Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-03-31 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
natural gas, ngls and oil revenue | 400,990,000 | 485,029,000 | 551,094,000 | 364,413,000 | 259,459,000 | 236,233,000 | 325,972,000 | 334,395,000 | 255,124,000 | 257,061,000 | 455,639,000 | 776,741,000 | 1,127,341,000 | 1,003,406,000 | 744,625,000 | 320,463,000 | 265,051,000 | 342,865,000 | 435,946,000 | 493,086,000 | 344,712,000 | 334,517,000 | 405,623,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on commodity derivative instruments | 131,695,000 | 421,121,000 | -528,220,000 | -282,992,000 | 88,964,000 | 14,095,000 | 7,528,000 | 576,210,000 | 47,803,000 | 542,472,000 | 762,167,000 | -1,726,394,000 | -538,859,000 | 33,414,000 | 289,977,000 | -168,834,000 | -63,303,000 | 115,142,000 | 135,987,000 | 213,913,000 | 221,581,000 | -195,376,000 | -108,964,000 | 18,005,000 | 25,660,000 | 35,087,000 | 126,422,000 | 19,183,000 | 83,788,000 | -22,463,000 | -194,893,000 | 198,192,000 | -199,380,000 | 55,060,000 | ||||||||||||||||||||||||||||||||||||
purchased gas revenue | 9,026,000 | 10,408,000 | 11,550,000 | 6,855,000 | 27,306,000 | 11,029,000 | 14,277,000 | 16,916,000 | 11,135,000 | 9,355,000 | 36,812,000 | 61,420,000 | 31,738,000 | 46,552,000 | 45,841,000 | 33,213,000 | 16,311,000 | 16,706,000 | 33,484,000 | 27,468,000 | 31,541,000 | 20,424,000 | 26,359,000 | 29,846,000 | 29,192,000 | 18,768,000 | 16,221,000 | 27,440,000 | 10,560,000 | 9,930,000 | 18,055,000 | |||||||||||||||||||||||||||||||||||||||
other revenue and operating income | 42,129,000 | 45,864,000 | 47,964,000 | 48,302,000 | 48,484,000 | 60,086,000 | 36,776,000 | 41,246,000 | 36,444,000 | 30,812,000 | 21,359,000 | 21,055,000 | 20,335,000 | 23,103,000 | 22,830,000 | 30,656,000 | 24,783,000 | 25,494,000 | 24,950,000 | 21,996,000 | 21,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total revenue and other operating income | 583,840,000 | 962,422,000 | 82,388,000 | 136,578,000 | 424,213,000 | 321,443,000 | 384,553,000 | 968,767,000 | 350,506,000 | 839,700,000 | 1,275,977,000 | 1,636,830,000 | 117,061,000 | 420,418,000 | -913,098,000 | 1,291,191,000 | -880,261,000 | -127,210,000 | 473,073,000 | 626,703,000 | 66,075,000 | 148,841,000 | 416,359,000 | 508,989,000 | 529,997,000 | 605,032,000 | 278,431,000 | 435,455,000 | 397,126,000 | 402,124,000 | 495,729,000 | |||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease operating expense | 27,127,000 | 26,256,000 | 23,333,000 | 17,848,000 | 17,253,000 | 17,819,000 | 17,726,000 | 17,194,000 | 16,573,000 | 13,092,000 | 16,474,000 | 17,738,000 | 19,239,000 | 14,282,000 | 15,398,000 | 15,547,000 | 11,193,000 | 10,248,000 | 9,268,000 | 9,753,000 | 10,377,000 | 10,244,000 | 10,033,000 | 12,737,000 | 14,202,000 | 19,876,000 | 18,627,000 | 16,789,000 | 16,202,000 | 25,338,000 | 36,810,000 | 24,473,000 | 21,754,000 | 21,072,000 | 21,633,000 | 22,438,000 | 22,602,000 | 23,655,000 | 27,739,000 | 15,612,000 | 26,454,000 | 25,319,000 | 32,769,000 | 30,005,000 | 29,243,000 | |||||||||||||||||||||||||
production, ad valorem and other fees | 7,725,000 | 9,668,000 | 7,273,000 | 6,645,000 | 6,646,000 | 6,638,000 | 7,624,000 | 4,755,000 | 8,131,000 | 5,419,000 | 9,641,000 | 11,599,000 | 13,481,000 | 9,958,000 | 9,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation, gathering and compression | 97,053,000 | 96,953,000 | 95,159,000 | 97,587,000 | 96,274,000 | 91,709,000 | 96,651,000 | 100,146,000 | 95,820,000 | 87,872,000 | 98,096,000 | 96,385,000 | 96,632,000 | 88,357,000 | 88,286,000 | 91,754,000 | 90,609,000 | 84,114,000 | 77,158,000 | 73,606,000 | 68,810,000 | 60,025,000 | 83,242,000 | 86,322,000 | 80,193,000 | 84,614,000 | 79,409,000 | 71,998,000 | 68,907,000 | 75,767,000 | 86,261,000 | 103,166,000 | 98,768,000 | 86,599,000 | 94,332,000 | 94,597,000 | 94,796,000 | 90,983,000 | 93,974,000 | 97,594,000 | 92,606,000 | 86,979,000 | 78,297,000 | 68,234,000 | 53,782,000 | |||||||||||||||||||||||||
