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v3.19.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues and Other Operating Income: |  |  |  |
Gain on Commodity Derivative Instruments | $ 221,581 | $ 25,660 | $ 26,205 | $ 60,747
Other Operating Income | 2,923 | 8,534 | 6,120 | 19,244
Total Revenue | 605,032 | 402,124 | 883,463 | 897,853
Operating Expense |  |  |  |
Lease Operating Expense | 19,876 |  | 38,504 |
Lease Operating Expense |  | 25,338 |  | 62,148
Production, Ad Valorem, and Other Fees | 7,030 | 7,703 | 13,976 | 16,936
Depreciation, Depletion and Amortization | 128,999 | 119,087 | 254,159 | 243,754
Purchased Gas Costs | 18,772 | 9,747 | 34,986 | 26,801
Impairment of Other Intangible Assets | 0 | 18,650 | 0 | 18,650
Selling, General, and Administrative Costs | 48,970 | 34,909 | 84,709 | 66,258
Other Operating Expense | 17,976 | 17,786 | 41,451 | 33,832
Total Operating Expense | 331,804 | 312,686 | 640,633 | 636,486
Other Expense (Income) |  |  |  |
Other (Income) Expense | (99) | 575 | (681) | (5,917)
(Gain) Loss on Asset Sales and Abandonments | (387) | (3,280) | 2,699 | (14,622)
Gain on Previously Held Equity Interest | 0 | 0 | 0 | (623,663)
Loss on Debt Extinguishment | 77 | 23,413 | 7,614 | 39,048
Interest Expense | 40,152 | 38,438 | 75,923 | 76,989
Total Other Expense (Income) | 39,743 | 59,146 | 85,555 | (528,165)
Total Costs and Expenses | 371,547 | 371,832 | 726,188 | 108,321
Earnings Before Income Tax | 233,485 | 30,292 | 157,275 | 789,532
Income Tax Expense (Benefit) | 40,791 | (31,102) | 29,231 | 182,592
Net Income | 192,694 | 61,394 | 128,044 | 606,940
Less: Net Income Attributable to Noncontrolling Interest | 30,217 | 19,380 | 52,904 | 37,363
Net Income Attributable to CNX Resources Shareholders | $ 162,477 | $ 42,014 | $ 75,140 | $ 569,577
(Loss) Earnings Per Share |  |  |  |
Basic (Loss) Earnings Per Share (in usd per share) | $ 0.85 | $ 0.19 | $ 0.39 | $ 2.60
Diluted (Loss) Earnings Per Share (in usd per share) | 0.84 | 0.19 | 0.38 | 2.57
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | $ 342,865 | $ 334,517 | $ 778,811 | $ 740,140
Purchased Gas Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | 18,768 | 9,930 | 34,989 | 27,985
Midstream Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | 18,895 | 23,483 | 37,338 | 49,737
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 84,614 | 75,767 | 164,023 | 162,028
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 5,567 | $ 3,699 | $ 8,825 | $ 6,079

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