Guarantor Subsidiaries Financial Information

12 Months Ended

Dec. 31, 2016

Guarantor Subsidiaries Financial Information [Abstract]

Additional Financial Information Disclosure [Text Block]

NOTE 24—GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION:

The payment obligations under the $74,470, 8.250% per annum senior notes due April 1, 2020, the $20,611, 6.375% per annum senior notes due March 1, 2021, the $1,854,731, 5.875% per annum senior notes due April 15, 2022, and the $494,344, 8.000% per annum senior notes due April 1, 2023 issued by CONSOL Energy are jointly and severally, and also fully and unconditionally, guaranteed by certain subsidiaries of CONSOL Energy. In accordance with positions established by the Securities and Exchange Commission (SEC), the following financial information sets forth separate financial information with respect to the parent, CNX Gas, a guarantor subsidiary, CNX Coal Resources LP (CNXC), a non-guarantor subsidiary, and the remaining guarantor and non-guarantor subsidiaries. The principal elimination entries include investments in subsidiaries and certain intercompany balances and transactions. CONSOL Energy, the parent, and a guarantor subsidiary manage several assets and liabilities of all other wholly owned subsidiaries. These include, for example, deferred tax assets, cash and other post-employment liabilities. These assets and liabilities are reflected as parent company or guarantor company amounts for purposes of this presentation.

On September 30, 2016, CNXC acquired an additional 5% undivided interest in the Pennsylvania Mining Complex from CONSOL Energy, increasing their total undivided interest to 25%. To account for the acquisition, CNXC recast its consolidated financial statements to retrospectively reflect the additional 5% interest as if the business was owned for all periods presented. This resulted in corresponding retrospective adjustments between the Other Subsidiary Guarantors and the CNXC Non-Guarantor columns below. See Note 25 - Related Party Transactions of the Notes to the Audited Consolidated Financial Statements in Item 8 of this Form 10-K for additional information.

Income Statement for the Year Ended December 31, 2016:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor			Other Subsidiary Non- Guarantors			Elimination			Consolidated
Revenues and Other Income:
Natural Gas, NGLs and Oil Sales	$	—		$	793,672		$	—		$	—		$	—		$	(424	)	$	793,248
Loss on Commodity Derivative Instruments	—			(141,021		)	—			—			—			—			(141,021		)
Coal Sales	—			—			799,187			266,395			—			—			1,065,582
Other Outside Sales	—			—			32,038			—			—			—			32,038
Purchased Gas Sales	—			43,256			—			—			—			—			43,256
Freight-Outside Coal	—			—			34,865			11,603			—			—			46,468
Miscellaneous Other Income	(712,927		)	80,444			83,735			3,128			—			712,926			167,306
Gain (Loss) on Sale of Assets	—			14,870			4,637			(9		)	—			—			19,498
Total Revenue and Other Income	(712,927		)	791,221			954,462			281,117			—			712,502			2,026,375
Costs and Expenses:
Exploration and Production Costs
Lease Operating Expense	—			96,434			—			—			—			—			96,434
Transportation, Gathering and Compression	—			374,350			—			—			—			—			374,350
Production, Ad Valorem, and Other Fees	—			31,049			—			—			—			—			31,049
Depreciation, Depletion and Amortization	—			417,853			—			—			—			—			417,853
Exploration and Production Related Other Costs	—			14,519			—			—			—			—			14,519
Purchased Gas Costs	—			42,717			—			—			—			—			42,717
Other Corporate Expenses	—			87,913			—			—			—			—			87,913
Selling, General and Administrative Costs	—			102,503			—			—			—			—			102,503
Total Exploration and Production Costs	—			1,167,338			—			—			—			—			1,167,338
PA Mining Operations Costs
Operating and Other Costs	—			—			550,299			183,001			—			—			733,300
Depreciation, Depletion and Amortization	—			—			126,201			41,994			—			—			168,195
Freight Expense	—			—			34,865			11,603			—			—			46,468
Selling, General and Administrative Costs	—			—			27,563			9,949			—			—			37,512
Total PA Mining Operations Costs	—			—			738,928			246,547			—			—			985,475
Other Costs
Miscellaneous Operating Expense	43,533			—			139,289			—			47			—			182,869
Selling, General and Administrative Costs	—			—			12,717			—			—			—			12,717
Depreciation, Depletion and Amortization	568			—			11,887			—			—			—			12,455
Interest Expense	173,327			2,723			6,707			8,719			—			—			191,476
Total Other Costs	217,428			2,723			170,600			8,719			47			—			399,517
Total Costs And Expenses	217,428			1,170,061			909,528			255,266			47			—			2,552,330
(Loss) Earnings from Continuing Operations Before Income Tax	(930,355		)	(378,840		)	44,934			25,851			(47		)	712,502			(525,955		)
Income Tax (Benefit) Expense	(82,253		)	(150,551		)	242,832			—			(18		)	—			10,010
(Loss) Income From Continuing Operations	(848,102		)	(228,289		)	(197,898		)	25,851			(29		)	712,502			(535,965		)
Loss From Discontinued Operations, net	—			—			—			—			(303,183		)	—			(303,183		)
Net (Loss) Income	(848,102		)	(228,289		)	(197,898		)	25,851			(303,212		)	712,502			(839,148		)
Less: Net Income Attributable to Noncontrolling Interest	—			—			—			—			—			8,954			8,954
Net (Loss) Income Attributable to CONSOL Energy Shareholders	$	(848,102	)	$	(228,289	)	$	(197,898	)	$	25,851		$	(303,212	)	$	703,548		$	(848,102	)