depreciation, depletion and amortization | 149,323,000 | 152,595,000 | 127,062,000 | 128,336,000 | 121,227,000 | 117,541,000 | 118,650,000 | 112,828,000 | 111,855,000 | 103,682,000 | 105,222,000 | 112,245,000 | 114,167,000 | 116,180,000 | 118,623,000 | 133,834,000 | 129,734,000 | 122,607,000 | 128,944,000 | 144,647,000 | 114,464,000 | 113,545,000 | 129,164,000 | 133,844,000 | 120,459,000 | 128,999,000 | 125,161,000 | 130,085,000 | 119,585,000 | 119,087,000 | 124,667,000 | 123,816,000 | 101,585,000 | 91,287,000 | 95,348,000 | 105,731,000 | 101,257,000 | 105,151,000 | 105,715,000 | 108,018,000 | 89,742,000 | 87,510,000 | 88,615,000 | 82,538,000 | 71,729,000 | 159,307,000 | 161,315,000 | 153,877,000 | 153,824,000 | 151,785,000 | 159,750,000 | 157,800,000 | 149,062,000 | 154,284,000 | 161,429,000 | 132,764,000 | 119,186,000 | 113,758,000 | 109,965,000 | 107,475,000 | 106,219,000 | 104,830,000 | 96,288,000 | 95,775,000 | 92,728,000 | 89,835,000 | 82,402,000 | 75,689,000 | 77,149,000 | 72,824,000 |
exploration and production related other costs | 1,656,000 | 1,770,000 | 2,082,000 | 1,836,000 | 1,935,000 | 2,364,000 | 2,312,000 | 2,016,000 | 1,600,000 | 1,727,000 | 5,104,000 | 1,212,000 | 685,000 | 4,712,000 | 1,689,000 | 12,547,000 | 3,073,000 | 2,929,000 | 2,076,000 | 5,655,000 | 2,141,000 | 3,310,000 | 3,888,000 | 29,480,000 | 6,075,000 | 5,567,000 | 3,258,000 | 2,632,000 | 3,321,000 | 3,699,000 | 2,380,000 | 14,094,000 | 4,479,000 | 19,715,000 | 9,786,000 | 9,483,000 | 384,000 | 2,823,000 | 2,408,000 | 2,425,000 | 3,332,000 | 2,322,000 | 7,591,000 | 8,042,000 | 3,099,000 | |||||||||||||||||||||||||
purchased gas costs | 8,455,000 | 9,402,000 | 11,209,000 | 6,699,000 | 26,594,000 | 10,371,000 | 13,584,000 | 16,090,000 | 10,694,000 | 8,794,000 | 34,347,000 | 62,216,000 | 32,309,000 | 46,041,000 | 44,816,000 | 32,623,000 | 14,192,000 | 14,551,000 | 32,411,000 | 24,193,000 | 31,721,000 | 19,989,000 | 24,998,000 | 28,077,000 | 27,490,000 | 18,772,000 | 16,214,000 | 27,413,000 | 10,602,000 | 9,747,000 | 17,054,000 | 20,366,000 | 13,142,000 | 10,194,000 | 8,895,000 | 14,025,000 | 11,940,000 | 8,884,000 | 7,868,000 | 1,061,000 | 959,000 | 737,000 | 869,000 | 981,000 | 398,000 | 1,776,000 | 676,000 | 2,756,000 | 3,333,000 | 1,339,000 | 2,308,000 | 3,419,000 | 1,103,000 | 390,000 | 1,530,000 | 1,568,000 | 1,664,000 | 1,522,000 | 3,421,000 | 4,174,000 | 496,000 | 1,473,000 | 2,752,000 | 9,340,000 | ||||||
selling, general, and administrative costs | 30,375,000 | 29,068,000 | 39,013,000 | 25,548,500 | 32,498,000 | 32,025,000 | 37,671,000 | 23,951,500 | 29,213,000 | 30,017,000 | 36,576,000 | 22,434,250 | 27,722,000 | 30,454,000 | 31,560,000 | 19,212,250 | 24,851,000 | 23,677,000 | 28,321,000 | 19,087,500 | 22,714,000 | 23,419,000 | 30,238,000 | 27,254,000 | 24,307,000 | 48,970,000 | 35,738,000 | 24,673,250 | 32,435,000 | 34,909,000 | 31,349,000 | 15,622,500 | 20,328,000 | 20,672,000 | 21,490,000 | 18,516,750 | 26,198,000 | 16,175,000 | 17,563,000 | |||||||||||||||||||||||||||||||
other operating expense | 19,178,000 | 21,014,000 | 14,080,000 | 20,576,000 | 16,462,000 | 21,077,000 | 24,633,000 | 17,369,000 | 26,057,000 | 21,031,000 | 15,139,000 | 9,818,000 | 21,238,000 | 20,539,000 | 12,170,000 | 16,203,000 | 21,654,000 | 15,140,000 | 15,658,000 | 14,911,000 | 23,284,000 | 26,596,000 | 20,681,000 | 18,058,000 | 19,746,000 | 17,976,000 | 23,474,000 | 21,174,000 | 17,405,000 | 17,786,000 | 16,047,000 | |||||||||||||||||||||||||||||||||||||||
total operating expense | 340,892,000 | 346,726,000 | 319,211,000 | 323,069,000 | 318,889,000 | 299,544,000 | 318,851,000 | 299,936,000 | 299,943,000 | 271,634,000 | 320,599,000 | 343,173,000 | 325,473,000 | 330,523,000 | 322,469,000 | 349,502,000 | 304,858,000 | 280,711,000 | 299,804,000 | 312,446,000 | 279,505,000 | 262,512,000 | 843,300,000 | 797,239,000 | 298,599,000 | 331,804,000 | 308,827,000 | 314,677,000 | 275,799,000 | 312,686,000 | 323,801,000 | |||||||||||||||||||||||||||||||||||||||
