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Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Statement [Abstract] | ||||
| Sales-Outside | $ 1,125,776 | $ 1,189,293 | $ 2,351,941 | $ 2,500,764 |
| Sales-Gas Royalty Interests | 17,028 | 9,533 | 31,232 | 21,739 |
| Sales-Purchased Gas | 1,406 | 651 | 2,764 | 1,490 |
| Freight-Outside | 10,125 | 49,472 | 24,186 | 98,765 |
| Other Income (including equity earnings) | 62,345 | 205,538 | 96,197 | 258,499 |
| Total Revenue and Other Income | 1,216,680 | 1,454,487 | 2,506,320 | 2,881,257 |
| Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) | 855,878 | 856,889 | 1,788,841 | 1,760,930 |
| Gas Royalty Interests Costs | 13,534 | 7,124 | 25,340 | 17,373 |
| Purchased Gas Costs | 1,061 | 869 | 2,020 | 1,386 |
| Freight Expense | 10,125 | 49,472 | 24,186 | 98,765 |
| Selling, General and Administrative Expenses | 37,123 | 33,732 | 70,793 | 72,731 |
| Depreciation, Depletion and Amortization | 159,307 | 153,824 | 320,622 | 309,171 |
| Interest Expense | 54,518 | 56,593 | 107,896 | 114,713 |
| Taxes Other Than Income | 83,325 | 84,329 | 166,112 | 175,956 |
| Total Costs | 1,214,871 | 1,242,832 | 2,505,810 | 2,551,025 |
| Earnings Before Income Taxes | 1,809 | 211,655 | 510 | 330,232 |
| Income Tax Expense (Benefit) | 14,622 | 58,945 | 15,144 | 80,326 |
| Net Income (Loss) | (12,813) | 152,710 | (14,634) | 249,906 |
| Add: Net Loss Attributable to Noncontrolling Interest | (287) | (29) | (544) | (29) |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (12,526) | $ 152,739 | $ (14,090) | $ 249,935 |
| Earnings Per Share: | ||||
| Basic | $ (0.05) | $ 0.67 | $ (0.06) | $ 1.10 |
| Dilutive | $ (0.05) | $ 0.67 | $ (0.06) | $ 1.09 |
| Weighted Average Number of Common Shares Outstanding: | ||||
| Basic | 228,721,980 | 227,548,394 | 228,520,886 | 227,408,832 |
| Dilutive | 228,721,980 | 229,252,185 | 228,520,886 | 229,122,594 |
| Dividends Paid Per Share | $ 0.125 | $ 0.125 | $ 0.125 | $ 0.250 |
| X | ||||||||||
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- Definition
Total direct and indirect operating costs not separately identified No definition available.
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- Definition
Revenue from the sale of oil and gas which is sold by CNX on behalf of the royalty owner. No definition available.
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- Definition
Revenue from transporting cargo and freight between locations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Cost of oil and gas purchased during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Royalty expense incurred and are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Cost of freight-in, whether based on weight, negotiated freight rates and method of transportation (that is, rail, barge, truck, and so forth). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Revenue from sale of oil and gas purchased from other sources. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue from the sale of minerals and related products, and from rendering services such as exploration, development, mining, processing and providing mining support activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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