Balance Sheet at December 31, 2016:

	Parent Issuer		CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor		Other Subsidiary Non-Guarantors			Elimination			Consolidated
Assets:
Current Assets:
Cash and Cash Equivalents	$	49,722	$	83		$	—		$	9,785	$	885		$	—		$	60,475
Accounts and Notes Receivable:
Trade	—		124,509			72,295			23,418		—			—			220,222
Other Receivables	20,097		34,773			14,516			515		—			—			69,901
Inventories	—		15,301			38,669			11,491		—			—			65,461
Recoverable Income Taxes	175,877		(59,026		)	—			—		—			—			116,851
Prepaid Expenses	12,828		60,500			16,306			3,512		—			—			93,146
Current Assets of Discontinued Operations	—		—			—			—		83			—			83
Total Current Assets	258,524		176,140			141,786			48,721		968			—			626,139
Property, Plant and Equipment:
Property, Plant and Equipment	114,611		8,851,226			3,928,861			876,690		—			—			13,771,388
Less-Accumulated Depreciation, Depletion and Amortization	84,788		3,106,296			1,997,687			442,178		—			—			5,630,949
Total Property, Plant and Equipment-Net	29,823		5,744,930			1,931,174			434,512		—			—			8,140,439
Other Assets:
Deferred Income Taxes	25,904		(21,614		)	—			—		—			—			4,290
Investment in Affiliates	7,974,260		188,376			27,269			—		—			(7,998,941		)	190,964
Other	19,960		67,096			114,030			21,063		—			—			222,149
Total Other Assets	8,020,124		233,858			141,299			21,063		—			(7,998,941		)	417,403
Total Assets	$	8,308,471	$	6,154,928		$	2,214,259		$	504,296	$	968		$	(7,998,941	)	$	9,183,981
Liabilities and Equity:
Current Liabilities:
Accounts Payable	$	48,666	$	127,309		$	36,039		$	18,797	$	—		$	10,805		$	241,616
Accounts Payable (Recoverable)-Related Parties	1,832,908		1,034,138			(2,648,416		)	1,666		(209,491		)	(10,805		)	—
Current Portion of Long-Term Debt	1,533		6,369			4,010			88		—			—			12,000
Other Accrued Liabilities	75,039		337,374			223,705			44,230		—			—			680,348
Current Liabilities of Discontinued Operations	—		—			—			—		6,050			—			6,050
Total Current Liabilities	1,958,146		1,505,190			(2,384,662		)	64,781		(203,441		)	—			940,014
Long-Term Debt:	2,421,511		26,884			115,685			197,989		—			—			2,762,069
Deferred Credits and Other Liabilities:
Postretirement Benefits Other Than Pensions	—		—			659,474			—		—			—			659,474
Pneumoconiosis Benefits	—		—			106,016			2,057		—			—			108,073
Mine Closing	—		—			209,384			9,247		—			—			218,631
Gas Well Closing	—		195,704			27,549			99		—			—			223,352
Workers’ Compensation	—		—			64,187			3,090		—			—			67,277
Salary Retirement	112,543		—			—			—		—			—			112,543
Other	17,876		117,658			15,663			463		—			—			151,660
Total Deferred Credits and Other Liabilities	130,419		313,362			1,082,273			14,956		—			—			1,541,010
Total CONSOL Energy Inc. Stockholders’ Equity	3,798,395		4,309,492			3,400,963			226,570		204,409			(8,141,434		)	3,798,395
Noncontrolling Interest	—		—			—			—		—			142,493			142,493
Total Liabilities and Equity	$	8,308,471	$	6,154,928		$	2,214,259		$	504,296	$	968		$	(7,998,941	)	$	9,183,981