other income | 1,752,000 | 3,729,000 | 3,947,000 | 4,538,000 | -4,590,000 | -676,000 | -5,399,000 | 3,875,000 | 1,454,000 | 2,510,000 | 1,168,000 | 3,497,000 | 1,922,000 | 5,179,000 | -736,000 | 2,338,000 | 3,177,000 | 5,865,000 | 4,366,000 | 11,400,000 | 2,180,000 | 4,799,000 | 5,186,000 | 105,000 | 3,439,000 | -99,000 | -579,000 | -9,759,000 | 1,105,000 | 575,000 | -6,493,000 | 62,345,000 | 33,852,000 | 34,697,000 | 205,538,000 | 83,552,000 | 21,931,000 | 24,921,000 | 23,216,000 | 20,381,000 | 29,870,000 | 25,265,000 | 21,991,000 | 24,331,000 | 25,856,000 | 39,505,000 | 23,494,000 | 44,438,000 | 35,688,000 | 11,397,000 | 74,619,000 | 29,722,000 | 20,692,000 | 121,230,000 | 47,021,000 | 34,671,000 | ||||||||||||||
(gain) loss on asset sales and abandonments | -67,460,000 | -17,715,000 | -9,583,000 | 2,228,000 | -10,570,000 | -814,000 | -30,248,000 | -5,524,000 | -5,938,000 | -12,055,000 | -387,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | 7,045,000 | 5,733,500 | 9,953,000 | 12,981,000 | 77,000 | 7,537,000 | -315,000 | 15,385,000 | 896,000 | 2,019,000 | 17,000 | 20,990,000 | 16,090,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 42,964,000 | 44,041,000 | 41,612,000 | 36,597,000 | 37,923,000 | 38,634,000 | 37,441,000 | 37,331,000 | 35,391,000 | 34,820,000 | 35,736,000 | 35,217,000 | 34,351,000 | 31,051,000 | 27,069,000 | 37,264,000 | 37,944,000 | 39,576,000 | 36,372,000 | 37,633,000 | 37,921,000 | 46,256,000 | 48,995,000 | 37,051,000 | 38,405,000 | 40,152,000 | 35,771,000 | 33,222,000 | 35,723,000 | 38,438,000 | 38,551,000 | 32,076,000 | 41,502,000 | 43,432,000 | 44,433,000 | 46,867,000 | 47,317,000 | 47,427,000 | 49,866,000 | 49,082,000 | 48,558,000 | 46,507,000 | 53,025,000 | 55,397,000 | 50,931,000 | 54,518,000 | 53,378,000 | 54,075,000 | 56,593,000 | 58,381,000 | 58,884,000 | 64,597,000 | 66,482,000 | 65,419,000 | 66,430,000 | 65,038,000 | 8,145,000 | 8,460,000 | 7,502,000 | 6,945,000 | 8,512,000 | 8,412,000 | 9,069,000 | 8,526,000 | 10,176,000 | 11,594,000 | 5,820,000 | 6,174,000 | 7,275,000 | 5,685,000 |
total other income | -22,744,000 | 30,055,000 | 35,976,000 | 7,508,000 | 22,763,000 | 37,142,000 | 59,383,000 | 29,826,000 | 31,321,000 | -68,656,000 | 27,422,000 | 37,307,000 | 58,303,000 | 42,971,000 | 12,938,000 | 34,982,000 | 47,328,000 | 38,255,000 | 37,865,000 | 50,079,000 | 36,642,000 | 45,461,000 | 30,863,000 | 2,203,000 | 38,536,000 | 39,743,000 | 45,814,000 | 15,075,000 | -82,107,000 | 59,146,000 | -587,312,000 | |||||||||||||||||||||||||||||||||||||||
total costs and expenses | 318,148,000 | 376,781,000 | 355,187,000 | 330,577,000 | 341,652,000 | 336,686,000 | 378,234,000 | 329,762,000 | 331,264,000 | 202,978,000 | 348,021,000 | 380,480,000 | 383,776,000 | 373,494,000 | 335,407,000 | 384,484,000 | 352,186,000 | 318,966,000 | 337,669,000 | 362,525,000 | 316,147,000 | 307,973,000 | 874,163,000 | 799,442,000 | 337,135,000 | 371,547,000 | 354,641,000 | 329,752,000 | 193,692,000 | 371,832,000 | -263,511,000 | -744,759,000 | 670,176,000 | 625,136,000 | 786,000,000 | 701,409,000 | 630,152,000 | 619,164,000 | 635,647,000 | 602,642,000 | 630,325,000 | 1,544,169,000 | 855,967,000 | 887,649,000 | 838,974,000 | |||||||||||||||||||||||||
income before income tax | 265,692,000 | 585,641,000 | -272,799,000 | -193,999,000 | 82,561,000 | -15,243,000 | 6,319,000 | 639,005,000 | 19,242,000 | 636,722,000 | 927,956,000 | 1,256,350,000 | -266,715,000 | -385,805,000 | -1,232,447,000 | -446,176,000 | -457,804,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 63,589,000 | 153,120,000 | 3,018,000 | 19,533,250 | 48,902,000 | 59,817,250 | 56,678,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 202,103,000 | 432,521,000 | -197,715,000 | -144,624,000 | 65,540,000 | -18,261,000 | 6,851,000 | 513,985,000 | 21,381,000 | 474,955,000 | 710,395,000 | 1,174,580,000 | -427,072,000 | 33,357,000 | -922,941,000 | 630,313,000 | -872,921,000 | -354,059,000 | 98,025,000 | 195,758,000 | -188,793,000 | -130,486,000 | -305,222,000 | -240,056,000 | 143,960,000 | 192,694,000 | -64,651,000 | 129,415,000 | 146,756,000 | 61,394,000 | 545,546,000 | 266,076,000 | -25,651,000 | 173,823,000 | -33,502,000 | -301,631,000 | 27,593,000 | -468,649,000 | -96,458,000 | 34,326,000 | 125,470,000 | -603,301,000 | 73,666,000 | -1,645,000 | 116,003,000 | -12,813,000 | -1,821,000 | -11,473,000 | 152,710,000 | 195,635,000 | 167,329,000 | 77,384,000 | 192,149,000 | 104,461,000 | 75,383,000 | 70,900,000 | 107,882,000 | 150,046,000 | 93,286,000 | 118,839,000 | 204,971,000 | 176,322,000 | 90,054,000 | 101,012,000 | 75,082,000 | 6,787,000 | -5,384,000 | 153,117,000 | 127,916,000 | 50,586,000 |
