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v3.21.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenue and Other Operating (Loss) Income: |  |  |  |
Loss on Commodity Derivative Instruments | $ (1,507,270) | $ (168,834) | $ (2,012,714) | $ (116,995)
Other Revenue and Operating Income | 24,783 | 21,155 | 75,227 | 60,463
Total Revenue and Other Operating (Loss) Income | (880,261) | 66,075 | (534,399) | 631,275
Operating Expense |  |  |  |
Lease Operating Expense | 11,193 | 10,377 | 30,709 | 30,654
Production, Ad Valorem, and Other Fees | 9,552 | 5,994 | 22,965 | 17,540
Depreciation, Depletion and Amortization | 129,734 | 114,464 | 381,284 | 357,174
Purchased Gas Costs | 14,192 | 31,721 | 61,153 | 76,709
Impairment of Exploration and Production Properties | 0 | 0 | 0 | 61,849
Impairment of Goodwill | 0 | 0 | 0 | 473,045
Selling, General, and Administrative Costs | 24,851 | 22,714 | 76,849 | 76,350
Other Operating Expense | 21,654 | 23,284 | 52,452 | 70,561
Total Operating Expense | 304,858 | 279,505 | 885,372 | 1,385,298
Other Expense |  |  |  |
Other Expense | 3,177 | 2,180 | 13,410 | 12,184
Gain on Asset Sales and Abandonments, net | (12,446) | (3,567) | (22,506) | (21,559)
Loss (Gain) on Debt Extinguishment | 18,653 | 108 | 18,653 | (10,812)
Interest Expense | 37,944 | 37,921 | 113,892 | 133,173
Total Other Expense | 47,328 | 36,642 | 123,449 | 112,986
Total Costs and Expenses | 352,186 | 316,147 | 1,008,821 | 1,498,284
Loss Before Income Tax | (1,232,447) | (250,072) | (1,543,220) | (867,009)
Income Tax Benefit | (359,526) | (61,279) | (414,264) | (242,507)
Net Loss | (872,921) | (188,793) | (1,128,956) | (624,502)
Less: Net Income Attributable to Noncontrolling Interest | 0 | 15,905 | 0 | 55,031
Net Loss Attributable to CNX Resources Shareholders | $ (872,921) | $ (204,698) | $ (1,128,956) | $ (679,533)
Loss per Share |  |  |  |
Basic (in usd per share) | $ (4.05) | $ (1.03) | $ (5.17) | $ (3.56)
Diluted (in usd per share) | (4.05) | (1.03) | (5.17) | (3.56)
Dividends Declared (in usd per share) | $ 0 | $ 0 | $ 0 | $ 0
Natural Gas, NGL and Oil Revenue |  |  |  |
Revenue and Other Operating (Loss) Income: |  |  |  |
Revenues | $ 585,915 | $ 182,213 | $ 1,336,588 | $ 609,483
Purchased Gas Revenue |  |  |  |
Revenue and Other Operating (Loss) Income: |  |  |  |
Revenues | 16,311 | 31,541 | 66,500 | 78,324
Transportation, Gathering and Compression |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | 90,609 | 68,810 | 251,881 | 212,077
Exploration and Production Related Other Costs |  |  |  |
Operating Expense |  |  |  |
Cost of Goods Sold | $ 3,073 | $ 2,141 | $ 8,079 | $ 9,339

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