Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2014

Industry segment results for the year ended December 31, 2016 are:



	Marcellus Shale		Utica Shale		Coalbed Methane		Other Gas			Total E&P			PA Mining Operations		Other			Adjustments and Eliminations			Consolidated
Sales—Outside	$	414,484	$	163,112	$	174,323	$	41,329		$	793,248		$	1,065,582	$	—		$	—		$	1,858,830
Gain (Loss) on Commodity Derivative Instruments	147,282		29,285		52,396		(369,984		)	(141,021		)	—		—			—			(141,021		)
Other Outside Sales	—		—		—		—			—			—		32,038			—			32,038
Sales—Purchased Gas	—		—		—		43,256			43,256			—		—			—			43,256
Freight—Outside	—		—		—		—			—			46,468		—			—			46,468
Intersegment Transfers	—		—		424		—			424			—		—			(424		)	—
Total Sales and Freight	$	561,766	$	192,397	$	227,143	$	(285,399	)	$	695,907		$	1,112,050	$	32,038		$	(424	)	$	1,839,571
Earnings (Loss) From Continuing Operations Before Income Tax	$	72,141	$	28,390	$	37,999	$	(517,370	)	$	(378,840	)	$	130,708	$	(277,399	)	$	(424	)	$	(525,955	)	(A)
Segment Assets										$	6,235,568		$	1,982,206	$	966,124		$	83		$	9,183,981		(B)
Depreciation, Depletion and Amortization										$	417,853		$	168,195	$	12,455		$	—		$	598,503
Capital Expenditures										$	165,101		$	50,809	$	10,910		$	—		$	226,820


(A)	Includes equity in earnings of unconsolidated affiliates of $51,742 and $1,336 for Total E&P and Other, respectively.


(B)	Includes investments in unconsolidated equity affiliates of $188,376 and $2,588 for Total E&P and Other, respectively.

Industry segment results for the year ended December 31, 2015 are:



	Marcellus Shale		Utica Shale			Coalbed Methane		Other Gas			Total E&P			PA Mining Operations		Other			Adjustments and Eliminations			Consolidated
Sales—Outside	$	379,453	$	92,223		$	200,645	$	54,600		$	726,921		$	1,289,036	$	—		$	—		$	2,015,957		(C)
Gain on Commodity Derivative Instruments	100,785		6,430			67,281		218,446			392,942			—		—			—			392,942
Other Outside Sales	—		—			—		—			—			—		30,967			—			30,967
Sales—Purchased Gas	—		—			—		14,450			14,450			—		—			—			14,450
Freight—Outside	—		—			—		—			—			20,499		—			—			20,499
Intersegment Transfers	—		—			1,538		—			1,538			—		—			(1,538		)	—
Total Sales and Freight	$	480,238	$	98,653		$	269,464	$	287,496		$	1,135,851		$	1,309,535	$	30,967		$	(1,538	)	$	2,474,815
Earnings (Loss) From Continuing Operations Before Income Tax	$	56,116	$	(19,428	)	$	59,662	$	(775,207	)	$	(678,857	)	$	404,994	$	(200,304	)	$	(1,538	)	$	(475,705	)	(D)
Segment Assets											$	6,892,284		$	2,076,301	$	939,497		$	1,021,820		$	10,929,902		(E)
Depreciation, Depletion and Amortization											$	370,374		$	176,864	$	19,882		$	—		$	567,120
Capital Expenditures											$	832,446		$	136,291	$	14,197		$	—		$	982,934


(C)	Included in the PA Mining Operations segment are sales of $242,020 to Duke Energy, which comprises over 10% of sales.


(D)	Includes equity in earnings of unconsolidated affiliates of $46,614 and $8,283 for Total E&P and Other, respectively.


(E)	Includes investments in unconsolidated equity affiliates of $234,803 and $2,527 for Total E&P and Other, respectively.

