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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cash Flows from Operating Activities: |  |
Net Income | $ 6,851 | $ 710,395
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: |  |
Depreciation, Depletion and Amortization | 118,650 | 105,222
Amortization of Deferred Financing Costs | 2,399 | 2,297
Stock-Based Compensation | 7,374 | 8,638
Loss (Gain) on Asset Sales and Abandonments, net | 20,296 | (9,482)
Loss on Debt Extinguishment | 7,045 | 0
Gain on Commodity Derivative Instruments | (7,528) | (762,167)
Loss on Other Derivative Instruments | 1,211 | 961
Net Cash Received (Paid) in Settlement of Commodity Derivative Instruments | 30,593 | (140,005)
Deferred Income Taxes | (4,841) | 217,349
Other | 50 | (114)
Changes in Operating Assets: |  |
Accounts and Notes Receivable | (821) | 210,383
Supplies Inventories | 5,478 | (2,183)
Prepaid Expenses | (4,234) | 768
Changes in Other Assets | (45,367) | (153)
Changes in Operating Liabilities: |  |
Accounts Payable | 23,066 | (19,242)
Accrued Interest | (14,603) | 2,216
Other Operating Liabilities | (5,401) | (75,792)
Changes in Other Liabilities | 44,847 | (353)
Net Cash Provided by Operating Activities | 185,065 | 248,738
Cash Flows from Investing Activities: |  |
Capital Expenditures | (168,184) | (170,028)
Proceeds from Asset Sales | 8,524 | 10,517
Net Cash Used in Investing Activities | (159,660) | (159,511)
Cash Flows from Financing Activities: |  |
Payments on Long-Term Notes | (356,504) | 0
Payments on Other Debt | (487) | (348)
Proceeds from Issuance of Common Stock | 109 | 610
Shares Withheld for Taxes | (17,830) | (9,344)
Purchases of Common Stock | (51,821) | (94,759)
Debt Issuance and Financing Fees | (1,477) | (8)
Net Cash Used in Financing Activities | (23,860) | (107,749)
Net Increase (Decrease) in Cash and Cash Equivalents | 1,545 | (18,522)
Cash and Cash Equivalents at Beginning of Period | 443 | 21,321
Cash and Cash Equivalents at End of Period | 1,988 | 2,799
CNXM Revolving Credit Facility |  |
Cash Flows from Financing Activities: |  |
Net Proceeds from Revolving Credit Facility | 72,200 | 72,750
Net Payments on Revolving Credit Facility | (86,000) | (90,450)
CNX Revolving Credit Facility |  |
Cash Flows from Financing Activities: |  |
Net Proceeds from Revolving Credit Facility | 341,400 | 460,400
Net Payments on Revolving Credit Facility | (318,450) | (446,600)
CNX Senior Notes |  |
Cash Flows from Financing Activities: |  |
Proceeds from Issuance of CNX Senior Notes | $ 395,000 | $ 0

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