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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue and Other Operating Income: |  |  |  |
(Loss) Gain on Commodity Derivative Instruments | $ (168,834) | $ 213,913 | $ (116,995) | $ 240,118
Other Revenue and Operating Income | 21,155 | 21,841 | 60,463 | 65,299
Total Revenue and Other Operating Income | 66,075 | 529,997 | 631,275 | 1,413,460
Operating Expense |  |  |  |
Lease Operating Expense | 10,377 | 14,202 | 30,654 | 52,706
Production, Ad Valorem, and Other Fees | 5,994 | 6,127 | 17,540 | 20,103
Depreciation, Depletion and Amortization | 114,464 | 120,459 | 357,174 | 374,619
Purchased Gas Costs | 31,721 | 27,490 | 76,709 | 62,476
Impairment of Exploration and Production Properties | 0 | 0 | 61,849 | 0
Impairment of Goodwill | 0 | 0 | 473,045 | 0
Selling, General, and Administrative Costs | 22,714 | 24,307 | 76,350 | 109,016
Other Operating Expense | 23,284 | 19,746 | 70,561 | 61,197
Total Operating Expense | 279,505 | 298,599 | 1,385,298 | 939,234
Other Expense |  |  |  |
Other Expense | 2,180 | 3,439 | 12,184 | 2,757
Gain on Asset Sales and Abandonments | (3,567) | (3,308) | (21,559) | (610)
Loss (Gain) on Debt Extinguishment | 108 | 0 | (10,812) | 7,614
Interest Expense | 37,921 | 38,405 | 133,173 | 114,328
Total Other Expense | 36,642 | 38,536 | 112,986 | 124,089
Total Costs and Expenses | 316,147 | 337,135 | 1,498,284 | 1,063,323
(Loss) Earnings Before Income Tax | (250,072) | 192,862 | (867,009) | 350,137
Income Tax (Benefit) Expense | (61,279) | 48,902 | (242,507) | 78,133
Net (Loss) Income | (188,793) | 143,960 | (624,502) | 272,004
Less: Net Income Attributable to Noncontrolling Interest | 15,905 | 28,422 | 55,031 | 81,325
Net (Loss) Income Attributable to CNX Resources Shareholders | $ (204,698) | $ 115,538 | $ (679,533) | $ 190,679
(Loss) Earnings per Share |  |  |  |
Basic (in usd per share) | $ (1.03) | $ 0.62 | $ (3.56) | $ 1.01
Diluted (in usd per share) | (1.03) | 0.61 | (3.56) | 1.01
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGL and Oil Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | $ 182,213 | $ 265,051 | $ 609,483 | $ 1,043,862
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating Income: |  |  |  |
Revenues | 31,541 | 29,192 | 78,324 | 64,181
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 68,810 | 80,193 | 212,077 | 244,217
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 2,141 | $ 6,075 | $ 9,339 | $ 14,900

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