Condensed Statement of Cash Flows for the Year Ended December 31, 2016:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor			Other Subsidiary Non-Guarantors			Elimination			Consolidated
Net Cash Provided by (Used in) Continuing Operating Activities	$	943,652		$	(165,861	)	$	58,648		$	73,098		$	(377,257	)	$	(72,930	)	$	459,350
Net Cash Provided by Discontinued Operating Activities	—			—			—			—			9,935			—			9,935
Net Cash Provided by (Used in) Operating Activities	$	943,652		$	(165,861	)	$	58,648		$	73,098		$	(367,322	)	$	(72,930	)	$	469,285
Cash Flows from Investing Activities:
Capital Expenditures	$	(2,990	)	$	(165,101	)	$	(46,025	)	$	(12,704	)	$	—		$	—		$	(226,820	)
CNXC Acquisition of 5% Pennsylvania Mining Complex	—			—			21,500			(21,500		)	—			—			—
Proceeds from Noble Exchange Settlement	—			213,295			—			—			—			—			213,295
Proceeds From Sales of Assets	—			44,710			15,169			23			—			—			59,902
Net Investments in Equity Affiliates	—			79,103			(5,360		)	—			—			—			73,743
Net Cash (Used in) Provided by Continuing Investing Activities	(2,990		)	172,007			(14,716		)	(34,181		)	—			—			120,120
Net Cash Provided by Discontinued Investing Activities	—			—			—			—			367,251			—			367,251
Net Cash (Used in) Provided by Investing Activities	$	(2,990	)	$	172,007		$	(14,716	)	$	(34,181	)	$	367,251		$	—		$	487,371
Cash Flows from Financing Activities:
Payments on Short-Term Borrowings	$	(952,000	)	$	—		$	—		$	—		$	—		$	—		$	(952,000	)
Payments on Miscellaneous Borrowings	(1,645		)	(6,138		)	(450		)	(79		)	—			—			(8,312		)
Proceeds from Revolver - MLP	—			—			—			16,000			—			—			16,000
Distributions of Noncontrolling Interest	—			—			—			(42,634		)	—			20,977			(21,657		)
Net Change in Parent Advancements	—			—			—			(8,953		)	—			8,953			—
Dividends Paid	(2,294		)	—			—			—			—			—			(2,294		)
Proceeds from Issuance of Common Stock	4			—			—			—			—			—			4
Debt Issuance and Financing Fees	—			—			(482		)	—			—			—			(482		)
Net Cash (Used in) Provided by Continuing Financing Activities	(955,935		)	(6,138		)	(932		)	(35,666		)	—			29,930			(968,741		)
Net Cash Used in Discontinued Financing Activities	—			—			—			—			(14		)	—			(14		)
Net Cash (Used in) Provided by Financing Activities	$	(955,935	)	$	(6,138	)	$	(932	)	$	(35,666	)	$	(14	)	$	29,930		$	(968,755	)

