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Segment Information
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION:
The Company reports segment information based on the "management" approach. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of the Company’s reportable segments.
The Company evaluates the performance of its reportable segments based on total revenue and other operating income and operating expenses directly attributable to that segment. Certain expenses are managed outside the reportable segments and therefore are not allocated. These expenses include, but are not limited to, interest expense and other corporate expenses such as selling, general and administrative costs.
CNX's principal activity is to produce pipeline quality natural gas for sale primarily to gas wholesalers and the Company has two reportable segments that conducts those operations: Shale and Coalbed Methane. The Other Segment includes nominal shallow oil and gas production which is not significant to the Company. It also includes the Company's purchased gas activities, unrealized gain or loss on commodity derivative instruments, exploration and production related other costs, new technologies, as well as various other expenses that are managed outside the reportable segments as discussed above. Operating profit for each segment is based on sales less identifiable operating and non-operating expenses.
Industry segment results for the three months ended June 30, 2023 are:

ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$234,192 $22,634 $235 $257,061 (A)
Purchased Gas Revenue— — 9,355 9,355   
Gain on Commodity Derivative Instruments 73,522 6,002 462,948 542,472 
Other Revenue and Operating Income17,027 — 13,785 30,812 (B)
Total Revenue and Other Operating Income $324,741 $28,636 $486,323 $839,700   
Total Operating Expense$171,501 $34,020 $66,113 $271,634 
Earnings (Loss) Before Income Tax$153,240 $(5,384)$488,866 $636,722 
Segment Assets$6,589,145 $949,438 $993,272 $8,531,855 (C)
Depreciation, Depletion and Amortization$86,816 $12,586 $4,280 $103,682   
Capital Expenditures$186,285 $7,630 $2,070 $195,985   

(A)    Included in Natural Gas, NGLs and Oil Revenue are sales of $36,511 to Citadel Energy Marketing LLC, and $31,648 to Direct Energy Business Marketing LLC, each of which comprises over 10% of revenue from contracts with external customers for the period.
(B)    Includes midstream revenue of $17,027 and equity in earnings of unconsolidated affiliates of $1,334 for Shale and Other, respectively. Other also includes sales of environmental attributes of $7,986.
(C)    Other includes investments in unconsolidated equity affiliates of $13,162.

Industry segment results for the three months ended June 30, 2022 are:
 
ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$923,269 $79,583 $554 $1,003,406 (D)
Purchased Gas Revenue— — 46,552 46,552   
Loss on Commodity Derivative Instruments (489,026)(41,222)(122,395)(652,643)
Other Revenue and Operating Income17,990 — 5,113 23,103 (E)
Total Revenue and Other Operating Income (Loss)$452,233 $38,361 $(70,176)$420,418   
Total Operating Expense$189,884 $31,470 $109,169 $330,523 
Earnings (Loss) Before Income Tax$262,349 $6,891 $(222,316)$46,924 
Segment Assets$6,417,552 $969,944 $1,308,394 $8,695,890 (F)
Depreciation, Depletion and Amortization$95,910 $13,037 $7,233 $116,180   
Capital Expenditures$131,279 $3,526 $1,863 $136,668   

(D)    Included in Natural Gas, NGLs and Oil Revenue are sales of $117,460 to Direct Energy Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(E)    Includes midstream revenue of $17,990 and equity in earnings of unconsolidated affiliates of $1,377 for Shale and Other, respectively.
(F)    Other includes investments in unconsolidated equity affiliates of $14,978.

Industry segment results for the six months ended June 30, 2023 are:

ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$641,390 $70,670 $640 $712,700 (G)
Purchased Gas Revenue— — 46,167 46,167   
Gain on Commodity Derivative Instruments 17,186 1,331 1,286,122 1,304,639 
Other Revenue and Operating Income33,780 — 18,390 52,170 (H)
Total Revenue and Other Operating Income $692,356 $72,001 $1,351,319 $2,115,676   
Total Operating Expense$359,618 $70,440 $162,173 $592,231 
Earnings Before Income Tax$332,738 $1,561 $1,230,379 $1,564,678 
Segment Assets$6,589,145 $949,438 $993,272 $8,531,855 (I)
Depreciation, Depletion and Amortization$174,927 $25,032 $8,945 $208,904   
Capital Expenditures$345,634 $17,089 $3,290 $366,013   

(G)    Included in Natural Gas, NGLs and Oil Revenue are sales of $86,749 to Direct Energy Business Marketing LLC, and $81,429 to Citadel Energy Marketing LLC, each of which comprises over 10% of revenue from contracts with external customers for the period.
(H)    Includes midstream revenue of $33,780 and equity in earnings of unconsolidated affiliates of $1,448 for Shale and Other, respectively. Other also includes sales of environmental attributes of $7,986.
(I)    Other includes investments in unconsolidated equity affiliates of $13,162.
Industry segment results for the six months ended June 30, 2022 are:
 
ShaleCoalbed MethaneOtherConsolidated
Natural Gas, NGLs and Oil Revenue$1,604,080 $142,955 $995 $1,748,030 (J)
Purchased Gas Revenue— — 92,393 92,393   
Loss on Commodity Derivative Instruments (738,484)(62,501)(1,578,051)(2,379,036)
Other Revenue and Operating Income35,647 — 10,286 45,933 (K)
Total Revenue and Other Operating Income (Loss)$901,243 $80,454 $(1,474,377)$(492,680)  
Total Operating Expense$387,313 $62,050 $203,630 $652,993 
Earnings (Loss) Before Income Tax$513,930 $18,404 $(1,733,916)$(1,201,582)
Segment Assets$6,417,552 $969,944 $1,308,394 $8,695,890 (L)
Depreciation, Depletion and Amortization$197,354 $26,276 $11,173 $234,803   
Capital Expenditures$250,079 $5,921 $2,984 $258,984   

(J)    Included in Natural Gas, NGLs and Oil Revenue are sales of $213,299 to Direct Energy Business Marketing LLC, which comprises over 10% of revenue from contracts with external customers for the period.
(K)    Includes midstream revenue of $35,647 and equity in earnings of unconsolidated affiliates of $2,177 for Shale and Other, respectively.
(L)    Other includes investments in unconsolidated equity affiliates of $14,978.
Reconciliation of Segment Information to Consolidated Amounts:

Revenue and Other Operating Income (Loss)
For the Three Months Ended June 30,For the Six Months Ended June 30,
2023202220232022
Total Segment Revenue from Contracts with External Customers$283,443 $1,067,948 $792,647 $1,876,070 
Gain (Loss) on Commodity Derivative Instruments542,472 (652,643)1,304,639 (2,379,036)
Other Operating Income13,785 5,113 18,390 10,286 
Total Consolidated Revenue and Other Operating Income (Loss)$839,700 $420,418 $2,115,676 $(492,680)