0001193125-09-032100.txt : 20120723 0001193125-09-032100.hdr.sgml : 20120723 ACCESSION NUMBER: 0001193125-09-032100 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 17 CONFORMED PERIOD OF REPORT: 20090217 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20090218 DATE AS OF CHANGE: 20090218 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONSOL ENERGY INC CENTRAL INDEX KEY: 0001070412 STANDARD INDUSTRIAL CLASSIFICATION: BITUMINOUS COAL & LIGNITE SURFACE MINING [1221] IRS NUMBER: 510337383 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14901 FILM NUMBER: 09618472 BUSINESS ADDRESS: STREET 1: C/O CONSOL INC STREET 2: 1800 WASHINGTON RD CITY: PITTSBURGH STATE: PA ZIP: 15241 MAIL ADDRESS: STREET 1: CONSOL INC STREET 2: 1800 WASHINGTON RD CITY: PITTSBURGH STATE: PA ZIP: 15241 8-K 1 d8k.htm FORM 8-K Form 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): February 17, 2009

 

 

CONSOL Energy Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   001-14901   51-0337383

(State or other jurisdiction

of incorporation)

  (Commission File Number)  

(IRS Employer

Identification No.)

CNX Center

1000 CONSOL Energy Drive

Canonsburg, Pennsylvania 15317

(Address of principal executive offices)

(Zip code)

Registrant’s telephone number, including area code:

(724) 485-4000

Not applicable

(Former name or former address, if changed since last report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Item 8.01 Other Events.

Attached as Exhibit 100 to this report is the information contained in Part II, Item 8—Financial Statements and Supplementary Data from CONSOL Energy Inc.’s (the “Company”) Annual Report on Form 10-K for the fiscal year ended December 31, 2008, filed with the Securities and Exchange Commission on February 17, 2009, formatted in XBRL (Extensible Business Reporting Language).

Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of the Company. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents contained in our Form 10-K filing and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits.

 

Exhibit 100   Information contained in Part II, Item 8 - Financial Statements and Supplementary Data from CONSOL Energy Inc.’s (the “Company”) Annual Report on Form 10-K for the fiscal year ended December 31, 2008, filed with the Securities and Exchange Commission on February 17, 2009, formatted in XBRL (Extensible Business Reporting Language).


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

CONSOL ENERGY INC.
By:  

/s/ William J. Lyons

 

William J. Lyons,

  Executive Vice President and Chief Financial Officer

Dated: February 18, 2009


Exhibit Index

 

Exhibit No.

 

Description

Exhibit 100  

Information contained in Part II, Item 8 - Financial Statements and Supplementary Data from

CONSOL Energy Inc.’s (the “Company”) Annual Report on Form 10-K for the fiscal year ended

December 31, 2008, filed with the Securities and Exchange Commission on February 17, 2009,

formatted in XBRL (Extensible Business Reporting Language).