Statement of Comprehensive Income for the Year Ended December 31, 2016:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non- Guarantor		Other Subsidiary Non- Guarantors			Elimination		Consolidated
Net (Loss) Income	$	(848,102	)	$	(228,289	)	$	(197,898	)	$	25,851	$	(303,212	)	$	712,502	$	(839,148	)
Other Comprehensive (Loss) Income:
Actuarially Determined Long-Term Liability Adjustments	(33,226		)	—			(34,044		)	818		—			33,226		(33,226		)
Reclassification of Cash Flow Hedge from OCI to Earnings	(43,470		)	(43,470		)	—			—		—			43,470		(43,470		)
Other Comprehensive (Loss) Income:	(76,696		)	(43,470		)	(34,044		)	818		—			76,696		(76,696		)
Comprehensive (Loss) Income	(924,798		)	(271,759		)	(231,942		)	26,669		(303,212		)	789,198		(915,844		)
Less: Comprehensive Income Attributable to Noncontrolling Interest	—			—			—			—		—			9,216		9,216
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	$	(924,798	)	$	(271,759	)	$	(231,942	)	$	26,669	$	(303,212	)	$	779,982	$	(925,060	)

Income Statement for the Year Ended December 31, 2015:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors		CNXC Non-Guarantor		Other Subsidiary Non- Guarantors			Elimination			Consolidated
Revenues and Other Income:
Natural Gas, NGLs and Oil Sales	$	—		$	728,458		$	—	$	—	$	—		$	(1,537	)	$	726,921
Gain on Commodity Derivative Instruments	—			392,942			—		—		—			—			392,942
Coal Sales	—			—			966,775		322,261		—			—			1,289,036
Other Outside Sales	—			—			30,967		—		—			—			30,967
Purchased Gas Sales	—			14,450			—		—		—			—			14,450
Freight-Outside Coal	—			—			16,690		3,809		—			—			20,499
Miscellaneous Other Income	(172,450		)	62,340			82,690		880		4,105			166,786			144,351
Gain on Sale of Assets	—			12,540			61,572		61		—			—			74,173
Total Revenue and Other Income	(172,450		)	1,210,730			1,158,694		327,011		4,105			165,249			2,693,339
Costs and Expenses:
Exploration and Production Costs
Lease Operating Expense	—			121,847			—		—		—			—			121,847
Transportation, Gathering and Compression	—			343,403			—		—		—			—			343,403
Production, Ad Valorem, and Other Fees	—			30,438			—		—		—			—			30,438
Depreciation, Depletion and Amortization	—			370,374			—		—		—			—			370,374
Exploration and Production Related Other Costs	—			10,120			—		—		9			(9		)	10,120
Purchased Gas Costs	—			10,721			—		—		—			—			10,721
Other Corporate Expenses	—			65,939			—		—		—			—			65,939
Impairment of Exploration and Production Properties	—			828,905			—		—		—			—			828,905
Selling, General and Administrative Costs	—			102,229			—		—		—			—			102,229
Total Exploration and Production Costs	—			1,883,976			—		—		9			(9		)	1,883,976
PA Mining Operations Costs
Operating and Other Costs	—			—			472,341		193,961		—			—			666,302
Depreciation, Depletion and Amortization	—			—			132,728		44,136		—			—			176,864
Freight Expense	—			—			16,690		3,809		—			—			20,499
Selling, General and Administrative Costs	—			—			29,912		10,931		—			—			40,843
Total PA Mining Operations Costs	—			—			651,671		252,837		—			—			904,508
Other Costs
Miscellaneous Operating Expense	69,059			—			9,176		—		508			—			78,743
Selling, General and Administrative Costs	—			—			14,918		—		—			—			14,918
Depreciation, Depletion and Amortization	604			—			19,278		—		—			—			19,882
Loss on Debt Extinguishment	67,751			—			—		—		—			—			67,751
Interest Expense	186,291			5,613			6,453		9,636		76			(8,803		)	199,266
Total Other Costs	323,705			5,613			49,825		9,636		584			(8,803		)	380,560
Total Costs And Expenses	323,705			1,889,589			701,496		262,473		593			(8,812		)	3,169,044
(Loss) Earnings from Continuing Operations Before Income Tax	(496,155		)	(678,859		)	457,198		64,538		3,512			174,061			(475,705		)
Income Tax (Benefit) Expense	(121,270		)	(257,056		)	251,558		—		1,329			—			(125,439		)
(Loss) Income From Continuing Operations	(374,885		)	(421,803		)	205,640		64,538		2,183			174,061			(350,266		)
Loss From Discontinued Operations, net	—			—			—		—		(14,209		)	—			(14,209		)
Net (Loss) Income	(374,885		)	(421,803		)	205,640		64,538		(12,026		)	174,061			(364,475		)
Less: Net Income Attributable to Noncontrolling Interest	—			—			—		—		—			10,410			10,410
Net (Loss) Income Attributable to CONSOL Energy Shareholders	$	(374,885	)	$	(421,803	)	$	205,640	$	64,538	$	(12,026	)	$	163,651		$	(374,885	)

