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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Notes Receivable $ 314,950 $ 408
Current Assets:    
Cash and Cash Equivalents 375,736 32,794
Accounts and Notes Receivable:    
Trade 462,812 252,530
Notes, Loans and Financing Receivable, Net, Current 314,950 408
Other Receivables 105,708 21,181
Accounts Receivable—Securitized 0 200,000
Inventories 258,335 258,538
Deferred Income Taxes 141,083 174,171
Recoverable income taxes 0 32,528
Prepaid Expenses 239,353 142,856
Total Current Assets 1,897,977 1,115,006
Property, Plant and Equipment:    
Property, Plant and Equipment, Gross 14,087,319 14,951,358
Less-Accumulated Depreciation, Depletion and Amortization 4,760,903 4,822,107
Total Property, Plant and Equipment-Net 9,326,416 10,129,251
Other Assets:    
Deferred Income Taxes 507,724 484,846
Restricted Cash 22,148 20,291
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 182,036 93,509
Notes, Loans and Financing Receivable, Net, Noncurrent 300,492 6,866
Other 288,907 220,841
Total Other Assets 1,301,307 826,353
Total Assets 12,525,700 12,070,610
Current Liabilities:    
Accounts Payable 522,003 354,011
Short-Term Notes Payable 0 284,000
Current Portion of Long-Term Debt 20,691 24,783
Accrued Income Taxes, Current 75,633 0
Borrowings Under Securitization Facility 0 200,000
Other Accrued Liabilities, Current 128,247 139,079
Accrued Liabilities, Current 770,070 801,991
Total Current Liabilities 1,388,397 1,664,785
Long-Term Debt:    
Long-Term Debt 3,122,234 3,128,736
Capital Lease Obligations 55,189 57,402
Total Long-Term Debt 3,177,423 3,186,138
Deferred Credits and Other Liabilities    
Postretirement Benefits Other Than Pensions 3,059,671 3,077,390
Pneumoconiosis Benefits 173,553 173,616
Mine Closing 406,712 393,754
Gas Well Closing 124,051 130,978
Workers' Compensation 151,034 148,314
Salary Retirement 269,069 161,173
Reclamation 39,969 53,839
Other 124,936 144,610
Total Deferred Credits and Other Liabilities 4,348,995 4,283,674
TOTAL LIABILITIES 8,914,815 9,134,597
Stockholders' Equity:    
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 227,289,426 Issued and 227,056,212 Outstanding at December 31, 2011; 227,289,426 Issued and 226,162,133 Outstanding at December 31, 2010 2,273 2,273
Capital in Excess of Par Value 2,234,775 2,178,604
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding 0 0
Retained Earnings 2,184,737 1,680,597
Accumulated Other Comprehensive Loss (801,554) (874,338)
Common Stock in Treasury, at Cost—233,214 Shares at December 31, 2011 and 1,127,293 Shares at December 31, 2010 (9,346) (42,659)
Total CONSOL Energy Inc. Stockholders' Equity 3,610,885 2,944,477
Noncontrolling Interest 0 (8,464)
TOTAL EQUITY 3,610,885 2,936,013
TOTAL LIABILITIES AND EQUITY $ 12,525,700 $ 12,070,610