Industry segment results for the year ended December 31, 2014 are:



	Marcellus Shale		Utica Shale		Coalbed Methane		Other Gas			Total E&P		PA Mining Operations		Other			Adjustments and Eliminations			Consolidated
Sales—Outside	$	457,679	$	86,948	$	340,739	$	119,558		$	1,004,924	$	1,616,874	$	—		$	—		$	2,621,798	(F)
Gain on Commodity Derivative Instruments	14,764		1,247		4,103		3,079			23,193		—		—			—			23,193
Other Outside Sales	—		—		—		—			—		—		276,242			—			276,242
Sales—Purchased Gas	—		—		—		8,999			8,999		—		—			—			8,999
Freight—Outside	—		—		—		—			—		23,133		—			—			23,133
Intersegment Transfers	—		—		2,458		—			2,458		—		78,229			(80,687		)	—
Total Sales and Freight	$	472,443	$	88,195	$	347,300	$	131,636		$	1,039,574	$	1,640,007	$	354,471		$	(80,687	)	$	2,953,365
Earnings (Loss) From Continuing Operations Before Income Tax	$	171,902	$	43,645	$	108,107	$	(133,940	)	$	189,714	$	430,968	$	(438,073	)	$	(2,458	)	$	180,151	(G)
Segment Assets										$	7,364,185	$	2,094,041	$	1,186,874		$	1,009,546		$	11,654,646	(H)
Depreciation, Depletion and Amortization										$	323,600	$	173,316	$	35,727		$	—		$	532,643
Capital Expenditures										$	1,103,656	$	341,229	$	14,567		$	—		$	1,459,452

(F) Included in the Total E&P segment are sales of $295,779 to NJR Energy Services Company, which comprises over 10% of sales.

(G) Includes equity in earnings of unconsolidated affiliates of $32,217 and $17,574 for Total E&P and Other, respectively.

(H) Includes investments in unconsolidated equity affiliates of $121,721 and $31,237 for Total E&P and Other, respectively.

From Continuing Operations Before Income Tax:



	For the Years Ended December 31,
	2016			2015			2014
Segment (Loss) Income Before Income Taxes for reportable business segments	$	(248,132	)	$	(273,863	)	$	620,682
Segment (Loss) Income Before Income Taxes for all other business segments	(85,923		)	66,713			(119,473		)
Interest expense	(191,476		)	(199,266		)	(223,333		)
Eliminations	(424		)	(1,538		)	(2,458		)
Loss on debt extinguishment	—			(67,751		)	(95,267		)
(Loss) Earnings From Continuing Operations Before Income Tax	$	(525,955	)	$	(475,705	)	$	180,151

Revenue and Other Income:



	For the Years Ended December 31,
	2016			2015		2014
Total Segment Sales and Freight from External Customers	$	1,980,592		$	2,081,873	$	2,930,172
(Loss) Gain on Commodity Derivative Instruments	(141,021		)	392,942		23,193
Other Income not Allocated to Segments (Note 4)	167,306			144,351		207,460
Gain on Sale of Assets	19,498			74,173		43,198
Total Consolidated Revenue and Other Income	$	2,026,375		$	2,693,339	$	3,204,023

Enterprise-Wide Disclosures:

CONSOL Energy's Revenues by geographical location (I):



	For the Years Ended December 31,
	2016		2015		2014
United States	$	1,799,336	$	1,822,452	$	2,713,833
Asia	109,312		106,954		66,912
Europe	40,704		112,844		121,909
South America	25,406		28,060		19,013
Canada	5,834		11,563		8,505
Total Revenues and Freight from External Customers (J)	$	1,980,592	$	2,081,873	$	2,930,172

CONSOL Energy's Property, Plant and Equipment by geographical location:



	December 31,
	2016		2015
United States	$	8,129,415	$	8,721,682
Canada	11,024		11,024
Discontinued Operations	—		936,671
Total Property, Plant and Equipment, net	$	8,140,439	$	9,669,377



	December 31,
	2016		2015
Segment assets for total reportable business segments	$	8,217,774	$	8,968,585
Segment assets for all other business segments	797,830		859,675
Items excluded from segment assets:
Cash and other investments	47,153		65,935
Recoverable income taxes	116,851		13,887
Deferred tax assets	4,290		—
Discontinued Operations	83		1,021,820
Total Consolidated Assets	$	9,183,981	$	10,929,902