Balance Sheet at December 31, 2015:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor		Other Subsidiary Non-Guarantors			Elimination			Consolidated
Assets:
Current Assets:
Cash and Cash Equivalents	$	64,995		$	75		$	—		$	6,534	$	970		$	—		$	72,574
Accounts and Notes Receivable:
Trade	—			72,664			59,321			19,398		—			—			151,383
Other Receivables	18,933			99,001			3,330			471		—			—			121,735
Inventories	—			13,815			40,739			12,238		—			—			66,792
Recoverable Income Taxes	72,913			(59,026		)	—			—		—			—			13,887
Prepaid Expenses	27,245			244,680			20,273			5,089		—			—			297,287
Current Assets of Discontinued Operations	—			—			—			—		81,105			—			81,105
Total Current Assets	184,086			371,209			123,663			43,730		82,075			—			804,763
Property, Plant and Equipment:
Property, Plant and Equipment	156,348			8,875,027			3,898,005			865,527		—			—			13,794,907
Less-Accumulated Depreciation, Depletion and Amortization	111,367			2,695,674			1,854,249			400,911		—			—			5,062,201
Property, Plant and Equipment of Discontinued Operations	—			—			—			—		936,671			—			936,671
Total Property, Plant and Equipment-Net	44,981			6,179,353			2,043,756			464,616		936,671			—			9,669,377
Other Assets:
Investment in Affiliates	10,563,985			234,803			6,293			—		—			(10,567,751		)	237,330
Other	53,529			47,892			95,369			17,598		—			—			214,388
Other Assets of Discontinued Operations	—			—			—			—		4,044			—			4,044
Total Other Assets	10,617,514			282,695			101,662			17,598		4,044			(10,567,751		)	455,762
Total Assets	$	10,846,581		$	6,833,257		$	2,269,081		$	525,944	$	1,022,790		$	(10,567,751	)	$	10,929,902
Liabilities and Equity:
Current Liabilities:
Accounts Payable	$	32,245		$	149,930		$	37,212		$	17,405	$	—		$	13,817		$	250,609
Accounts Payable (Recoverable)-Related Parties	2,650,732			1,521,442			(3,953,215		)	4,310		(209,452		)	(13,817		)	—
Current Portion of Long-Term Debt	1,509			6,798			1,041			61		—			—			9,409
Short-Term Notes Payable	952,000			—			—			—		—			—			952,000
Other Accrued Liabilities	63,668			102,753			218,186			37,220		—			—			421,827
Current Liabilities of Discontinued Operations	—			—			—			—		51,514			—			51,514
Total Current Liabilities	3,700,154			1,780,923			(3,696,776		)	58,996		(157,938		)	—			1,685,359
Long-Term Debt:
Long-Term Debt	2,418,961			33,141			105,611			181,070		—			—			2,738,783
Long-Term Debt of Discontinued Operations	—			—			—			—		5,001			—			5,001
Total Long-Term Debt	2,418,961			33,141			105,611			181,070		5,001			—			2,743,784
Deferred Credits and Other Liabilities:
Deferred Income Taxes	(122,547		)	197,176			—			—		—			—			74,629
Postretirement Benefits Other Than Pensions	—			—			630,892			—		—			—			630,892
Pneumoconiosis Benefits	—			—			109,969			1,934		—			—			111,903
Mine Closing	—			—			218,936			8,403		—			—			227,339
Gas Well Closing	—			135,174			28,572			96		—			—			163,842
Workers’ Compensation	—			—			66,883			2,929		—			—			69,812
Salary Retirement	91,596			—			—			—		—			—			91,596
Reclamation	—			—			25			—		—			—			25
Other	56,390			105,588			4,266			713		—			—			166,957
Deferred Credits and Other Liabilities of Discontinued Operations	—			—			—			—		107,988			—			107,988
Total Deferred Credits and Other Liabilities	25,439			437,938			1,059,543			14,075		107,988			—			1,644,983
Total CONSOL Energy Inc. Stockholders’ Equity	4,702,027			4,581,255			4,800,703			271,803		1,067,739			(10,721,500		)	4,702,027
Noncontrolling Interest	—			—			—			—		—			153,749			153,749
Total Liabilities and Equity	$	10,846,581		$	6,833,257		$	2,269,081		$	525,944	$	1,022,790		$	(10,567,751	)	$	10,929,902

