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v3.10.0.1

Consolidated Balance Sheets (unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current Assets: |  |
Cash and Cash Equivalents | $ 54,846 | $ 509,167
Accounts and Notes Receivable: |  |
Trade | 132,016 | 156,817
Other Receivables | 17,421 | 48,908
Supplies Inventories | 10,499 | 10,742
Recoverable Income Taxes | 27,780 | 31,523
Prepaid Expenses | 56,431 | 95,347
Current Assets Held for Sale | 20,153 | 0
Total Current Assets | 319,146 | 852,504
Property, Plant and Equipment: |  |
Property, Plant and Equipment | 8,941,426 | 9,316,495
Less—Accumulated Depreciation, Depletion and Amortization | 2,399,555 | 3,526,742
Property, Plant and Equipment of Assets Held for Sale, Net | 230,593 | 0
Total Property, Plant and Equipment—Net | 6,772,464 | 5,789,753
Other Assets: |  |
Investment in Affiliates | 22,347 | 197,921
Goodwill | 796,359 | 0
Other Intangible Assets | 106,476 | 0
Other | 190,966 | 91,735
Total Other Assets | 1,116,148 | 289,656
TOTAL ASSETS | 8,207,758 | 6,931,913
Current Liabilities: |  |
Accounts Payable | 186,397 | 211,161
Current Portion of Long-Term Debt | 6,915 | 7,111
Other Accrued Liabilities | 227,871 | 223,407
Current Liabilities Held for Sale | 53,808 | 0
Total Current Liabilities | 474,991 | 441,679
Long-Term Debt: |  |
Long-Term Debt | 2,330,780 | 2,187,026
Capital Lease Obligations | 16,846 | 20,347
Total Long-Term Debt | 2,347,626 | 2,207,373
Deferred Credits and Other Liabilities: |  |
Deferred Income Taxes | 235,407 | 44,373
Asset Retirement Obligations | 7,606 | 198,768
Other | 103,205 | 139,821
Total Deferred Credits and Other Liabilities | 346,218 | 382,962
TOTAL LIABILITIES | 3,168,835 | 3,032,014
Stockholders’ Equity: |  |
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 213,420,535 Issued and Outstanding at June 30, 2018; 223,743,322 Issued and Outstanding at December 31, 2017 | 2,138 | 2,241
Capital in Excess of Par Value | 2,372,650 | 2,450,323
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding | 0 | 0
Retained Earnings | 1,940,507 | 1,455,811
Accumulated Other Comprehensive Loss | (6,494) | (8,476)
Total CNX Resources Stockholders’ Equity | 4,308,801 | 3,899,899
Noncontrolling Interest | 730,122 | 0
TOTAL STOCKHOLDERS' EQUITY | 5,038,923 | 3,899,899
TOTAL LIABILITIES AND EQUITY | $ 8,207,758 | $ 6,931,913

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