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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenue and Other Operating Income: |  |  |  |
(Loss) Gain on Commodity Derivative Instruments | $ (63,303) | $ 221,581 | $ 51,839 | $ 26,205
Other Operating Income | 3,753 | 2,923 | 8,711 | 6,120
Total Revenue | 148,841 | 605,032 | 565,200 | 883,463
Operating Expense |  |  |  |
Lease Operating Expense | 10,244 | 19,876 | 20,277 | 38,504
Production, Ad Valorem, and Other Fees | 5,384 | 7,030 | 11,546 | 13,976
Depreciation, Depletion and Amortization | 113,545 | 128,999 | 242,709 | 254,159
Purchased Gas Costs | 19,989 | 18,772 | 44,987 | 34,986
Impairment of Exploration and Production Properties | 0 | 0 | 61,849 | 0
Impairment of Goodwill | 0 | 0 | 473,045 | 0
Selling, General, and Administrative Costs | 23,419 | 48,970 | 53,657 | 84,709
Other Operating Expense | 26,596 | 17,976 | 47,277 | 41,451
Total Operating Expense | 262,512 | 331,804 | 1,105,811 | 640,633
Other Expense |  |  |  |
Other Expense (Income) | 4,799 | (99) | 9,985 | (681)
(Gain) Loss on Asset Sales and Abandonments | (5,938) | (387) | (17,992) | 2,699
Loss (Gain) on Debt Extinguishment | 344 | 77 | (10,919) | 7,614
Interest Expense | 46,256 | 40,152 | 95,252 | 75,923
Total Other Expense | 45,461 | 39,743 | 76,326 | 85,555
Total Costs and Expenses | 307,973 | 371,547 | 1,182,137 | 726,188
(Loss) Earnings Before Income Tax | (159,132) | 233,485 | (616,937) | 157,275
Income Tax (Benefit) Expense | (28,646) | 40,791 | (181,228) | 29,231
Net (Loss) Income | (130,486) | 192,694 | (435,709) | 128,044
Less: Net Income Attributable to Noncontrolling Interest | 15,263 | 30,217 | 39,126 | 52,904
Net (Loss) Income Attributable to CNX Resources Shareholders | $ (145,749) | $ 162,477 | $ (474,835) | $ 75,140
(Loss) Earnings per Share |  |  |  |
Basic (in usd per share) | $ (0.78) | $ 0.85 | $ (2.54) | $ 0.39
Diluted (in usd per share) | (0.78) | 0.84 | (2.54) | 0.38
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGL and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 175,776 | $ 342,865 | $ 427,270 | $ 778,811
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 20,424 | 18,768 | 46,783 | 34,989
Midstream Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 12,191 | 18,895 | 30,597 | 37,338
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 60,025 | 84,614 | 143,267 | 164,023
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 3,310 | $ 5,567 | $ 7,197 | $ 8,825

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