Condensed Statement of Cash Flows for the Year Ended December 31, 2015:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor			Other Subsidiary Non-Guarantors			Elimination			Consolidated
Net Cash (Used in) Provided by Continuing Operating Activities	$	(153,930	)	$	624,788		$	21,906		$	76,908		$	33,422		$	(103,417	)	$	499,677
Net Cash Provided by Discontinued Operating Activities	—			—			—			—			6,172			—			6,172
Net Cash (Used in) Provided by Operating Activities	$	(153,930	)	$	624,788		$	21,906		$	76,908		$	39,594		$	(103,417	)	$	505,849
Cash Flows from Investing Activities:
Capital Expenditures	$	(9,752	)	$	(832,446	)	$	(106,663	)	$	(34,073	)	$	—		$	—		$	(982,934	)
Proceeds From Sales of Assets	142			10,298			100,060			71			—			—			110,571
Net Investments in Equity Affiliates	—			(79,756		)	(4,465		)	—			—			—			(84,221		)
Net Cash Used in Continuing Investing Activities	(9,610		)	(901,904		)	(11,068		)	(34,002		)	—			—			(956,584		)
Net Cash Used in Discontinued Investing Activities	—			—			—			—			(39,633		)	—			(39,633		)
Net Cash Used in Investing Activities	$	(9,610	)	$	(901,904	)	$	(11,068	)	$	(34,002	)	$	(39,633	)	$	—		$	(996,217	)
Cash Flows from Financing Activities:
Proceeds from (Payments on) Short-Term Borrowings	$	952,000		$	252,900		$	—		$	—		$	—		$	(252,900	)	$	952,000
(Payments on) Proceeds from Miscellaneous Borrowings	(1,281		)	(6,391		)	3,443			(53		)	—			—			(4,282		)
Payments on Long-Term Notes, including Redemption Premium	(1,263,719		)	—			—			(10,951		)	—			10,951			(1,263,719		)
Proceeds from Revolver - MLP	—			—			—			185,000			—			—			185,000
Distributions to Noncontrolling Interest	—			—			—			(11,353		)	—			6,293			(5,060		)
Proceeds from Sale of MLP Interest	—			—			—			148,359			—			—			148,359
Proceeds from Issuance of Long-Term Notes	492,760			—			—			16,990			—			(16,990		)	492,760
Net Distributions from Offering to Parent	—			—			—			(342,711		)	—			342,711			—
Net Change in Parent Advancements	—			—			—			(17,328		)	—			17,328			—
Tax Benefit from Stock-Based Compensation	208			—			—			—			—			—			208
Dividends Paid	(33,281		)	—			—			—			—			—			(33,281		)
Proceeds from Issuance of Common Stock	8,288			—			—			—			—			—			8,288
Purchases of Treasury Stock	(71,674		)	—			—			—			—			—			(71,674		)
Debt Issuance and Financing Fees	—			—			(14,281		)	(4,329		)	—			(3,976		)	(22,586		)
Net Cash Provided by (Used in) Continuing Financing Activities	83,301			246,509			(10,838		)	(36,376		)	—			103,417			386,013
Net Cash Used in Discontinued Financing Activities	—			—			—			—			(56		)	—			(56		)
Net Cash Provided by (Used in) Financing Activities	$	83,301		$	246,509		$	(10,838	)	$	(36,376	)	$	(56	)	$	103,417		$	385,957

Statement of Comprehensive Income for the Year Ended December 31, 2015:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non- Guarantor			Other Subsidiary Non- Guarantors			Elimination		Consolidated
Net (Loss) Income	$	(374,885	)	$	(421,803	)	$	205,640		$	64,538		$	(12,026	)	$	174,061	$	(364,475	)
Other Comprehensive (Loss) Income:
Actuarially Determined Long-Term Liability Adjustments	(86,447		)	—			(84,607		)	(1,840		)	—			86,447		(86,447		)
Reclassification of Cash Flow Hedge from OCI to Earnings	(78,051		)	(78,051		)	—			—			—			78,051		(78,051		)
Other Comprehensive (Loss) Income:	(164,498		)	(78,051		)	(84,607		)	(1,840		)	—			164,498		(164,498		)
Comprehensive (Loss) Income	(539,383		)	(499,854		)	121,033			62,698			(12,026		)	338,559		(528,973		)
Less: Comprehensive Income Attributable to Noncontrolling Interest	—			—			—			—			—			10,410		10,410
Comprehensive (Loss) Income Attributable to CONSOL Energy Inc. Shareholders	$	(539,383	)	$	(499,854	)	$	121,033		$	62,698		$	(12,026	)	$	328,149	$	(539,383	)

Income Statement for the Year Ended December 31, 2014:

	Parent Issuer			CNX Gas Guarantor		Other Subsidiary Guarantors			CNXC Non-Guarantor		Other Subsidiary Non- Guarantors			Elimination			Consolidated
Revenues and Other Income:
Natural Gas, NGLs and Oil Sales	$	—		$	1,007,381	$	—		$	—	$	—		$	(2,457	)	$	1,004,924
Gain on Commodity Derivative Instruments	—			23,193		—			—		—			—			23,193
Coal Sales	—			—		1,212,627			404,247		—			—			1,616,874
Other Outside Sales	—			—		41,255			—		234,987			—			276,242
Purchased Gas Sales	—			8,999		—			—		—			—			8,999
Freight-Outside Coal	—			—		18,941			4,192		—			—			23,133
Miscellaneous Other Income	420,030			60,634		138,201			9,475		10,305			(431,185		)	207,460
Gain (Loss) on Sale of Assets	—			45,917		(2,926		)	185		22			—			43,198
Total Revenue and Other Income	420,030			1,146,124		1,408,098			418,099		245,314			(433,642		)	3,204,023
Costs and Expenses:
Exploration and Production Costs
Lease Operating Expense	—			139,242		—			—		—			—			139,242
Transportation, Gathering and Compression	—			239,591		—			—		—			(12		)	239,579
Production, Ad Valorem, and Other Fees	—			39,418		—			—		—			—			39,418
Depreciation, Depletion and Amortization	—			323,600		—			—		—			—			323,600
Exploration and Production Related Other Costs	—			22,718		637			—		119			(119		)	23,355
Purchased Gas Costs	—			7,251		—			—		—			—			7,251
Other Corporate Expenses	—			46,838		—			—		—			—			46,838
Selling, General and Administrative Costs	—			128,731		—			—		—			—			128,731
Total Exploration and Production Costs	—			947,389		637			—		119			(131		)	948,014
PA Mining Operations Costs
Operating and Other Costs	—			—		742,886			239,863		—			—			982,749
Depreciation, Depletion and Amortization	—			—		129,979			43,337		—			—			173,316
Freight Expense	—			—		12,575			4,192		6,366			—			23,133
Selling, General and Administrative Costs	—			—		57,814			17,149		(6,366		)	—			68,597
Total PA Mining Operations Costs	—			—		943,254			304,541		—			—			1,247,795
Other Costs
Miscellaneous Operating Expense	99,273			—		129,257			—		231,899			—			460,429
Selling, General and Administrative Costs	788			—		12,519			—		—			—			13,307
Depreciation, Depletion and Amortization	640			—		33,273			—		1,814			—			35,727
Loss on Debt Extinguishment	95,267			—		—			—		—			—			95,267
Interest Expense	213,384			9,021		9,608			8,683		245			(17,608		)	223,333
Total Other Costs	409,352			9,021		184,657			8,683		233,958			(17,608		)	828,063
Total Costs And Expenses	409,352			956,410		1,128,548			313,224		234,077			(17,739		)	3,023,872
Earnings (Loss) from Continuing Operations Before Income Tax	10,678			189,714		279,550			104,875		11,237			(415,903		)	180,151
Income Tax (Benefit) Expense	(152,412		)	66,441		96,926			—		4,249			—			15,204
Income (Loss) From Continuing Operations	163,090			123,273		182,624			104,875		6,988			(415,903		)	164,947
Loss From Discontinued Operations, net	—			—		—			—		(1,857		)	—			(1,857		)
Net Income (Loss) Attributable to CONSOL Energy Shareholders	$	163,090		$	123,273	$	182,624		$	104,875	$	5,131		$	(415,903	)	$	163,090