yoy | 208.37% | -2468.55% | -2985.93% | -128.14% | 206.53% | -103.84% | -99.04% | -56.24% | -105.01% | 1323.85% | -176.97% | 86.35% | -51.08% | -109.42% | -1041.54% | 221.99% | 362.37% | 171.34% | -132.12% | -181.55% | -231.14% | -167.72% | 372.11% | -285.49% | -1.91% | 213.86% | -111.85% | -51.36% | -672.13% | -64.68% | -1728.40% | -188.21% | -192.96% | -137.09% | -65.27% | -978.72% | -78.01% | -22.32% | -230.94% | -2186.69% | 8.16% | 4608.51% | -4145.36% | -85.66% | -24.04% | -106.55% | -101.09% | -114.83% | -20.53% | 87.28% | 121.97% | 9.15% | 78.11% | -30.38% | -19.19% | -40.34% | -47.37% | -14.90% | 3.59% | 17.65% | 173.00% | 2497.94% | -1772.62% | -34.03% | -41.30% | -86.58% | ||||
qoq | -53.27% | -318.76% | 36.71% | -320.67% | -458.91% | -366.55% | -98.67% | 2303.93% | -95.50% | -33.14% | -39.52% | -375.03% | -1380.31% | -103.61% | -246.43% | -172.21% | 146.55% | -461.19% | -49.93% | -203.69% | 44.68% | -57.25% | 27.15% | -266.75% | -25.29% | -398.05% | -149.96% | -11.82% | 139.04% | -88.75% | 105.03% | -1137.29% | -114.76% | -618.84% | -88.89% | -1193.14% | -105.89% | 385.86% | -381.01% | -72.64% | -120.80% | -918.97% | -4578.18% | -101.42% | -1005.35% | 603.62% | -84.13% | -107.51% | -21.94% | 16.92% | 116.23% | -59.73% | 83.94% | 38.57% | 6.32% | -34.28% | -28.10% | 60.85% | -21.50% | -42.02% | 16.25% | 95.80% | -10.85% | 34.54% | 1006.26% | -226.06% | -103.52% | 19.70% | 152.87% | |
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.45 | 3.02 | -1.34 | -0.96 | 0.44 | -0.12 | 0.04 | 3.25 | 0.13 | 2.89 | 4.22 | 0.17 | -4.62 | 0.45 | 1.13 | -1.03 | -0.78 | 0.253 | 0.62 | 0.85 | -0.44 | -0.05 | -0.01 | -0.05 | 0.67 | 0.86 | 0.74 | 0.34 | 0.85 | 0.46 | 0.33 | 0.3 | 0.55 | |||||||||||||||||||||||||||||||||||||
diluted | 1.21 | 2.53 | -1.34 | -0.92 | 0.37 | -0.12 | 0.04 | 2.75 | 0.12 | 2.47 | 3.61 | 0.15 | -4.62 | 0.43 | 1.13 | -1.03 | -0.78 | 0.253 | 0.61 | 0.84 | -0.44 | |||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on debt extinguishment | -2,000 | -11,263,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -75,084,000 | 4,876,750 | 17,021,000 | 161,767,000 | 217,561,000 | 81,770,000 | 160,357,000 | 13,567,000 | -103,566,000 | -359,526,000 | -92,117,000 | 37,379,000 | -152,582,000 | 40,791,000 | 213,694,000 | -216,420,000 | 26,758,000 | 66,993,000 | -53,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales and abandonments | 20,296,000 | -105,986,000 | -9,482,000 | -1,426,000 | 12,077,000 | -6,240,000 | -13,395,000 | -19,704,000 | -12,446,000 | -7,186,000 | -2,873,000 | 335,000 | -3,567,000 | -34,953,000 | -3,308,000 | 3,085,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -532,000 | 94,297,250 | -2,139,000 | -325,564,000 | 68,420,000 | -61,279,000 | -28,646,000 | -11,559,000 | -31,102,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on commodity derivative instruments | -860,347,250 | -1,062,353,000 | -652,643,000 | -503,178,500 | -1,507,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 6.05 | -2.28 | 2.86 | -4.05 | -1.61 | -1.76 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 6.05 | -2.28 | 2.86 | -4.05 | -1.61 | -1.76 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax | 46,924,000 | -1,248,505,000 | 135,404,000 | 264,178,000 | -250,072,000 | -159,132,000 | 87,534,250 | 192,862,000 | 233,485,000 | -76,210,000 | -77,133,000 | 159,290,000 | 183,613,000 | -895,230,000 | 79,698,000 | -3,033,000 | 130,179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas, ngl and oil revenue | 334,147,000 | 585,915,000 | 369,449,000 | 381,225,000 | 152,370,750 | 182,213,000 | 175,776,000 | 251,494,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
production, ad valorem, and other fees | 5,741,250 | 9,552,000 | 7,445,000 | 5,968,000 | 4,385,000 | 5,994,000 | 5,384,000 | 6,162,000 | 7,358,000 | 6,127,000 | 7,030,000 | 6,946,000 | 8,473,000 | 7,342,000 | 7,703,000 | 9,233,000 | 9,413,000 | 5,919,000 | 4,606,000 | 9,329,000 | 7,317,000 | 9,027,000 | 6,402,000 | 8,303,000 | 5,833,000 | 8,475,000 | 6,938,000 | 10,601,000 | 8,486,000 | 10,187,000 | ||||||||||||||||||||||||||||||||||||||||
