XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be antidilutive:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Antidilutive Options
2,288,274

 
5,407,465

 
2,288,274

 
2,731,362

Antidilutive Restricted Stock Units

 
1,102,180

 
55,936

 
183,479

Antidilutive Performance Share Units
157,120

 
1,793,302

 
157,120

 

Antidilutive Performance Stock Options
927,268

 
802,804

 
927,268

 
802,804

 
3,372,662

 
9,105,751

 
3,428,598

 
3,717,645

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The table below sets forth the share-based awards that have been exercised or released:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Options
18,546

 
17,048

 
245,847

 
107,510

Restricted Stock Units
184,176

 
14,776

 
362,573

 
349,037

Performance Share Units
192,926

 

 
550,523

 
560,936

 
395,648

 
31,824

 
1,158,943

 
1,017,483

Schedule of Earnings Per Share, Basic and Diluted
The computations for basic and dilutive earnings per share are as follows:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Income (Loss) from Continuing Operations
$
146,756

 
$
(21,796
)
 
$
753,696

 
$
9,005

      Less: Net Income Attributable to Non-Controlling Interest
21,727

 

 
59,090

 

Net Income (Loss) from Continuing Operations Attributable to CNX Resources Shareholders
$
125,029

 
$
(21,796
)
 
$
694,606

 
$
9,005

(Loss) Income from Discontinued Operations

 
(4,645
)
 

 
95,099

Net Income (Loss) Attributable to CNX Resources Shareholders
$
125,029

 
$
(26,441
)
 
$
694,606

 
$
104,104

 
 
 
 
 
 
 
 
Weighted-average shares of common stock outstanding
210,238,509

 
230,080,797

 
216,010,561

 
229,986,428

Effect of dilutive shares
2,469,573

 

 
2,288,301

 
1,473,392

Weighted-average diluted shares of common stock outstanding
212,708,082

 
230,080,797

 
218,298,862

 
231,459,820

 
 
 
 
 
 
 
 
Earnings (Loss) per Share:
 
 
 
 
 
 
 
Basic (Continuing Operations)
$
0.59

 
$
(0.09
)
 
$
3.22

 
$
0.04

Basic (Discontinued Operations)

 
(0.02
)
 

 
0.41

Total Basic
$
0.59

 
$
(0.11
)
 
$
3.22

 
$
0.45

 
 
 
 
 
 
 
 
Dilutive (Continuing Operations)
$
0.59

 
$
(0.09
)
 
$
3.18

 
$
0.04

Dilutive (Discontinued Operations)

 
(0.02
)
 

 
0.41

Total Dilutive
$
0.59

 
$
(0.11
)
 
$
3.18

 
$
0.45