Condensed Statement of Cash Flows for the Year Ended December 31, 2014:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors			CNXC Non-Guarantor			Other Subsidiary Non-Guarantors			Elimination			Consolidated
Net Cash (Used in) Provided by Continuing Operating Activities	$	(178,921	)	$	567,851		$	(4,086	)	$	142,636		$	(59,441	)	$	372,347		$	840,386
Net Cash Provided by Discontinued Operating Activities	—			—			—			—			96,390			—			96,390
Net Cash (Used in) Provided by Operating Activities	$	(178,921	)	$	567,851		$	(4,086	)	$	142,636		$	36,949		$	372,347		$	936,776
Cash Flows from Investing Activities:
Capital Expenditures	$	(4,420	)	$	(1,103,656	)	$	(266,300	)	$	(85,076	)	$	—		$	—		$	(1,459,452	)
Proceeds From Sales of Assets	44,049			92,507			201,221			19,046			13			—			356,836
Net Investments in Equity Affiliates	—			85,248			9,959			—			—			—			95,207
Net Cash Provided by (Used in) Continuing Investing Activities	39,629			(925,901		)	(55,120		)	(66,030		)	13			—			(1,007,409		)
Net Cash Used in Discontinued Investing Activities	—			—			—			—			(33,973		)	—			(33,973		)
Net Cash Provided by (Used in) Investing Activities	$	39,629		$	(925,901	)	$	(55,120	)	$	(66,030	)	$	(33,960	)	$	—		$	(1,041,382	)
Cash Flows from Financing Activities:
Payments on Short-Term Borrowings	$	(11,736	)	$	—		$	—		$	—		$	—		$	—		$	(11,736	)
(Payments on) Proceeds from Miscellaneous Borrowings	(399		)	387,663			(7,233		)	(24		)	(2,630		)	(387,663		)	(10,286		)
Payments on Long-Term Notes, including Redemption Premium	(1,819,005		)	—			—			(2,311		)	—			2,311			(1,819,005		)
Proceeds from Issuance of Long-Term Notes	1,859,920			—			—			14,214			—			(14,214		)	1,859,920
Net Change in Parent Advancements	—			—			—			(88,485		)	—			88,485			—
Tax Benefit from Stock-Based Compensation	2,629			—			—			—			—			—			2,629
Dividends Paid	(57,506		)	—			—			—			—			—			(57,506		)
Proceeds from Issuance of Common Stock	15,016			—			—			—			—			—			15,016
Debt Issuance and Financing Fees	(24,861		)	—			—			—			—			—			(24,861		)
Other Financing Activities	—			(5,169		)	5,169			—			—			—			—
Net Cash (Used in) Provided by Financing Activities	$	(35,942	)	$	382,494		$	(2,064	)	$	(76,606	)	$	(2,630	)	$	(311,081	)	$	(45,829	)

Statement of Comprehensive Income for the Year Ended December 31, 2014:

	Parent Issuer			CNX Gas Guarantor			Other Subsidiary Guarantors		CNXC Non- Guarantor		Other Subsidiary Non- Guarantors		Elimination			Consolidated
Net Income (Loss)	$	163,090		$	123,273		$	182,624	$	104,875	$	5,131	$	(415,903	)	$	163,090
Other Comprehensive Income (Loss):
Actuarially Determined Long-Term Liability Adjustments	94,989			—			53,190		41,799		—		(94,989		)	94,989
Net Increase (Decrease) in the Value of Cash Flow Hedge	97,316			97,316			—		—		—		(97,316		)	97,316
Reclassification of Cash Flow Hedge from OCI to Earnings	(18,288		)	(18,288		)	—		—		—		18,288			(18,288		)
Other Comprehensive Income (Loss):	174,017			79,028			53,190		41,799		—		(174,017		)	174,017
Comprehensive Income (Loss) Attributable to CONSOL Energy Inc. Shareholders	$	337,107		$	202,301		$	235,814	$	146,674	$	5,131	$	(589,920	)	$	337,107