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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets: |  |
Cash and Cash Equivalents | $ 176,989 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 327,420 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts and Notes Receivable: |  |
Trade | 259,817 us-gaap_AccountsReceivableNetCurrent | 332,574 us-gaap_AccountsReceivableNetCurrent
Notes, Loans and Financing Receivable, Net, Current | 0 us-gaap_NotesAndLoansReceivableNetCurrent | 25,861 us-gaap_NotesAndLoansReceivableNetCurrent
Other Receivables, Net, Current | 347,146 us-gaap_OtherReceivablesNetCurrent | 243,973 us-gaap_OtherReceivablesNetCurrent
Inventories | 101,873 us-gaap_InventoryNet | 157,914 us-gaap_InventoryNet
Deferred Income Taxes | 66,569 us-gaap_DeferredTaxAssetsNetCurrent | 211,303 us-gaap_DeferredTaxAssetsNetCurrent
Income Taxes Receivable, Current | 20,401 us-gaap_IncomeTaxesReceivable | 10,705 us-gaap_IncomeTaxesReceivable
Prepaid Expenses | 193,555 us-gaap_PrepaidExpenseCurrent | 135,842 us-gaap_PrepaidExpenseCurrent
Total Current Assets | 1,166,350 us-gaap_AssetsCurrent | 1,445,592 us-gaap_AssetsCurrent
Property, Plant and Equipment: |  |
Property, Plant and Equipment, Gross | 14,674,777 us-gaap_PropertyPlantAndEquipmentGross | 13,578,509 us-gaap_PropertyPlantAndEquipmentGross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 4,512,305 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 4,136,247 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total Property, Plant and Equipment-Net | 10,162,472 us-gaap_PropertyPlantAndEquipmentNet | 9,442,262 us-gaap_PropertyPlantAndEquipmentNet
Other Assets: |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 152,958 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 291,675 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Notes, Loans and Financing Receivable, Net, Noncurrent | 0 us-gaap_NotesAndLoansReceivableNetNoncurrent | 125 us-gaap_NotesAndLoansReceivableNetNoncurrent
Other | 277,750 us-gaap_OtherAssetsNoncurrent | 214,013 us-gaap_OtherAssetsNoncurrent
Total Other Assets | 430,708 us-gaap_OtherAssets | 505,813 us-gaap_OtherAssets
Total Assets | 11,759,530 us-gaap_Assets | 11,393,667 us-gaap_Assets
Current Liabilities: |  |
Accounts Payable | 531,973 us-gaap_AccountsPayableCurrent | 514,580 us-gaap_AccountsPayableCurrent
Long-term Debt and Capital Lease Obligations, Current | 13,016 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 11,455 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Other Accrued Liabilities, Current | 100,284 us-gaap_OtherAccruedLiabilitiesCurrent | 87,407 us-gaap_OtherAccruedLiabilitiesCurrent
Other Accrued Liabilities | 602,972 us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent | 565,697 us-gaap_OtherAccruedLiabilitiesCurrentAndNoncurrent
Liabilities of Disposal Group, Including Discontinued Operation, Current | 0 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 28,239 us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
Total Current Liabilities | 1,147,961 us-gaap_LiabilitiesCurrent | 1,119,971 us-gaap_LiabilitiesCurrent
Long-Term Debt: |  |
Long-Term Debt | 3,236,422 us-gaap_LongTermDebtNoncurrent | 3,115,963 us-gaap_LongTermDebtNoncurrent
Capital Lease Obligations | 39,456 us-gaap_CapitalLeaseObligationsNoncurrent | 47,596 us-gaap_CapitalLeaseObligationsNoncurrent
Total Long-Term Debt | 3,275,878 us-gaap_LongTermDebtAndCapitalLeaseObligations | 3,163,559 us-gaap_LongTermDebtAndCapitalLeaseObligations
Deferred Credits and Other Liabilities |  |
Deferred Tax Liabilities, Net, Noncurrent | 325,592 us-gaap_DeferredTaxLiabilitiesNoncurrent | 242,643 us-gaap_DeferredTaxLiabilitiesNoncurrent
Postretirement Benefits Other Than Pensions | 703,680 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 961,127 us-gaap_OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
Pneumoconiosis Benefits | 116,941 cnx_PneumoconiosisBenefits | 111,971 cnx_PneumoconiosisBenefits
Mine Closing | 306,789 cnx_MineClosingLiabilityNoncurrent | 320,723 cnx_MineClosingLiabilityNoncurrent
Gas Well Closing | 175,369 us-gaap_AssetRetirementObligationsNoncurrent | 175,603 us-gaap_AssetRetirementObligationsNoncurrent
Workers' Compensation | 75,947 us-gaap_WorkersCompensationLiabilityNoncurrent | 71,468 us-gaap_WorkersCompensationLiabilityNoncurrent
Salary Retirement | 109,956 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 48,252 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Reclamation | 33,788 cnx_MineReclamationLiabilityNoncurrent | 40,706 cnx_MineReclamationLiabilityNoncurrent
Other | 158,171 us-gaap_OtherLiabilitiesNoncurrent | 131,355 us-gaap_OtherLiabilitiesNoncurrent
Total Deferred Credits and Other Liabilities | 2,006,233 cnx_TotalDeferredCreditsAndOtherLiabilities | 2,103,848 cnx_TotalDeferredCreditsAndOtherLiabilities
TOTAL LIABILITIES | 6,430,072 us-gaap_Liabilities | 6,387,378 us-gaap_Liabilities
Stockholders' Equity: |  |
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 230,265,463 Issued and Outstanding at December 31, 2014; 229,145,736 Issued and Outstanding at December 31, 2013 | 2,306 us-gaap_CommonStockValue | 2,294 us-gaap_CommonStockValue
Capital in Excess of Par Value | 2,424,102 us-gaap_AdditionalPaidInCapital | 2,364,592 us-gaap_AdditionalPaidInCapital
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Retained Earnings | 3,054,150 us-gaap_RetainedEarningsAccumulatedDeficit | 2,964,520 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated Other Comprehensive Loss | (151,100)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (325,117)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Common Stock in Treasury, at Cost- No Shares at December 31, 2014 and 2013 | 0 us-gaap_TreasuryStockValue | 0 us-gaap_TreasuryStockValue
Total CONSOL Energy Inc. Stockholders' Equity | 5,329,458 us-gaap_StockholdersEquity | 5,006,289 us-gaap_StockholdersEquity
TOTAL EQUITY | 5,329,458 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 5,006,289 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY | $ 11,759,530 us-gaap_LiabilitiesAndStockholdersEquity | $ 11,393,667 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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