EX-100.INS 2 cnx-20081231.xml XBRL INSTANCE DOCUMENT 340640000 1025356000 1850000 -105162000 883316000 252109000 0 -6757000 223883000 1066151000 1851000 -375717000 921881000 600541000 -82405000 0 6208090000 90848000 0.01 500000000 185126526 182291623 1851000 -419284000 238312000 966544000 180545000 3980270000 683155000 41651000 3162000 130820000 374811000 94866000 19090000 163193000 6208090000 1016397000 488925000 18283000 398077000 163118000 512302000 90216000 193666000 2336809000 69771000 15000000 0 0 0 78085000 8945312000 4965042000 766536000 247500000 1214419000 2834903 101228000 559893000 3325231000 399633000 171896000 118356000 67392000 34317000 4993671000 1851000 -419284000 966544000 766536000 -101228000 0 7370458000 75039000 0.01 500000000 183014426 180549851 1830000 -461900000 385197000 993478000 221729000 4214316000 983814000 138512000 0 60599000 333543000 72996000 33862000 227810000 7370458000 1511740000 468351000 22401000 393312000 212159000 546442000 214133000 266550000 2493344000 79552000 15000000 0 0 0 221750000 9980288000 5765972000 1010902000 557700000 1462187000 2464575 82123000 620672000 3716021000 404629000 190261000 128477000 194567000 38193000 5908271000 1830000 -461900000 993478000 1010902000 -82123000 0 162761000 51416000 -116757000 2.23 2.20 0.28 446700000 38545000 3773000 44843000 3164251000 -310369000 19041000 296237000 41879000 38545000 162761000 10417000 1201000 112430000 -4769000 0 52898000 7427000 -19020000 -7231000 59604000 9011000 25066000 29608000 -119758000 -661546000 664547000 408882000 36382000 -23860000 -10390000 6614000 170861000 30963000 116450000 51416000 0 0 690546000 59963000 13308000 0 1362000 0 5107000 3286522000 43973000 3715171000 91150000 22841000 1362000 13308000 252539000 116450000 185638106 183354732 -115967000 438490000 -81000 -8873000 51054000 2249776000 550920000 156100000 0 19115000 53000 0 1000 39814000 -310369000 36382000 -23860000 -10390000 6614000 -81000 -6877000 156100000 53000 -1996000 38545000 1361000 -11703000 -1996000 -6757000 19115000 51416000 0.28 408882000 408882000 -9034000 34045000 116450000 6757000 186909000 56475000 -182232000 1.47 1.45 0.31 224215000 23682000 4519000 7162000 3333240000 -3202000 59555000 324715000 39921000 23682000 186909000 112389000 6551000 136137000 -2435000 -125400000 -14074000 -13448000 -40164000 -1517000 -54924000 9145000 30851000 25038000 105839000 -972104000 684033000 267782000 -47009000 -27991000 4214000 -2146000 196728000 7057000 80157000 56475000 296724000 10000000 743114000 84791000 19224000 247500000 0 45000000 2935000 3324346000 7628000 3762197000 108664000 24243000 19224000 258926000 80157000 184149751 182050627 -30978000 292820000 -81000 -691000 46586000 2352000000 428957000 20981000 52000 -24092000 -43567000 -47009000 -27991000 4214000 -2146000 -81000 -691000 52000 23682000 20981000 56475000 0.31 267782000 -3202000 267782000 -42110000 61334000 80157000 216968000 72957000 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 21—Supplemental Cash Flow Information: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="71%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash paid during the year for:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest (net of amounts capitalized)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,345</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,101</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,194</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Non-cash investing and financing activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Adoption of FIN 48</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,207</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,207</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Businesses acquired (Note 2)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of assets acquired</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(132,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Liabilities assumed</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(132,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Note received from property sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Lease Obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,083</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(113,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,083</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(113,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase Obligation for Real Estate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(811</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(811</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(75,818</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(75,818</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounting for Mine Closing, Reclamation and Gas Well Closing Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,088</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,403</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(18,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,088</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,403</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(18,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> 96861000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 23—Fair Values of Financial Instruments: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2008, CONSOL adopted Statement of Financial Accounting Standards 157, “Fair Value Measurements” (FAS 157) and Statement of Financial Accounting Standards 159—“The Fair Value Option for Financial Assets and Financial Liabilities-Including an amendment of FASB Statement No. 115” (FAS 159). As a result of the adoption, CONSOL elected not to measure any additional financial assets or liabilities at fair value, other than those which were previously recorded at fair value prior to the adoption. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The financial assets/(liabilities) measured at fair value on a recurring basis are summarized below: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="58%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=9><FONT face="Times New Roman" size=1><B>Fair Value Measurements at December&nbsp;31, 2008</B></FONT></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 39pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Description</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Quoted Prices in<BR>Active&nbsp;Markets&nbsp;for<BR>Identical&nbsp;Liabilities<BR>(Level&nbsp;1)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Significant Other<BR>Observable&nbsp;Inputs<BR>(Level 2)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Significant<BR>Unobservable<BR>Inputs<BR>(Level&nbsp;3)</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Cash Flow Hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>206,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal Sales Options</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,937</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Statement of Financial Accounting Standards No.&nbsp;107 “Disclosures About Fair Value of Financial Instruments” (FAS 107) requires the disclosure of the estimated fair value of financial instruments including those financial instruments for which the FAS 159 fair value option was not elected. The following methods and assumptions were used to estimate the fair value of those financial instruments: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Cash and cash equivalents:</I> The carrying amount reported in the balance sheets for cash and cash equivalents approximates its fair value due to the short maturity of these instruments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Short-term notes payable: </I>The carrying amount reported in the balance sheets for short-term notes payable approximates its fair value due to the short-term maturity of these instruments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Long-term debt:</I> The fair values of long-term debt are estimated using discounted cash flow analyses, based on CONSOL Energy’s current incremental borrowing rates for similar types of borrowing arrangements. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The carrying amounts and fair values of financial instruments, excluding derivative financial instruments disclosed in Note 24, are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>December&nbsp;31, 2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>December&nbsp;31, 2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Carrying<BR>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Fair Value</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Carrying<BR>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Fair Value</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and cash equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,651</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,651</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-term notes payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(557,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(557,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long-term debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(402,287</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(390,278</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(406,451</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(420,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> 2.43 2.40 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 25—Commitments and Contingent Liabilities: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and its subsidiaries are subject to various lawsuits and claims with respect to such matters as personal injury, wrongful death, damage to property, exposure to hazardous substances, governmental regulations including environmental remediation, employment and contract disputes and other claims and actions arising out of the normal course of business. Our current estimates related to these pending claims, individually and in the aggregate, are immaterial to the financial position, results of operations or cash flows of CONSOL Energy. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On January&nbsp;30, 2008, the Pennsylvania Department of Conservation and Natural Resources filed a six-count Complaint in the Court of Common Pleas of Allegheny County, Pennsylvania, asserting claims in both tort and contract against the Company for alleged damage to park property owned by the Commonwealth allegedly due to the Company’s underground mining activities. The matter was the subject of a mediation process with an independent, neutral mediator prior to the filing of the Complaint. That process terminated with no resolution and the Commonwealth then filed its Complaint. The Commonwealth claims that the Company’s underground longwall mining activities in the summer of 2005 in Greene County, Pennsylvania, caused cracks and seepage damage to the nearby Ryerson Park Dam. The Commonwealth demolished the Ryerson Dam’s spillway allegedly under its role of Parens Patrie to protect persons and property, thereby eliminating the Ryerson Park lake. The Commonwealth claims that the Company is liable for dam reconstruction costs, lake restoration costs and natural resources damages totaling $58,000. The theories of liability include general allegations of negligence, breach of contract, strict liability, nuisance, an administrative remedy claim under the Bituminous Mine Subsidence Act and a claim of fraud; the last claim seeking punitive damages. The Court, in ruling on the Company’s Preliminary Objections to the Complaint, stayed the current proceedings in the state court, holding that the Commonwealth should pursue administrative agency review of the claim because full compensatory relief, if warranted, could be provided by the particular administrative agency and then the Environmental Hearing Board, if further relief was sought. Furthermore, the Court found that the Commonwealth could not recover natural resources damages under applicable law. The remainder of the Company’s objections was preserved pending the outcome of the administrative proceedings. As to the underlying claim, the Company believes it is not responsible for the damage to the dam, that there exist numerous grounds upon which to attack the propriety of </FONT><FONT face="Times New Roman" size=2>the claims, and it will vigorously defend the case. However, it is reasonably possible that the ultimate liability in the future with respect to these claims may be material to the financial position, results of operations, or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>One of our subsidiaries, Fairmont Supply Company (Fairmont), which distributes industrial supplies, currently is named as a defendant in approximately 25,000 asbestos claims in state courts in Pennsylvania, Ohio, West Virginia, Maryland, Mississippi and New Jersey. Because a very small percentage of products manufactured by third parties and supplied by Fairmont in the past may have contained asbestos and many of the pending claims are part of mass complaints filed by hundreds of plaintiffs against a hundred or more defendants, it has been difficult for Fairmont to determine how many of the cases actually involve valid claims or plaintiffs who were actually exposed to asbestos-containing products supplied by Fairmont. In addition, while Fairmont may be entitled to indemnity or contribution in certain jurisdictions from manufacturers of identified products, the availability of such indemnity or contribution is unclear at this time, and in recent years, some of the manufacturers named as defendants in these actions have sought protection from these claims under bankruptcy laws. Fairmont has no insurance coverage with respect to these asbestos cases. For the years ended December&nbsp;31, 2008, 2007 and 2006, payments by Fairmont with respect to asbestos cases have not been material. Our current estimates related to these asbestos claims, individually and in the aggregate, are immaterial to the financial position, results of operations and cash flows of CONSOL Energy. However, it is reasonably possible that payments in the future with respect to pending or future asbestos cases may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has also been sued in a limited number of asbestos cases in Pennsylvania and Illinois. All involve claims that the plaintiffs developed asbestos-related diseases as a result of working with or around asbestos containing products used at mines operated by subsidiaries Consolidation Coal Company or CONSOL of Kentucky. CONSOL Energy has raised a number of defenses including lack of jurisdiction and that it is not properly named as a party&nbsp;since CONSOL Energy did not own or operate the mines at which the alleged exposures occurred. Discovery is still in the early stages in each matter. The Company believes it is not responsible for these claims, and it will vigorously defend the cases. However, it is reasonably possible that the ultimate liability in the future with respect to these claims may be material to the financial position, results of operations, or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy was notified in November 2004 by the United States Environmental Protection Agency (EPA) that it is a potentially responsible party (PRP) under Superfund legislation with respect to the Ward Transformer site in Wake County, North Carolina. At that time, the EPA also identified 38 other PRPs for the Ward Transformer site. On September&nbsp;16, 2005, the EPA, CONSOL Energy and two other PRPs entered into an administrative Settlement Agreement and Order of Consent, requiring those PRPs to undertake and complete a PCB soil removal action, at and in the vicinity of the Ward Transformer property. In December 2005, the EPA approved the PRPs’ work plan, and field work began the first week of January 2006. On March&nbsp;12, 2007, another party joined the participating PRPs and reduced CONSOL Energy’s interim allocation share from 46% to 32%. Accordingly, CONSOL Energy recognized a reduction in the previously recognized liability related to this matter. In June 2008, while conducting the PCB soil excavation on the Ward property, it was determined that PCBs may have migrated onto two adjacent properties. Estimates of removal action plans for the additional area are not yet complete. Also, in September 2008, the EPA notified CONSOL Energy and 60 other PRPs that there were additional areas of potential contamination allegedly related to the Ward Transformer Site. Estimates of the cost of the removal action plans for the additional areas are not yet complete. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The current estimated cost of remedial action for the area CONSOL Energy was originally named a PRP, including payment of the EPA’s past and future cost, is approximately $50,000. Estimates of remediation cost for </FONT><FONT face="Times New Roman" size=2>the additional areas discovered are not yet available and a removal action plan is not yet approved by the EPA. Therefore, estimated costs for these areas, nor a range of estimated cost for these areas, are available. There was $7,080, $1,780 and $4,820 of expense recognized in Cost of Goods Sold and Other Charges for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. CONSOL Energy funded $6,000, $1,256 and $3,759 in the years ended December&nbsp;31, 2008, 2007 and 2006, respectively, to an independent trust established for this remediation. The remaining liability of $7,994 is reflected in Other Accrued Liabilities at December&nbsp;31, 2008. CONSOL Energy and the other participating PRPs are investigating contribution claims against other, non-participating PRPs, and such claims will be brought to recover a share of the costs incurred. CONSOL Energy’s portions of probable recoveries are estimated to be $3,420. Accordingly, an asset has been included in Other Assets for these claims. CONSOL Energy expects the majority of payments related to this liability to be made over the next year. There may be some delay in negotiating settlements with other PRPs who may want settlement of all Ward-related claims. We cannot predict the ultimate outcome of this Superfund site; however, it is reasonably possible that payments in the future with respect to this lawsuit may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As part of conducting mining activities at the Buchanan Mine, our subsidiary, Consolidation Coal Company (“CCC”), has to remove water from the mine. Several actions have arisen with respect to the removal of naturally accumulating and pumped water from the Buchanan Mine: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Yukon Pocahontas Coal Company, Buchanan Coal Company and Sayers-Pocahontas Coal Company filed an action on March&nbsp;22, 2004 against CCC which is presently pending in the Circuit Court of Buchanan County, Virginia (the “Yukon Action”). The action is related to CCC’s depositing of untreated water from its Buchanan Mine into the void spaces of nearby mines of one of our other subsidiaries, Island Creek Coal Company (“ICCC”). The plaintiffs are seeking to stop CCC from depositing any additional water in these areas, to require CCC to remove the water that is stored there along with any remaining impurities, to recover $300,000 of compensatory and trebled damages and to recover punitive damages. Plaintiffs have twice amended the original complaint to assert additional claims for compensatory damages to the coal and gas estates of up to $3,252,000, punitive damages in the amount of $350,000, as well as interest, costs, and attorneys’ fees, against CCC. Plaintiffs have also added CONSOL Energy, CNX Gas Company, LLC and ICCC as additional defendants asserting additional damage claims of $150,000 against those defendants. The Yukon group has recently filed a demand for arbitration against ICCC which makes similar claims relating to breach of the lease for water deposits and lost coal claims. In addition, an appeal of the 2005 Arbitration Award in favor of ICCC is pending before the Buchanan Circuit Court. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Levisa Coal Company filed an action on July&nbsp;10, 2006 against CCC in the Circuit Court of Buchanan County, Virginia (the “Levisa Action”). The action is for injunctive relief and declaratory judgment and sought a court order prohibiting CCC from depositing water from its Buchanan Mine into the void spaces of ICCC’s VP3 mine, part of which is under lease from Levisa Coal Company. The Plaintiff also seeks an injunction requiring CCC to remove the water already deposited in the VP3 Mine. The plaintiff claims the water adversely affects its remaining coal reserves and coalbed methane production, thereby impacting the plaintiff’s future royalties. In mid-November 2006, Levisa Coal Company petitioned the Circuit Court for a temporary injunction prohibiting the further depositing of water into the void spaces which, after a two-day hearing, the Circuit Court denied. Subsequently, the Circuit Court entered an order holding that CCC has the right to store water in the VP3 mine void based upon provisions in this lease and dismissed the action. The Virginia Supreme Court, on appeal, disagreed with the Circuit Court’s interpretation of the lease, held that CCC has no right to store water in VP3 under the lease, and reversed the dismissal and remanded the case to the Circuit Court to determine whether under equitable principles a permanent injunction should be issued. On June&nbsp;13, 2008 Levisa Coal Company filed a second action against CCC in the Circuit Court of Buchanan County, Virginia relating to the deposit of&nbsp;</FONT><FONT face="Times New Roman" size=2>water by CCC into the void spaces of the VP3 mine which seeks damages of approximately $300,000, plus interest, costs and attorneys’ fees; however, this case was non-suited by the plaintiffs without prejudice. On September&nbsp;18, 2008 the Virginia Supreme Court denied CCC’s request for a rehearing of its June&nbsp;6, 2008 decision and CCC subsequently filed a petition of certiorari with the United States Supreme Court requesting the United States Supreme Court to review and overturn the decision of the Virginia Supreme Court. Levisa Coal Company filed additional motions in the original action with the Circuit Court seeking among other things (i) a permanent injunction to halt the deposit of water in the VP3 mine void, and (ii) as additional relief, that CCC disgorge profits and other monetary benefits including avoided losses generated by the operation of the Buchanan Mine from the date of the decision of the Virginia Supreme Court or alternatively since the date of its denial of CCC’s rehearing request until such time as all depositing and/or storage of water in the VP3 mine from the Buchanan Mine ceases. On February 10, 2009, the Circuit Court entered an order permanently enjoining CCC from depositing water in the VP3 mine void and ruled that other issues, including other requested injunctive and monetary relief, were reserved for trial or further rulings of the court. CCC has ceased depositing water into the VP3 mine void and is evaluating its options with respect to the Court’s order, including possibly appealing the order to the Virginia Supreme Court. CCC is continuing to operate the Buchanan Mine, utilizing other alternatives available to it for storing and disposing of water. CCC is also pursuing other alternatives for the disposal of this water, including the construction of a reverse osmosis plant to treat the water. However, if the permanent injunction remains in effect, there is no assurance that other alternatives will be available for the disposal of water, and CCC may be required to idle the Buchanan Mine. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Meredith Ellis Jennings and several other individuals and entities filed an action on July&nbsp;8, 2008 against CCC and CNX Gas in the Circuit Court of Buchanan County, Virginia (the “Pobst/Combs Action”). The plaintiffs allege that they hold real property interests and royalty interests in gas including coalbed methane gas in and around the VP3 mine. The action is for injunctive relief and seeks a court order prohibiting CCC from depositing water from its Buchanan Mine into the void spaces of the VP3 mine and requiring CCC to remove water from the void spaces of the VP3 mine. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CCC has obtained revision to its environmental permit from the Division of Mined Land Reclamation (“DMLR”) of the Virginia Department of Mines, Minerals and Energy (“DMME”) to deposit water from its Buchanan Mine into void spaces of VP3, and to permit the discharge of water into the nearby Levisa River under controlled conditions. Plaintiffs in the Yukon Action and the Levisa Action along with the Town of Grundy, Virginia, Buchanan County Board of Supervisors, and others have requested the DMME to reconsider the permit revisions issued by DMLR. Requests for temporary relief to prevent CCC from constructing and operating pursuant to the permit revisions pending a final hearing before the DMME have been rejected by the Director of the DMME. The hearing to be conducted by the Director of the DMME through a Hearing Officer appointed by the Supreme Court of Virginia has not yet been scheduled. The plaintiffs in the Yukon Action on June&nbsp;13, 2006 also filed an action against the DMME in the Circuit Court of Buchanan County, Virginia seeking to enjoin DMLR and DMME from issuing the permit revisions, which were ultimately issued in September 2006 and are the subject of the administrative appeal to the Director of DMME described above. The Levisa Action plaintiff filed a nearly identical action. DMME filed demurrers, but no hearing has been conducted since the DMME issued the permit in September 2006. On December&nbsp;4, 2006, both the plaintiffs in the Yukon Action and Levisa nonsuited their respective “Citizen Suits.” </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We also believe DMME properly issued environmental permits to CCC authorizing it to deposit naturally accumulating water from the Buchanan Mine into VP3 as well as discharging water into the Levisa River under the controlled conditions established by the permits. CCC and the other named CONSOL Energy defendants in the Yukon Action, the Levisa Action and the Pobst/Combs Action deny all liability and intend to vigorously defend the actions filed against them in connection with the removal and deposit of water from the Buchanan&nbsp;</FONT><FONT face="Times New Roman" size=2>Mine. CCC also intends to vigorously defend the environmental permits issued to it. Consequently, we have not recognized any liability related to these actions. However, if the permanent injunction in the Levisa Action remains in place, if an additional injunction were to be issued against CCC, if the environmental permits were temporarily suspended or revoked, or if damages were awarded to plaintiffs, the result may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On October&nbsp;24, 2006, CONSOL Energy and CCC were served with a summons in the name of the Commonwealth of Virginia with the Circuit Court of Buchanan County, Virginia regarding a special grand jury presentment in response to citizens’ complaints that noise resulting from the ventilation fan at the Buchanan Mine constitutes a public nuisance. CONSOL Energy and CCC deny that the operation of the ventilation fan is a public nuisance and intend to vigorously defend this proceeding. However, if the operation of the ventilation fan is ordered to be stopped, the result may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On February&nbsp;14, 2007, GeoMet, Inc. and certain of its affiliates filed a lawsuit against CNX Gas Company LLC and Island Creek Coal Company, a subsidiary of CONSOL Energy, in the Circuit Court for the County of Tazewell, Virginia (Case No.&nbsp;CL07000065-00). The lawsuit alleged&nbsp;that CNX Gas conspired with Island Creek and has violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. CNX Gas and Island Creek filed motions to dismiss all counts of the complaint. On December&nbsp;19, 2007, the court granted CNX Gas’ and Island Creek’s motions to dismiss all counts, with leave for GeoMet to file an amended complaint.&nbsp;On March&nbsp;31, 2008, GeoMet filed&nbsp;an amended complaint.&nbsp;The amended complaint&nbsp;is again against CNX&nbsp;Gas and Island Creek, but&nbsp;it added CONSOL Energy and Cardinal States Gathering Company as&nbsp;additional defendants. The amended complaint restates allegations that CNX&nbsp;Gas, Island Creek and now CONSOL Energy and Cardinal States Gathering Company violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. The amended complaint seeks injunctive relief,&nbsp;compensatory damages of $385,600&nbsp;and treble damages. CNX Gas continues to believe this lawsuit to be without merit and intends to vigorously defend it. CNX Gas’ action seeking to dismiss GeoMet’s complaint is pending. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On January&nbsp;7, 2009, CNX Gas received a&nbsp;civil investigative demand for information&nbsp;and documents from the Attorney General of the Commonwealth of Virginia&nbsp;regarding the&nbsp;company’s exploration, production, transportation and sale of coalbed methane gas in&nbsp;Virginia. According to the request, the Attorney General is investigating whether the company may have violated the&nbsp;Virginia Antitrust Act.&nbsp;The&nbsp;request for information&nbsp;does not constitute the commencement of legal proceedings and does not make any specific allegations against the company. CNX Gas does not believe that it has violated&nbsp;the Virginia Antitrust Act and&nbsp;the company intends to&nbsp;cooperate with the Attorney General’s investigation. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Company is a party to a case captioned Earl Kennedy et. al v. CNX Gas and CONSOL Energy&nbsp;in the Court&nbsp;of Common Pleas of Greene County, Pennsylvania (Case No.&nbsp;225 of 2007). The lawsuit alleges&nbsp;that CNX Gas&nbsp;and CONSOL&nbsp;Energy conspired and were unjustly enriched, trespassed, converted, and committed fraud relating to gas and other minerals allegedly belonging to&nbsp;Mr. Kennedy. The suit also seeks to overturn existing law as to the ownership of coalbed methane in Pennsylvania. The complaint, as amended, seeks injunctive relief, including having us be removed from the property, quiet title and&nbsp;compensatory damages of $20,000. CNX Gas believes this lawsuit to be without merit and intends to vigorously defend it. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas.</FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In April 2005, Buchanan County, Virginia (through its Board of Supervisors and Commissioner of Revenue) filed a “Motion for Judgment Pursuant to the Declaratory Judgment Act Virginia Code §&nbsp;8.01-184” against CNX Gas Company LLC in the Circuit Court of the County of Buchanan (Case No.&nbsp;CL05000149-00) for the year 2002; the county has since filed and served two substantially similar cases for years 2003, 2004 and 2005. These cases have been consolidated. The complaint alleges that our calculation of the license tax on the basis of the wellhead value (sales price less post production costs) rather than the sales price is improper. For the period from 1999 through mid 2002, we paid the tax on the basis of the sales price, but we have filed a claim for a refund for these years. Since 2002, we have continued to pay Buchanan County taxes based on our method of calculating the taxes. However, we have been accruing an additional liability reflected in Other Liabilities on our balance sheet in an amount based on the difference between our calculation of the tax and Buchanan County’s calculation. We believe that we have calculated the tax correctly and in accordance with the applicable rules and regulations of Buchanan County and intend to vigorously defend our position. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In 1999, CNX Gas was named in a suit brought by a group of royalty owners that lease gas development rights to CNX Gas in southwest Virginia. The suit alleged the underpayment of royalties to the group of royalty owners. The claim of underpayment of royalties related to the interpretation of permissible deductions from production revenues upon which royalties are calculated. The deductions at issue relate to post-production expenses of gathering, compression and transportation. CNX Gas was ordered to pay, and subsequently paid, damages to the group of royalty owners that brought the suit. A final payment was subsequently made to the plaintiffs to adjust all royalties owed to the plaintiffs for subsequent periods, which effectively settled this case. CNX Gas recognized an estimated liability for other similarly situated plaintiffs who could bring similar claims. This amount is included in Other Liabilities on the balance sheet and is evaluated quarterly. CNX Gas believes that the final resolution of this matter will not have a material effect on our financial position, results of operations or cash flows. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We expensed and paid approximately $28,000 to the Combined Fund for the plan year beginning October&nbsp;1, 2003 as a result of the higher per beneficiary premium rate calculated by the Commissioner of Social Security and retroactively imposed by the Combined Fund for beneficiaries assigned to CONSOL Energy and its subsidiaries. Additionally, CONSOL Energy expensed approximately $2,000 related to the higher per beneficiary premium rate for the plan year beginning October&nbsp;1, 2004. The higher per beneficiary premium rate was imposed as a result of court decisions issued prior to June&nbsp;10, 2003 arising from litigation over the formula used in the calculation of the annual per beneficiary premium rate owed by assigned operators, including subsidiaries of CONSOL Energy, to the Combined Fund. In August 2005, after additional litigation cases had been filed concerning the calculation and imposition of the higher per beneficiary premium rate, the United States District Court for the District of Maryland ruled that the calculation by the Commissioner of Social Security was improper, arbitrary and capricious. Subsequently, on December&nbsp;31, 2006, the United States Court of Appeals for the Fourth Circuit affirmed the decision of the District Court. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On March&nbsp;28, 2007, the assigned operators, including the subsidiaries of CONSOL Energy, and the Combined Fund entered into a settlement agreement that resolved all issues relating to the calculation and imposition of the higher per beneficiary premium rate.&nbsp;The settlement agreement provides for full reimbursement of the higher per beneficiary premium rate calculated and imposed on the subsidiaries of CONSOL Energy and for the payment of interest on all amounts to be reimbursed. CONSOL Energy received reimbursement of approximately $33,400, which includes the reduction of $2,255 related to the unassigned beneficiary premium liability previously accrued.&nbsp;The reimbursement was reflected as a reduction to cost of goods sold and other charges in the year ended December&nbsp;31, 2007. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2007, production at the Buchanan Mine was suspended after several roof falls in previously mined areas damaged some of the ventilation controls inside the mine, requiring a general evacuation of the mine by employees. The mine atmosphere was continually monitored to determine the impact of the roof falls on the mine’s ventilation system and the overall mine atmosphere. On March&nbsp;17, 2008, Buchanan Mine resumed production. This incident is covered under our property and business interruption insurance policy, subject to certain deductibles. Business interruption recoveries of $50,000 were recognized as Other Income in the year ended December&nbsp;31, 2008, $42,000 in the coal segment and $8,000 in the gas segment. The total recoveries for this incident under our insurance policy were $75,000. As of December&nbsp;31, 2008, all recognized recoveries have been collected. No other insurance recoveries for this incident will be received. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On October&nbsp;3, 2008 the Emergency Economic Stabilization Act of 2008 (the EESA Act) was signed into law. The EESA Act contains a section that authorizes certain coal producers and exporters who have filed a Black Lung Excise Tax (BLET) return on or after October&nbsp;1, 1990, to request a refund of the BLET paid on export sales during these years. The EESA Act requires that the U.S. Treasury refund a coal producer or exporter an amount equal to the BLET erroneously paid on export sales in prior years along with interest computed at the statutory rates applicable to overpayments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy filed timely claims for refunds of the BLET with the Internal Revenue Service in the amount of $26,539. In addition, the estimated interest related to the BLET refunds expected to be received is $32,444. In relation to this receivable, CONSOL Energy also recognized $3,187 of expense that will be owed to third parties upon collection of the refunds. CONSOL Energy believes that it will receive refunds of BLET erroneously paid on export sales in the amounts requested in its filing with the Internal Revenue Service plus interest as required by the EESA Act prior to December&nbsp;31, 2009. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008, CONSOL Energy has provided the following financial guarantees, unconditional purchase obligations and letters of credit to certain third parties, as described by major category in the following table. These amounts represent the maximum potential total of future payments that we could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these financial guarantees and letters of credits are recorded as liabilities on the financial statements. CONSOL Energy management believes that these guarantees will expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition. </FONT></P><P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="50%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=14><FONT face="Times New Roman" size=1><B>Amount and Duration of Commitments</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Amounts</B></FONT><BR><FONT face="Times New Roman" size=1><B>Committed</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Less Than</B></FONT><BR><FONT face="Times New Roman" size=1><B>1 Year</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-3 Years</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>3-5&nbsp;Years</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Beyond</B></FONT><BR><FONT face="Times New Roman" size=1><B>5 Years</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Letters of Credit:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Employee-Related</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,818</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>164,154</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,664</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Environmental</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,502</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,945</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,557</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,933</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,933</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,432</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,282</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>150</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Letters of Credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>285,685</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>224,314</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,371</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Surety Bonds:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Employee-Related</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,251</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,251</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Environmental</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>318,712</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>316,425</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,287</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,207</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>65</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,890</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,588</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Surety Bonds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>521,125</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>518,471</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,654</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Guarantees and unconditional purchase obligations:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>448,599</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>271,203</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,921</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,222</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,253</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,841</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,741</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,100</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>204,518</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,356</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,232</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Guarantees</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>685,958</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>323,009</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>211,277</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,087</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,585</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Commitments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,492,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,065,794</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>275,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,087</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,585</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Employee-related financial guarantees have primarily been provided to support the United Mine Workers’ of America’s 1992 Benefit Plan and various state workers’ compensation self-insurance programs. Environmental financial guarantees have primarily been provided to support various performance bonds related to reclamation and other environmental issues. Gas financial guarantees have primarily been provided to support various performance bonds related to land usage and restorative issues. Other guarantees have been extended to support insurance policies, legal matters and various other items necessary in the normal course of business. Other guarantees have also been provided to promise the full and timely payments to lessors of mining equipment and support various other items necessary in the normal course of business. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy Inc. and CNX Gas enter into long-term unconditional purchase obligations to procure major equipment purchases, natural gas firm transportation gas drilling services and other operating goods and services. These purchase obligations are not recorded on the Consolidated Balance Sheet. As of December&nbsp;31, 2008, the purchase obligations for each of the next five years were as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="88%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,072</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,438</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,309</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,354</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,881</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,196</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total purchase obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>366,250</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> 0.40 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 19—Accumulated Other Comprehensive Loss: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Components of accumulated other comprehensive loss consist of the following: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Treasury<BR>Rate<BR>Lock</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Change&nbsp;in<BR>Fair&nbsp;Value<BR>of&nbsp;Cash&nbsp;Flow<BR>Hedges</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Minimum<BR>Pension<BR>Liability</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Adjustments<BR>for FASB<BR>Statement<BR>No. 158</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Accumulated<BR>Other<BR>Comprehensive<BR>Loss</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2005</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>502</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(28,300</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(77,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(105,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,002</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,002</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,620</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,620</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(377,343</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(300,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,736</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,877</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2006</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>421</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(377,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(375,717</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,943</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,943</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(47,009</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(47,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(769</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(691</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>340</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,791</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(424,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(419,284</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,699</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,699</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>947</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>947</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(77</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(140,305</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(140,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior period adjustment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,812</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,793</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>263</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,625</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(564,788</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(461,900</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The cash flow hedges that CONSOL Energy holds are disclosed in Note 24. The adjustments for FASB Statement No.&nbsp;158 are disclosed in Note 15 and Note 16. </FONT></P> 399941000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 22—Concentration of Credit Risk and Major Customers: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy markets steam coal, principally to electric utilities in the United States, Canada and Western Europe, and metallurgical coal to steel and coke producers worldwide. As of December&nbsp;31, 2008 and 2007, accounts receivable from utilities were $251,845 and $174,536, respectively, and from steel and coke producers were and $40,788 and $23,214, respectively. Credit is extended based on an evaluation of the customer’s financial condition, and generally collateral is not required. Credit losses consistently have been minimal. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the years ended December&nbsp;31, 2008, 2007 and 2006, no customer comprised over 10% of our revenues. </FONT></P> 22003000 4871000 8175000 3926850000 -38693000 135594000 389621000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 24—Derivative Instruments: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy holds or purchases derivative financial instruments for purposes other than trading to convert the market prices related to these anticipated sales of natural gas to fixed prices. These instruments are designated as cash flow hedges and extend through 2010. The net fair values of the outstanding instruments are an asset of $206,509 and $9,619 at December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy entered into cash flow hedges for natural gas in 2008, 2007 and 2006. Gains or losses related to these derivative instruments were recognized when the sale of the natural gas affected earnings. The ineffective portion of the changes in the fair value of these contracts was insignificant in 2008, 2007 and 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For these cash flow hedge strategies, the fair values of the derivatives are recorded on the balance sheet. The effective portions of the changes in fair values of the derivatives are recorded in other comprehensive income or loss and are reclassified to sales in the period in which earnings are impacted by the hedged items or in the period </FONT><FONT face="Times New Roman" size=2>that the transaction no longer qualifies as a cash flow hedge. There were no transactions that ceased to qualify as a cash flow hedge in 2008, 2007 or 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assuming market rates remain constant with rates at December&nbsp;31, 2008, $91,486 of the $124,510 net gain included in accumulated other comprehensive income is expected to be recognized in earnings over the next 12 months. The remaining net gain is expected to be recognized through 2010. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy did not have any derivatives designated as fair value hedges in 2008, 2007 or 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On February&nbsp;19, 2002, CONSOL Energy entered into an interest rate lock agreement with a notional amount of $250,000 to manage the interest rate volatility prior to March&nbsp;7, 2002, the pricing date of CONSOL Energy’s bond offering. This agreement essentially fixed the underlying treasury rate of the bonds at 4.928% and resulted in a net payment of $1,332 to CONSOL Energy. This receipt resulted in other comprehensive income of $814 (net of $518 deferred tax), which will be amortized to interest income over the life of the notes using the straight-line method. For the years ended December&nbsp;31, 2008, 2007 and 2006, $81, $81, and $81 was amortized to interest income, respectively. </FONT></P> 73962000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 18—Stock-Based Compensation: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the CONSOL Energy Inc. Equity Incentive Plan on April&nbsp;7, 1999. The plan provides for grants of stock-based awards to key employees and to non-employee directors. Amendments to the&nbsp;</FONT><FONT face="Times New Roman" size=2>plan have been approved by the Board of Directors since the commencement of the plan, and the total number of shares of common stock that can be covered by grants at December&nbsp;31, 2008 is 18,200,000 of which 2,600,000 are available for issuance of awards other than stock options. No award of stock options may be exercised under the plan after the tenth anniversary of the effective date of the award. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2006, CONSOL Energy adopted the fair value recognition provisions of SFAS&nbsp;123R, “Share-Based Payment” (SFAS 123R) using the modified prospective transition method. Under this transition method, stock-based compensation expense for the years presented includes compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of, January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS&nbsp;123. Stock-based compensation expense for all share-based payment awards granted after January&nbsp;1, 2006 is based on the grant date fair value estimated in accordance with the provisions of SFAS&nbsp;123R. CONSOL Energy recognizes these compensation costs net of an estimated forfeiture rate and recognizes the compensation costs for only those shares expected to vest on a straight-line basis over the requisite service period of the award, which is generally the option vesting term, or to an employee’s eligible retirement date, if earlier and applicable. The total stock-based compensation expense recognized was $21,807, $20,983 and $19,113 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. The related deferred tax benefit totaled $8,293, $7,938 and $7,339, for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy examined its historical pattern of option exercises in an effort to determine if there were any discernable activity patterns based on certain employee populations. From this analysis, CONSOL Energy identified two distinct employee populations. CONSOL Energy used the Black-Scholes option pricing model to value the options for each of the employee populations. The table below presents the weighted average expected term in years of the two employee populations. The expected term computation is based upon historical exercise patterns and post-vesting termination behavior of the populations. The risk-free interest rate was determined for each vesting tranche of an award based upon the calculated yield on U.S. Treasury obligations for the expected term of the award. The expected forfeiture rate is based upon historical forfeiture activity. A combination of historical and implied volatility is used to determine expected volatility and future stock price trends. Total fair value of options granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $11,395, $9,912 and $11,621, respectively. The fair value of share-based payment awards was estimated using the Black-Scholes option pricing model with the following assumptions and weighted average fair values: </FONT></P><P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="11%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted average fair value of grants</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29.44</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11.93</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15.46</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Risk-free interest rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.59</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected dividend yield</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.5</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.6</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected forfeiture rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected volatility</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46.6</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38.5</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected term in years</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>3.97&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>4.07&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>4.17&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A summary of the status of stock options granted is presented below: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted</B></FONT><BR><FONT face="Times New Roman" size=1><B>Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Exercise<BR>Price</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Weighted<BR>Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Remaining<BR>Contractual<BR>Term</B></FONT><BR><FONT face="Times New Roman" size=1><B>(in years)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Aggregate</B></FONT><BR><FONT face="Times New Roman" size=1><B>Intrinsic&nbsp;Value</B></FONT><BR><FONT face="Times New Roman" size=1><B>(in thousands)</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December 31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,401,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21.50</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.58</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,070</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78.62</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exercised</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(852,192</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17.86</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Forfeited</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(41,514</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50.68</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December 31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,894,864</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.93</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,465</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Vested and expected to vest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,859,444</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.25</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.92</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,465</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exercisable at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,397,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.06</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,113</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>These stock options will terminate ten years after the date on which they were granted. The employee stock options, covered by the Equity Incentive Plan adopted April&nbsp;7, 1999, vest 25%&nbsp;per year, beginning one year after the grant date for awards granted prior to 2007. Employee stock options awarded after December&nbsp;31, 2006 vest 33%&nbsp;per year, beginning one year after the grant date. There are 4,336,863 stock options outstanding under the Equity Incentive plan. Additionally, there are 460,520 fully vested employee stock options outstanding which had vesting terms ranging from six months to one year. Non-employee director stock options vest 33%&nbsp;per year, beginning one year after the grant date. There are 97,481 stock options outstanding under these grants. The vesting of all options will accelerate in the event of death, disability or retirement and may accelerate upon a change of control of CONSOL Energy. In 2008, the compensation committee of the board of directors changed the retirement eligible acceleration of vesting to require a minimum vesting period of 12 months. This change is effective for all stock based compensation awards issued after January&nbsp;1, 2008. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between CONSOL Energy’s closing stock price on the last trading day of the year ended December&nbsp;31, 2008, and the option’s exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December&nbsp;31, 2008. This amount varies based on the fair market value of CONSOL Energy’s stock. Total intrinsic value of options exercised for the year ended December&nbsp;31, 2008, 2007 and 2006 was $55,131, $65,294 and $23,677, respectively.</FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Cash received from option exercises for the years ended December&nbsp;31, 2008, 2007 and 2006 was $15,215, $19,224 and $14,670, respectively. The excess tax benefit realized for the tax deduction from option exercises totaled $22,003, $23,682 and $38,545 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. This excess tax benefit is included in cash flows from financing activities in the Consolidated Statement of Cash Flows. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Under the Equity Incentive Plan, CONSOL Energy granted certain employees and non-employee directors restricted stock unit awards. These awards entitle the holder to receive shares of common stock as the award vests. Compensation expense will be recognized over the vesting period of the units. The total fair value of the restricted stock units granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $5,950, $6,373 and $7,049, respectively. The total fair value of shares vested during the years ended December&nbsp;31, 2008, 2007 and 2006 was $4,720, $3,641 and $2,492, respectively. The following represents the unvested restricted stock units and corresponding fair value (based upon the closing share price) at the date of grant: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="11%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Number&nbsp;of</B></FONT><BR><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Grant&nbsp;Date&nbsp;Fair&nbsp;Value</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December 31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,562</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31.75</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,847</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77.43</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Vested</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(175,058</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.96</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Forfeited</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64.22</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December 31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>389,296</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42.57</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Under the Equity Incentive Plan, CONSOL Energy granted certain employees performance share unit awards. These awards entitle the holder to receive shares of common stock subject to the achievement of certain market and performance goals. Compensation expense will be recognized over the performance measurement period of the units in accordance with the provisions of SFAS 123R for awards with market and performance vesting conditions. At December&nbsp;31, 2008, achievement of the market and performance goals is believed to be probable. The total fair value of performance share units granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $4,904, $3,237 and $0. The following represents the unvested performance share unit awards and their corresponding fair value (based upon the closing share price) at the date of grant: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="63%"></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Number&nbsp;of</B></FONT><BR><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Grant&nbsp;Date&nbsp;Fair&nbsp;Value</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,007</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42.59</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,870</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>96.40</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>126,877</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64.16</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of December&nbsp;31, 2008, $15,749 of total unrecognized compensation cost related to unvested awards is expected to be recognized over a weighted-average period of 1.54 years. When employee stock options are exercised and restricted and performance stock unit awards become vested, the issuances are made from CONSOL Energy’s treasury stock shares which have been acquired as part of CONSOL Energy’s share repurchase program as previously discussed in Note 1. </FONT></P> 22003000 216968000 23368000 11140000 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 6—Income Taxes: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Income taxes (benefits) provided on earnings consisted of: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. Federal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>87,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>62,704</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. State</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,549</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,284</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,247</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Non-U.S.