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v3.19.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues and Other Operating Income: |  |  |  |
Gain on Commodity Derivative Instruments | $ 213,913 | $ 18,005 | $ 240,118 | $ 78,752
Other Operating Income | 3,316 | 3,903 | 9,436 | 23,146
Total Revenue | 529,997 | 397,126 | 1,413,460 | 1,294,979
Operating Expense |  |  |  |
Lease Operating Expense | 14,202 |  | 52,706 |
Lease Operating Expense |  | 16,202 |  | 78,350
Production, Ad Valorem, and Other Fees | 6,127 | 7,342 | 20,103 | 24,277
Depreciation, Depletion and Amortization | 120,459 | 119,585 | 374,619 | 363,338
Purchased Gas Costs | 27,490 | 10,602 | 62,476 | 37,404
Impairment of Other Intangible Assets | 0 | 0 | 0 | 18,650
Selling, General, and Administrative Costs | 24,307 | 32,435 | 109,016 | 98,693
Other Operating Expense | 19,746 | 17,405 | 61,197 | 51,238
Total Operating Expense | 298,599 | 275,799 | 939,234 | 912,286
Other Expense (Income) |  |  |  |
Other Expense (Income) | 3,439 | 1,105 | 2,757 | (4,812)
Gain on Asset Sales and Abandonments | (3,308) | (134,320) | (610) | (148,942)
Gain on Previously Held Equity Interest | 0 | 0 | 0 | (623,663)
Loss on Debt Extinguishment | 0 | 15,385 | 7,614 | 54,433
Interest Expense | 38,405 | 35,723 | 114,328 | 112,712
Total Other Expense (Income) | 38,536 | (82,107) | 124,089 | (610,272)
Total Costs and Expenses | 337,135 | 193,692 | 1,063,323 | 302,014
Earnings Before Income Tax | 192,862 | 203,434 | 350,137 | 992,965
Income Tax Expense | 48,902 | 56,678 | 78,133 | 239,269
Net Income | 143,960 | 146,756 | 272,004 | 753,696
Less: Net Income Attributable to Noncontrolling Interest | 28,422 | 21,727 | 81,325 | 59,090
Net Income Attributable to CNX Resources Shareholders | $ 115,538 | $ 125,029 | $ 190,679 | $ 694,606
(Loss) Earnings Per Share |  |  |  |
Basic (Loss) Earnings Per Share (in usd per share) | $ 0.62 | $ 0.59 | $ 1.01 | $ 3.22
Diluted (Loss) Earnings Per Share (in usd per share) | 0.61 | 0.59 | 1.01 | 3.18
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGLs and Oil Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | $ 265,051 | $ 344,712 | $ 1,043,862 | $ 1,084,851
Purchased Gas Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | 29,192 | 10,560 | 64,181 | 38,546
Midstream Revenue |  |  |  |
Revenues and Other Operating Income: |  |  |  |
Revenues | 18,525 | 19,946 | 55,863 | 69,684
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 80,193 | 68,907 | 244,217 | 230,935
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 6,075 | $ 3,321 | $ 14,900 | $ 9,401

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