impairment of exploration and production properties | 61,849,000 | 137,865,000 | 828,905,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 473,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on debt extinguishment | 15,084,000 | 18,653,000 | -2,703,000 | 108,000 | 344,000 | 23,413,000 | 15,635,000 | 36,000 | -822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 13,757,750 | 15,905,000 | 15,263,000 | 23,864,000 | 20,331,250 | 28,422,000 | 30,217,000 | 22,686,000 | 14,772,500 | 21,727,000 | 19,380,000 | 17,983,000 | 2,641,750 | 790,000 | 4,313,000 | 5,464,000 | 1,135,250 | 2,248,000 | 1,179,000 | 1,114,000 | 1,622,500 | 6,490,000 | -4,232,000 | -7,613,000 | -6,857,000 | -5,916,000 | -5,500,000 | -9,152,000 | ||||||||||||||||||||||||||||||||||||||||||
net income attributable to cnx resources shareholders | 630,313,000 | -872,921,000 | -354,059,000 | 98,025,000 | 195,758,000 | -204,698,000 | -145,749,000 | -329,086,000 | -271,409,000 | 115,538,000 | 162,477,000 | -87,337,000 | 101,927,000 | 125,029,000 | 42,014,000 | 527,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
midstream revenue | 12,191,000 | 18,406,000 | 18,451,000 | 18,525,000 | 18,895,000 | 18,443,000 | 20,097,000 | 19,946,000 | 23,483,000 | 26,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | 3,753,000 | 4,958,000 | 4,242,000 | 3,316,000 | 2,923,000 | 3,197,000 | 3,796,000 | 3,903,000 | 8,534,000 | 10,710,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of other intangible assets | 18,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on previously held equity interest | -623,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | -37,235,500 | -134,320,000 | -3,280,000 | -11,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax | 105,703,000 | 203,434,000 | 30,292,000 | 759,240,000 | 38,658,250 | 1,107,000 | 240,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 129,415,000 | 146,756,000 | 61,394,000 | 545,546,000 | 180,368,000 | -25,651,000 | 173,823,000 | -33,502,000 | -321,195,000 | 62,568,000 | -233,010,000 | -50,286,000 | 34,326,000 | 125,470,000 | -603,301,000 | 73,666,000 | -1,645,000 | 121,690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 19,564,000 | -34,975,000 | -235,639,000 | -46,172,000 | -5,687,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
natural gas, ngls and oil sales | 312,713,000 | 234,443,000 | 260,305,000 | 317,763,000 | 238,147,000 | 205,913,000 | 167,933,000 | 181,255,000 | 68,423,000 | 202,007,000 | 201,911,000 | 274,718,000 | 257,358,000 | 266,298,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal sales | 224,850,000 | 279,245,000 | 303,707,000 | 316,448,000 | 321,171,000 | 267,685,000 | 251,166,000 | 251,895,000 | 343,117,000 | 403,602,000 | 414,480,000 | 497,227,000 | 483,960,000 | 534,681,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other outside sales | 11,496,500 | 16,959,000 | 15,974,000 | 13,053,000 | 11,351,000 | 4,714,000 | 8,059,000 | 7,709,000 | 6,371,000 | 5,129,000 | 6,337,000 | 63,195,000 | 73,673,000 | 69,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchased gas sales | 21,117,000 | 13,384,000 | 10,316,000 | 8,979,000 | 14,623,000 | 12,086,000 | 7,929,000 | 8,618,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
freight-outside coal | 12,961,750 | 21,803,000 | 17,763,000 | 12,282,000 | 12,519,000 | 9,392,000 | 11,447,000 | 13,110,000 | 11,602,000 | 3,219,000 | 4,251,000 | 5,597,000 | 2,497,000 | 9,945,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous other income | 28,917,250 | 41,036,000 | 33,937,000 | 40,696,000 | 53,147,000 | 32,393,000 | 33,032,000 | 48,132,000 | 33,568,000 | 38,640,000 | 35,694,000 | 41,288,000 | 40,784,000 | 55,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -385,406,000 | 45,230,000 | 140,162,000 | 11,951,000 | 5,957,000 | 15,203,000 | 5,614,000 | -7,265,000 | 19,906,000 | 48,124,000 | 4,315,000 | 30,986,000 | 7,529,000 | 3,669,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue and other income | 558,985,500 | 671,283,000 | 865,952,000 | 698,709,000 | 462,022,000 | 745,578,000 | 285,800,000 | 558,514,000 | 761,932,000 | 813,938,000 | 648,939,000 | 935,665,000 | 884,616,000 | 969,153,000 | 1,216,680,000 | 1,289,640,000 | 1,160,089,000 | 1,454,487,000 | 1,542,208,000 | 1,521,729,000 | 1,587,928,000 | 1,465,377,000 | 1,357,321,000 | 1,349,293,000 | 1,289,347,000 | 1,240,060,000 | 1,238,042,000 | 1,094,517,000 | 1,070,565,000 | 1,218,751,000 | 1,242,712,000 | 1,173,106,000 | 1,210,896,000 | 1,025,731,000 | 918,638,000 | 868,376,000 | 1,059,998,000 | 953,668,000 | 843,352,000 | |||||||||||||||||||||||||||||||
exploration and production costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other corporate expenses | 17,043,000 | 26,844,000 | 23,398,000 | 17,930,000 | 21,933,000 | 21,760,000 | 30,656,000 | 27,694,000 | 23,950,000 | 26,986,000 | 20,551,000 | 25,623,000 | 13,700,000 | 26,164,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total exploration and production costs | 246,742,500 | 292,819,000 | 277,543,000 | 416,608,000 | 303,960,000 | 287,964,000 | 284,729,000 | 291,264,000 | 288,945,000 | 281,808,000 | 1,089,842,000 | 294,330,000 | 255,690,000 | 249,317,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pa mining operations costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and other costs | 152,169,500 | 207,772,000 | 201,091,000 | 199,815,000 | 212,023,000 | 182,717,000 | 217,465,000 | 215,074,000 | 107,154,000 | 173,178,000 | 271,284,000 | 336,226,000 | 339,216,000 | 326,849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
freight expense | 12,961,750 | 21,803,000 | 17,763,000 | 12,282,000 | 12,519,000 | 9,392,000 | 11,447,000 | 13,110,000 | 11,602,000 | 3,219,000 | 4,251,000 | 5,597,000 | 2,497,000 | 9,945,000 | 10,125,000 | 14,061,000 | 27,430,000 | 49,472,000 | 75,225,000 | 59,871,000 | 59,572,000 | 36,679,000 | 29,000,000 | 37,269,000 | 28,075,000 | 31,200,000 | 54,774,000 | 36,130,000 | 27,087,000 | 30,916,000 | 47,839,000 | 60,458,000 | 63,927,000 | 44,744,000 | 54,902,000 | 44,707,000 | 43,667,000 | 49,754,000 | 38,239,000 | |||||||||||||||||||||||||||||||
total pa mining operations costs | 209,125,750 | 289,877,000 | 277,360,000 | 269,266,000 | 284,708,000 | 242,132,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous operating expense | 29,251,750 | 35,518,000 | 38,731,000 | 43,200,000 | 55,338,000 | 40,085,000 | 17,497,000 | 3,188,000 | 24,828,000 | 14,832,000 | 14,052,000 | 40,635,000 | 92,974,000 | 74,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other costs | 64,459,000 | 87,480,000 | 70,233,000 | 100,126,000 | 112,741,000 | 100,056,000 | 64,925,000 | 53,054,000 | 73,911,000 | 63,395,000 | 60,581,000 | 91,200,000 | 171,033,000 | 127,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to consol energy shareholders | 26,026,000 | -26,441,000 | 169,510,000 | -38,966,000 | -306,044,000 | 25,345,000 | -469,828,000 | -97,572,000 | 30,406,000 | 118,980,000 | 73,666,000 | -1,645,000 | 116,003,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax | -87,291,000 | -71,642,000 | 115,426,000 | -333,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | -17,949,500 | 52,858,000 | -100,354,000 | -26,847,000 | -64,847,250 | 58,143,000 | -291,929,000 | 6,032,000 | -1,388,000 | 8,489,000 | 14,622,000 | 522,000 | 58,945,000 | 42,035,000 | 33,093,000 | 21,400,000 | 58,928,000 | 33,996,000 | 15,757,000 | 25,248,000 | 34,286,000 | 51,833,000 | 35,219,000 | 54,416,000 | 79,735,000 | 101,569,000 | 41,014,000 | 61,798,000 | 35,553,000 | 9,173,000 | 4,506,000 | 79,524,000 | -11,201,000 | 14,597,000 | ||||||||||||||||||||||||||||||||||||
coal costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total coal costs | 269,510,000 | 291,329,000 | 239,786,000 | 285,122,000 | 393,746,000 | 470,437,000 | 460,926,000 | 462,447,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on commodity derivative instruments | 33,551,250 | 99,137,000 | -24,936,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
