XML 102 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total CONSOL Energy Inc. Stockholders' Equity
Non-Controlling Interest
Balance, Beginning of Period at Dec. 31, 2010 $ 2,936,013 $ 2,273 $ 2,178,604 $ 1,680,597 $ (874,338) $ (42,659) $ 2,944,477 $ (8,464)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 632,497 0 0 632,497 0 0 632,497 0
Treasury Rate Lock, Net of Tax (96) 0 0 0 (96) 0 (96) 0
Gas Cash Flow Hedge (Net of tax: $15,983, ($68,310), $47,891) (105,693) 0 0 0 (105,693) 0 (105,693) 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent (32,813) 0 0 0 (32,813) 0 (32,813) 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 705,281 0 0 632,497 72,784 0 705,281 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 705,281              
Issuance of Treasury Stock 1,312 0 0 (32,001) 0 33,313 1,312 0
Proceeds from Issuance of Common Stock 0              
Tax Benefit from Stock-Based Compensation 7,329 0 7,329 0 0 0 7,329 0
Amortization of Stock-Based Compensation Awards 48,842 0 48,842 0 0 0 48,842 0
Net Change in Crown Drilling Noncontrolling Interest 8,464 0 0 0 0 0 0 8,464
Dividends 96,356 0 0 96,356 0 0 96,356 0
Balance, End of Period at Dec. 31, 2011 3,610,885 2,273 2,234,775 2,184,737 (801,554) (9,346) 3,610,885 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 388,073 0 0 388,470 0 0 388,470 (397)
Treasury Rate Lock, Net of Tax 0              
Gas Cash Flow Hedge (Net of tax: $15,983, ($68,310), $47,891) 75,019 0 0 0 75,019 0 75,019 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 129,231 0 0 0 129,231 0 129,231 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 442,682 0 0 388,470 54,212 0 442,682 (397)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 442,285              
Issuance of Treasury Stock (19,641) 0 0 (28,378) 0 8,737 (19,641) 0
Proceeds from Issuance of Common Stock 8,278 11 8,267 0 0 0 8,278 0
Tax Benefit from Stock-Based Compensation 6,028 0 6,028 0 0 0 6,028 0
Amortization of Stock-Based Compensation Awards 47,838 0 47,838 0 0 0 47,838 0
Net Change in Crown Drilling Noncontrolling Interest 350 0 0 0 0 0 0 350
Dividends 142,278 0 0 142,278 0 0 142,278 0
Balance, End of Period at Dec. 31, 2012 3,953,745 2,284 2,296,908 2,402,551 (747,342) (609) 3,953,792 (47)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss) 659,056 0 0 660,442 0 0 660,442 (1,386)
Treasury Rate Lock, Net of Tax 0              
Gas Cash Flow Hedge (Net of tax: $15,983, ($68,310), $47,891) 34,268 0 0 0 34,268 0 34,268 0
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 456,493 0 0 0 456,493 0 456,493 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1,082,667 0 0 660,442 422,225 0 1,082,667 (1,386)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1,081,281              
Issuance of Treasury Stock (12,032) 0 0 (12,641) 0 609 (12,032) 0
Proceeds from Issuance of Common Stock 3,727 10 3,717 0 0 0 3,727 0
Tax Benefit from Stock-Based Compensation (2,075) 0 (2,075) 0 0 0 (2,075) 0
Amortization of Stock-Based Compensation Awards 66,042 0 66,042 0 0 0 66,042 0
Net Change in Crown Drilling Noncontrolling Interest 1,433 0 0 0 0 0 0 1,433
Dividends 85,832 0 0 85,832 0 0 85,832 0
Balance, End of Period at Dec. 31, 2013 $ 5,006,289 $ 2,294 $ 2,364,592 $ 2,964,520 $ (325,117) $ 0 $ 5,006,289 $ 0