XML 112 R132.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Quarterly Info (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Sales $ 857,794us-gaap_SalesRevenueNet $ 833,806us-gaap_SalesRevenueNet $ 772,258us-gaap_SalesRevenueNet $ 855,867us-gaap_SalesRevenueNet $ 900,485us-gaap_SalesRevenueNet $ 753,081us-gaap_SalesRevenueNet $ 759,948us-gaap_SalesRevenueNet $ 799,997us-gaap_SalesRevenueNet      
Freight-Outside 5,597us-gaap_CargoAndFreightRevenue 2,497us-gaap_CargoAndFreightRevenue 3,946us-gaap_CargoAndFreightRevenue 10,109us-gaap_CargoAndFreightRevenue 9,945us-gaap_CargoAndFreightRevenue 9,579us-gaap_CargoAndFreightRevenue 9,660us-gaap_CargoAndFreightRevenue 12,253us-gaap_CargoAndFreightRevenue 28,148us-gaap_CargoAndFreightRevenue 35,438us-gaap_CargoAndFreightRevenue 107,079us-gaap_CargoAndFreightRevenue
Cost of Goods Sold and Other Operating Charges (exclusive of depreciation, depletion and amortization shown below) 574,741cnx_CostOfGoodsSoldAndOtherOperatingCharges 610,553cnx_CostOfGoodsSoldAndOtherOperatingCharges 572,505cnx_CostOfGoodsSoldAndOtherOperatingCharges 615,161cnx_CostOfGoodsSoldAndOtherOperatingCharges 573,240cnx_CostOfGoodsSoldAndOtherOperatingCharges 566,453cnx_CostOfGoodsSoldAndOtherOperatingCharges 560,801cnx_CostOfGoodsSoldAndOtherOperatingCharges 606,729cnx_CostOfGoodsSoldAndOtherOperatingCharges      
Freight Expense 5,597us-gaap_FreightCosts 2,497us-gaap_FreightCosts 3,946us-gaap_FreightCosts 10,109us-gaap_FreightCosts 9,945us-gaap_FreightCosts 9,579us-gaap_FreightCosts 9,660us-gaap_FreightCosts 12,253us-gaap_FreightCosts 28,148us-gaap_FreightCosts 35,438us-gaap_FreightCosts 107,079us-gaap_FreightCosts
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 591,144us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (5,687)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 8,120us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (21,375)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 1,903us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (5,687)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 579,792us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 70,114us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Income (Loss) from Continuing Operations Attributable to Parent 73,666us-gaap_IncomeLossFromContinuingOperations (1,645)us-gaap_IncomeLossFromContinuingOperations 146,595us-gaap_IncomeLossFromContinuingOperations (24,935)us-gaap_IncomeLossFromContinuingOperations 121,691us-gaap_IncomeLossFromContinuingOperations (72,169)us-gaap_IncomeLossFromContinuingOperations 8,562us-gaap_IncomeLossFromContinuingOperations (3,724)us-gaap_IncomeLossFromContinuingOperations 168,777us-gaap_IncomeLossFromContinuingOperations 79,264us-gaap_IncomeLossFromContinuingOperations 317,959us-gaap_IncomeLossFromContinuingOperations
Net Income Attributable to CONSOL Energy Inc Shareholders $ 73,666us-gaap_NetIncomeLoss $ (1,645)us-gaap_NetIncomeLoss $ 738,183us-gaap_NetIncomeLoss $ (24,935)us-gaap_NetIncomeLoss $ 116,004us-gaap_NetIncomeLoss $ (63,651)us-gaap_NetIncomeLoss $ (12,526)us-gaap_NetIncomeLoss $ (1,564)us-gaap_NetIncomeLoss $ 163,090us-gaap_NetIncomeLoss $ 660,442us-gaap_NetIncomeLoss $ 388,470us-gaap_NetIncomeLoss
Basic $ 0.32us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ 3.23us-gaap_EarningsPerShareBasic $ (0.11)us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic $ (0.28)us-gaap_EarningsPerShareBasic $ (0.05)us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic $ 0.71us-gaap_EarningsPerShareBasic $ 2.89us-gaap_EarningsPerShareBasic $ 1.71us-gaap_EarningsPerShareBasic
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.64us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.53us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.31)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.39us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 2.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.09)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.03)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 2.52us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.31us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Income (Loss) from Continuing Operations, Per Basic Share $ 0.32us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.64us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.53us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.31)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.35us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.40us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Diluted $ 0.32us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted $ 3.21us-gaap_EarningsPerShareDiluted $ (0.11)us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted $ (0.28)us-gaap_EarningsPerShareDiluted $ (0.05)us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted $ 0.70us-gaap_EarningsPerShareDiluted $ 2.87us-gaap_EarningsPerShareDiluted $ 1.70us-gaap_EarningsPerShareDiluted
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 2.59us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.03us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.09)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 2.54us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.31us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare