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Cnx Resources Corporation  (CNX)
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    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy
 

Cnx Resources Income Statement Quarterly

CNX

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Oil and Gas Sales Revenue - 431.88 312.71 234.44 260.31
Coal Products and Services Revenue - - -899.40 279.25 303.71
Transportation Revenue - - -97.83 38.76 33.74
Revenue From Contract With Customer Excluding Assessed Tax 334.52 - - - -
Royalty Interest Gas Revenue - - - - -
Gas Royalty Interests and Purchased Gas Sales - 18.06 - 13.38 10.32
Unrealized Gain Loss On Derivatives - - - 19.18 83.79
Other Revenue 67.61 45.80 - 86.27 174.10
Total Revenue 402.12 495.73 460.25 671.28 865.95
Cost of Revenues 75.77 449.25 511.98 729.50 700.05
Gross Profit 326.36 46.48 -404.44 -58.22 165.90
Selling, Administration, Marketing 7.70 9.23 -328.49 114.96 -95.60
Gain (Loss) on Disposition of Assets -3.28 -11.34 -385.41 45.23 -140.16
Depriciation & Amortization - - -1.03 5.55 15.62
Research & development - - - - -
Impairment of Oil and Gas Properties 18.65 -623.66 - - -
Other exp. /-income 59.67 - 1,183.31 -687.46 -135.94
Special Items - - - - -
E P Depreciation Depletion and Amortization 119.09 - -91.29 - -91.29
Production Royalty Interests and Purchased Gas Costs 9.75 - -10.19 - -10.19
Coal Depreciation Depletion Amortization - - -41.40 - -41.40
Operating Lease Expense 25.34 - - - -
Total operating costs including COS 312.69 -176.52 -608.68 207.77 201.09
Operating income/-loss 89.44 672.25 -2,472.26 463.51 664.86
Other Deductions / - Income
Interest expense 38.44 38.55 118.94 41.50 43.43
Interest income - - - - -
Net interest expense/-income 38.44 38.55 32.08 41.50 43.43
Extinguishment of Debt 23.41 15.64 0.97 2.02 0.04
Loss/ -Gain on Investment 25.66 -35.09 206.93 - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -63.27 -106.09 -2,469.18 398.56 359.91
Results Of Operations General And Administrative Related To Oil And Gas Producing Activities 34.91 - - 20.33 20.67
Total costs & expenses 371.83 -263.51 -744.76 670.18 625.14
Income /-loss before income taxes 30.29 759.24 -36.05 1.11 240.82
Income taxes expenses/-benefit -31.10 213.69 -216.42 26.76 66.99
Income after income taxes 61.39 545.55 180.37 -25.65 173.82
Net income/-loss of other equity -0.00 - 0.00 - -
Income/-loss from cont. Ops. 61.39 545.55 180.37 -25.65 173.82
Accounting change - - - - -
Discontinued operations - - 85.71 - -
Extraordinary items - - - - -
Net Income/-loss 61.39 545.55 266.08 -25.65 173.82
Noncontrolling interests 19.38 17.98 -10.57 0.79 4.31
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 42.01 527.56 276.64 -26.44 169.51
EBIT 68.73 797.79 -3.98 42.61 284.25
EBITD 187.82 922.46 -3.98 191.38 284.25
EBITDA 189.60 925.50 -3.98 191.38 284.25


Per Share (GAAP Quarterly, in $) (Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Basic EPS (excl. extra items) 0.19 0.00 1.24 0.00 0.00
   Extraordinary items 0.00 0.00 -0.03 0.00 0.00
Basic Net EPS 0.19 0.00 1.20 0.00 0.00
Basic shares outstanding (Mill. of Units) 215.99 0.00 917.46 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS 0.19 0.00 1.20 0.00 0.00
Diluted average shares (Mill. of Units) 218.93 0.00 923.02 0.00 0.00
Dividend per share 0.062 - -0.01 - -

     
       
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