production royalty interests and purchased gas sales | 20,208,000 | 14,080,000 | 6,887,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct administrative and selling | 7,562,000 | 10,711,000 | 13,252,000 | 15,876,000 | 14,060,000 | 11,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
production royalty interests and purchased gas costs | 15,793,000 | 10,989,000 | 3,635,000 | 18,666,000 | 15,751,000 | 26,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 12,158,000 | 12,513,000 | 14,431,000 | 16,292,000 | 14,874,000 | 17,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalties and production taxes | 15,370,000 | 19,101,000 | 22,056,000 | 23,493,000 | 23,306,000 | 26,488,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative costs | 8,050,000 | 7,477,000 | 6,901,000 | 11,763,000 | 10,434,000 | 12,513,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas royalty interests and purchased gas sales | 22,654,000 | 18,815,000 | 30,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales—outside | 1,125,776,000 | 1,226,165,000 | 1,084,041,000 | 1,189,293,000 | 1,367,646,000 | 1,421,689,000 | 1,486,000,000 | 1,385,478,000 | 1,288,574,000 | 1,260,499,000 | 1,220,116,000 | 1,169,514,000 | 1,144,789,000 | 1,022,617,000 | 994,141,000 | 1,150,244,000 | 1,131,450,000 | 1,052,384,000 | 1,111,410,000 | 886,325,000 | 819,938,000 | 791,981,000 | 879,300,000 | 610,434,000 | 748,145,000 | |||||||||||||||||||||||||||||||||||||||||||||
sales—gas royalty interests | 17,028,000 | 14,204,000 | 12,968,000 | 9,533,000 | 14,738,000 | 17,083,000 | 16,273,000 | 18,835,000 | 11,655,250 | 18,131,000 | 14,151,000 | 14,339,000 | 11,210,000 | 8,443,000 | 8,666,000 | 12,632,000 | 17,381,000 | 22,902,000 | 22,515,000 | 16,504,000 | 9,745,000 | 10,175,000 | 14,484,000 | 10,428,500 | 13,221,000 | |||||||||||||||||||||||||||||||||||||||||||||
sales—purchased gas | 1,406,000 | 1,358,000 | 953,000 | 651,000 | 1,047,000 | 1,155,000 | 1,162,000 | 980,000 | 2,947,000 | 3,524,000 | 1,740,000 | 3,016,000 | 2,938,000 | 1,471,000 | 1,166,000 | 1,465,000 | 1,604,000 | 1,674,000 | 1,647,000 | 3,539,000 | 4,331,000 | 821,000 | 1,317,000 | 10,301,500 | 9,076,000 | |||||||||||||||||||||||||||||||||||||||||||||
freight—outside | 10,125,000 | 14,061,000 | 27,430,000 | 49,472,000 | 75,225,000 | 59,871,000 | 59,572,000 | 36,868,000 | 29,171,000 | 37,269,000 | 28,075,000 | 31,200,000 | 54,774,000 | 36,130,000 | 27,087,000 | 30,916,000 | 47,839,000 | 60,458,000 | 63,927,000 | 44,744,000 | 54,902,000 | 44,707,000 | 43,667,000 | 49,754,000 | 38,239,000 | |||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold and other operating charges | 855,878,000 | 932,963,000 | 827,530,000 | 856,889,000 | 880,813,000 | 879,268,000 | 927,399,000 | 813,709,000 | 825,875,000 | 850,819,000 | 818,771,000 | 766,862,000 | 739,317,000 | 707,256,000 | 642,856,000 | 667,974,000 | 529,381,500 | 740,063,000 | 740,735,000 | 636,728,000 | 436,314,500 | 634,852,000 | 411,390,000 | 552,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gas royalty interests costs | 13,534,000 | 11,806,000 | 10,543,000 | 7,124,000 | 12,749,000 | 15,409,000 | 14,366,000 | 16,807,000 | 13,642,000 | 16,408,000 | 11,528,000 | 12,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 37,123,000 | 33,670,000 | 36,681,000 | 33,732,000 | 45,265,000 | 46,692,000 | 43,423,000 | 40,196,000 | 42,313,000 | 38,722,000 | 39,045,000 | 30,130,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes other than income | 83,325,000 | 82,787,000 | 80,587,000 | 84,329,000 | 79,339,000 | 85,790,000 | 88,642,000 | 90,689,000 | 84,627,000 | 83,406,000 | 79,124,000 | 81,301,000 | 75,484,000 | 66,146,000 | 70,472,000 | 77,839,000 | 75,397,000 | 69,688,000 | 73,299,000 | 71,606,000 | 92,695,000 | 60,064,000 | 62,474,000 | 57,238,000 | 57,145,000 | |||||||||||||||||||||||||||||||||||||||||||||
