 1,111.79 938.61 980.51 680.65
Equipment/Property/Plant Net 9,326.42 10,129.25 6,124.29 5,765.97 4,965.04
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - 93.51 83.53 73.00 94.87
Notes, Loans and Financing Receivable, Net, Noncurrent LO 300.49 - - - -
Derivative Asset, Noncurrent DE1 300.49 - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - 484.85 425.30 333.54 374.81
Other Assets 387.00 248.00 151.25 214.13 90.22
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 12,525.70 12,067.40 7,722.97 7,367.16 6,205.59
LIABILITIES
Accounts Payable, Current AC 522.00 354.01 269.56 385.20 238.31
Other Accrued Liabilities, Current 770.07 801.99 612.84 546.44 512.30
Derivative Liability, Current DE - - - - -
Long-term Debt, Current Maturities LO 20.69 508.78 518.24 580.10 265.78
Other current liabilities 75.63 - 27.94 - -
Accrued Income Taxes, Current TA 75.63 - - - -
Deferred revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 1,388.40 1,664.79 1,428.59 1,511.74 1,016.40
Long-term debt 6,299.66 3,128.74 363.73 393.31 398.08
Capital Lease Obligations, Noncurrent LO 55.19 - - - -
Capital Lease Obligations 55.19 57.40 59.18 75.04 90.85
Total Long-term Debt 6,410.04 3,186.14 422.91 468.35 488.93
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent 3,328.74 - - - -
Deferred revenues 4,349.00 4,283.67 3,849.43 3,716.02 3,325.23
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Asset Retirement Obligations, Noncurrent AS 124.05 - - - -
Other longterm liabilities - - - - -
Total Liabilities 8,914.82 9,134.60 5,700.92 5,696.11 4,830.55
SHAREHOLDER'S EQUITY
Common Stock Value 2.27 - - - -
Treasury Stock Value -9.35 - - - -
Additional Paid In Capital Common Stock 2,234.78 - - - -
Retained Earnings / Accumulated Deficit 2,184.74 - - - -
Other Equity -801.55 - - - -
Noncontrolling interests & other - -8.46 238.93 212.16 163.12
Total Stockholder's Equity 3,610.89 2,944.48 1,785.55 1,462.19 1,214.42
Liabilities & Stockholder's Equity 12,525.70 12,070.61 7,725.40 7,370.46 6,208.09






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