total costs | 1,214,871,000 | 1,290,939,000 | 1,191,460,000 | 1,242,832,000 | 1,304,538,000 | 1,321,307,000 | 1,489,144,000 | 1,214,300,000 | 1,218,864,000 | 1,258,153,000 | 1,193,199,000 | 1,097,892,000 | 1,036,163,000 | 966,012,000 | 897,310,000 | 934,045,000 | 954,919,000 | 1,029,676,000 | 1,036,308,000 | 905,947,000 | 897,200,000 | 863,489,000 | 819,673,000 | 829,869,000 | 771,207,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 1,809,000 | -1,299,000 | -31,371,000 | 211,655,000 | 237,670,000 | 200,422,000 | 98,784,000 | 251,077,000 | 138,457,000 | 91,140,000 | 96,148,000 | 142,168,000 | 201,879,000 | 128,505,000 | 173,255,000 | 284,706,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: net income attributable to noncontrolling interest | 287,000 | 257,000 | 105,000 | 29,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to consol energy inc. shareholders | -12,526,000 | -1,564,000 | -11,368,000 | 152,739,000 | 195,635,000 | 167,329,000 | 77,384,000 | 192,149,000 | 104,461,000 | 75,383,000 | 66,668,000 | 100,269,000 | 143,189,000 | 87,370,000 | 113,339,000 | 195,819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.45 | 3.02 | -1.34 | -0.96 | 0.44 | -0.12 | 0.04 | 3.25 | 0.13 | 2.89 | 4.22 | 0.17 | -4.62 | 0.45 | 1.13 | -1.03 | -0.78 | 0.253 | 0.62 | 0.85 | -0.44 | -0.05 | -0.01 | -0.05 | 0.67 | 0.86 | 0.74 | 0.34 | 0.85 | 0.46 | 0.33 | 0.3 | 0.55 | |||||||||||||||||||||||||||||||||||||
dilutive | -0.05 | -0.01 | -0.05 | 0.67 | 0.85 | 0.73 | 0.34 | 0.84 | 0.47 | 0.33 | 0.29 | 0.54 | -182,751,919.05 | 183,191,667 | 183,073,413 | 182,150,090 | -185,349,247.6 | 185,591,759 | 185,637,248 | 185,192,551 | -184,517,281.55 | 181,866,727 | 185,000,122 | -185,850,319.8 | 185,555,687 | |||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 228,721,980 | 228,318,123 | 227,654,395 | 227,548,394 | 226,680,369 | 226,744,011 | 226,647,752 | 226,350,594 | 214,920,561 | 225,781,539 | 225,715,539 | 181,726,480 | 180,693,243 | 180,725,194 | 180,644,498 | 180,576,479 | 182,386,011 | 183,202,086 | 182,977,726 | 182,572,985 | 182,050,627 | 181,866,727 | 182,195,390 | 183,354,732 | 183,246,777 | |||||||||||||||||||||||||||||||||||||||||||||
dividends paid per share | 0.125 | 0.125 | 0.125 | 0.125 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.053 | 0.07 | 0.07 | 0.053 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||
abandonment of long-lived assets | 338,000 | 115,479,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction and financing fees | 14,907,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes (benefit) expense | -19,898,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition and financing fees | 948,000 | 337,000 | 17,515,000 | 46,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gas royalty interests’ costs | 5,829,250 | 6,268,000 | 6,458,000 | 10,591,000 | 14,748,500 | 21,040,000 | 21,880,000 | 16,074,000 | 7,915,750 | 8,525,000 | 12,500,000 | 8,622,750 | 10,808,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expense | 24,521,000 | 31,642,000 | 35,627,000 | 30,816,000 | 23,130,000 | 31,406,000 | 30,644,000 | 30,470,000 | 19,792,750 | 26,623,000 | 26,539,000 | 16,763,250 | 25,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 0.55 | 0.48 | 0.63 | 1.08 | 0.365 | 0.49 | 0.55 | 0.41 | 0.358 | -0.03 | 0.84 | 0.383 | 0.28 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive earnings per share | 0.543 | 0.48 | 0.62 | 0.36 | 0.49 | 0.54 | 0.41 | 0.353 | -0.03 | 0.83 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
black lung excise tax refund | -352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | 1.08 | 0.378 | 0.27 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 287,793,000 | 143,430,000 | 174,588,000 | 119,784,000 | 21,438,000 | 4,887,000 | 240,325,000 | 106,780,250 | 72,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest | 186,224,000 | 102,416,000 | 112,790,000 | 84,231,000 | 12,265,000 | 381,000 | 160,801,000 | 75,872,500 | 57,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -9,902,000 | -12,362,000 | -11,778,000 | -9,149,000 | -5,478,000 | -5,765,000 | -7,684,000 | -7,084,000 | -6,962,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold and other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating charges | 591,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales—related party | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
freight—related party | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of 18.5% of cnx gas |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