&nbsp;&nbsp;</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,133</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>104,340</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,582</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>85,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. Federal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,869</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,278</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. State</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,725</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,277</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,555</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,574</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of the net deferred tax assets are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Tax Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>990,336</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>997,930</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Alternative minimum tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>168,276</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>197,009</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>133,591</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,742</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,124</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,506</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net operating loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,866</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,687</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,967</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital lease</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,212</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78,923</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,702</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,685,067</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,690,341</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Valuation Allowance**</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(60,898</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,908</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,624,169</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,630,433</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Tax Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, plant and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,085,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,058,596</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,493</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas hedge</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81,061</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,738</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,467</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(38,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Tax Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,230,027</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,124,802</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>394,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>505,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>**</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Valuation allowances of ($2,663) and ($58,235) have been allocated between current and long-term deferred tax assets respectively for 2008. Valuation allowances of ($2,476) and ($57,432) have been allocated between current and long-term deferred tax assets respectively for 2007. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>According to Statement of Financial Accounting Standards Board Statement 109, “Accounting for Income Taxes”, a deferred tax asset should be reduced by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax asset will not be realized. All available evidence, both positive and negative, must be considered in determining the need for a valuation allowance. For the years ended December&nbsp;31, 2008 and December&nbsp;31, 2007, positive evidence considered included future income projections based on existing fixed price contracts and forecasted expenses, reversals of book to tax temporary differences, and the implementation of and/or ability to employ various tax planning strategies. Negative evidence included book and tax losses generated in prior periods, and the inability to achieve forecasted results for those periods. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>During 2006, CONSOL Energy concluded that a valuation allowance was no longer warranted against a portion of its state net operating loss carry forwards in certain tax jurisdictions. In 2007 CONSOL Energy implemented a prudent and feasible tax strategy that ensured the realization of Pennsylvania loss carry forward tax benefits. For 2008 and 2007, CONSOL Energy continues to report a deferred tax asset of $22,656 and $27,881, respectively, on an after Federal tax adjusted basis relating to the remainder of its state operating loss carry forwards after valuation allowance. A review of the positive and negative evidence regarding these tax benefits, primarily the history of book and tax losses on a separate company basis, concluded that a valuation allowance was warranted. A valuation allowance of $26,184 and $23,123 on an after Federal tax adjusted basis have also been recorded for 2008 and 2007, respectively, against the deferred state tax asset attributable to future deductible temporary differences for certain CONSOL Energy subsidiaries with histories of book and tax losses. The net operating losses expire at various times between 2009 and 2027. Management will continue to assess the potential for realizing deferred tax assets based upon updated income forecast data and the feasibility of future tax planning strategies, and may record adjustments to valuation allowances against deferred tax assets in future periods as appropriate that could materially impact net income. Included in the valuation allowance against the deferred state tax assets attributable to future deductible temporary differences for 2008 and 2007 are $8,496 and $7,687, respectively, of valuation allowances for deferred tax assets related to Statement of Financial Accounting Standards No.&nbsp;158, “Employers’ Accounting for Defined Benefit Pension and Other Post Retirement Plans” (SFAS No.&nbsp;158) in state jurisdictions which are subject to a full valuation allowance. The increase in the valuation allowances recognized on SFAS No.&nbsp;158 was recognized through other comprehensive income in the applicable period. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We estimate that CONSOL Energy will utilize Federal alternative minimum tax credits of <I>$</I>30,464 for the year ended December&nbsp;31, 2009, thereby reducing the deferred tax asset associated with the prior years’ minimum tax credits. During 2008, the Federal alternative minimum tax credits were increased $1,731 as a result of the 2007 accrual to 2007 return adjustments. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following is a reconciliation stated as a percentage of pretax income, of the United States statutory federal income tax rate to CONSOL Energy’s effective tax rate: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="50%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=19><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Statutory U.S. federal income tax rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>253,958</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>150,135</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>192,822</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Excess tax depletion</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,859</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,502</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,229</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of medicare prescription drug, improvement and modernization act of 2003</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,112</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,796</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,796</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of domestic production activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,721</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(915</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,538</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net effect of state tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,169</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,086</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(15,549</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of foreign tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,133</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>787</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,750</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,642</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Tax (Benefit) Expense/Effective Rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the provisions of FASB Interpretation No.&nbsp;48 (FIN 48), “Accounting for Uncertainty in Income Taxes, an interpretation of FASB No.&nbsp;109” on January&nbsp;1, 2007. As a result of the implementation of FIN 48, the Company recognized an increase of $3,202 in the liability for unrecognized tax benefits upon adoption, which was accounted for as a reduction to the January&nbsp;1, 2007 balance of retained earnings. During the year ending December&nbsp;31, 2008, the Company recognized a decrease of $2,726 in the liability for unrecognized tax benefits as a result of reevaluating the potential outcome of the ongoing audit of its 2004 and 2005 tax returns by the IRS, and identifying additional uncertain tax positions relating to state income taxes. During the year ending December&nbsp;31, 2007, the Company recognized an increase of $13,317 in the liability for unrecognized tax benefits as a result of tax positions taken during the current period, and uncertain tax positions identified upon the acquisition of Amvest Corporation. Of the total increase in the liability for unrecognized tax benefits for the year ending December&nbsp;31, 2007, $10,497 was accounted for as a reclassification from deferred Federal and state income taxes and $2,520 is attributable to uncertain tax positions recognized as a result of the acquisition of Amvest Corporation. The change in unrecognized tax benefits during 2008 and 2007 resulted in reductions in net income of $1,833 and $300, respectively. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The total amount of unrecognized tax benefits as of December&nbsp;31, 2008 and 2007 were $60,691 and $63,417, respectively. If these unrecognized tax benefits were recognized, $14,657 and $12,871, respectively, would affect CONSOL Energy’s effective income tax rate. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and its subsidiaries file income tax returns in the U. S. federal, various states and Canadian jurisdictions. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2003. The IRS is currently finalizing its audit report relating to CONSOL Energy’s income tax returns filed for 2004 and 2005. The Company expects to conclude this examination, and remit payment of the resulting tax deficiencies to Federal and state taxing authorities before June&nbsp;30, 2009. The estimated Federal tax deficiency payable to the IRS is $12,500. This payment will have no impact on net income since the tax deficiencies for 2004 and 2005 are primarily the result of changes in the timing of tax deductible expenses. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The IRS’ examination of the Company’s 2002 and 2003 tax returns has been completed. CONSOL Energy estimates that an additional payment of approximately $1,300 of interest related to the examination will be made before March&nbsp;31, 2009. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL recognizes interest accrued related to unrecognized tax benefits in its interest expense. As of December&nbsp;31, 2008 and 2007, the Company had an accrued liability of $10,518 and $8,503, respectively, for interest related to uncertain tax positions. The accrued interest liabilities include $2,012 and $3,426 that were recorded in the Company’s Consolidated Income Statements for the years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL recognizes penalties accrued related to unrecognized tax benefits in its income tax expense. As of December&nbsp;31, 2008, there were no accrued penalties recognized. As of December&nbsp;31, 2007, there was $1,200 of accrued penalties. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="90%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance of unrecognized tax benefits at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,417</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Increase in unrecognized tax benefits resulting from tax positions taken during current period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,444</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Decrease in unrecognized tax benefits resulting from tax positions taken during prior period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>($</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,170</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance of unrecognized tax benefits at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,691</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The majority of CONSOL Energy earnings before income tax was generated from domestic entities. </FONT></P> 239934000 64851000 -39600000 79747000 53994000 -17081000 -2754000 51546000 5032000 36183000 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 8—Inventories: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>93,875</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,614</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Merchandise for resale</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,074</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,418</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Supplies</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90,861</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>92,161</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>227,810</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,193</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Merchandise for resale is valued using the LIFO cost method. The excess of replacement cost of merchandise for resale inventories over carrying LIFO value was $14,716 and $14,389 at December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 13—Long-Term Debt: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Debt:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Secured notes due 2012 at 7.875% (par value of $250,000 less unamortized discount of $654 at December&nbsp;31, 2008)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>249,346</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>249,139</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Baltimore Port Facility revenue bonds in series due 2010 and 2011 at 6.50%</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,865</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance royalty commitments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,019</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,901</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Notes due through 2011 at 6.10%</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,936</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,648</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Notes due through 2013 at prime</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,985</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other long-term notes maturing at various dates through 2031 (total value of $1,132 less unamortized discount of $11 at December&nbsp;31, 2008)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,121</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,913</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,287</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>406,451</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amounts due in one year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,975</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,374</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,312</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>398,077</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Advance royalty commitments and the other long-term variable rate notes had a weighted average interest rate of approximately 10.65% at December&nbsp;31, 2008 and 6.80% at December&nbsp;31, 2007. The bonds and notes are carried net of debt discount, which is being amortized over the life of the issue. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Annual undiscounted maturities on long-term debt during the next five years are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="88%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,975</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,890</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>85,123</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,694</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,400</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,870</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Debt Maturities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,952</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> 43191000 166253000 -1098856000 1029464000 442470000 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 14—Leases: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy uses various leased facilities and equipment in our operations. Future minimum lease payments under capital and operating leases, together with the present value of the net minimum capital lease payments, at December&nbsp;31, 2008, are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Capital</B></FONT><BR><FONT face="Times New Roman" size=1><B>Leases</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Operating<BR>Leases</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>55,720</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,228</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,435</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,033</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,005</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,218</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,160</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,516</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,015</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,788</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>168,757</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total minimum lease payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>127,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>379,092</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amount representing interest (4.38%-7.36%)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,383</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Present value of minimum lease payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>88,465</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amount due in one year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,426</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Capital Lease Obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,039</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Rental expense under operating leases was $63,170, $47,765 and $43,611 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> -140305000 -82156000 118646000 -77292000 166142000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 3—Other Income: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For&nbsp;the&nbsp;Years&nbsp;Ended&nbsp;December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan roof collapse insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gain on disposition of assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,368</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,389</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,417</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,673</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,205</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,915</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,298</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,623</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,345</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Equity in earnings of affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,140</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,551</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,201</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Charter&nbsp;&amp; Tramp Towing Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,164</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,601</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,363</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,792</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,369</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan skip hoist damage and business interruption insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,792</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan fire business interruption insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,415</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,136</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,567</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,407</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> -1879000 97794000 72957000 0 67259000 1061669000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 15—Pension and Other Postretirement Benefit Plans: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has non-contributory defined benefit retirement plans covering substantially all employees not covered by multi-employer plans. The benefits for these plans are based primarily on years of service and employee’s pay near retirement. Effective January&nbsp;1, 2006, employees hired between August&nbsp;1, 2004 and December&nbsp;31, 2005 that were not previously eligible to participate in the plans began accruing service. The CONSOL Energy salaried plan allows for lump-sum distributions of benefits earned up until December&nbsp;31, 2005 at the employees’ election. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of January&nbsp;1, 2006, lump sum benefits have been frozen and prospectively the lump sum option has been eliminated. According to Statement of Financial Accounting Standards No.&nbsp;88, “Employers’ Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits,” if the lump sum distributions made for the plan year, which for CONSOL Energy is January&nbsp;1 to December&nbsp;31, exceed the total of the service cost and interest cost for the plan year, settlement accounting is required. Lump sum payments did not exceed the threshold during 2008. Lump sum payments exceeded this threshold during 2007 and 2006. Accordingly, CONSOL Energy recognized expense of $2,734 and $17,756 for the years ended December&nbsp;31, 2007 and 2006, respectively, in the results of operations. The adjustment equaled the unrecognized actuarial loss resulting from each individual who received a lump sum in that year. CONSOL Energy regularly monitors this situation. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2007, employees hired by CNX Gas, an 83.3% owned subsidiary, will not be eligible to participate in CNX Gas’ non-contributory defined benefit retirement plan. In lieu of participation in the non-contributory defined benefit retirement plan, these employees began receiving an additional 3% company&nbsp;</FONT><FONT face="Times New Roman" size=2>contribution into their defined contribution plan. CNX Gas employees who were hired prior to December&nbsp;31, 2005, or who were employees of CONSOL Energy prior to this date, were given a one time opportunity to elect to remain in the defined benefit plan or opt to freeze their services accruals and participate in the additional 3% company contribution into their defined contribution plan. All employees hired on or after January&nbsp;1, 2006, but on or before December&nbsp;31, 2006, had their current non-contributory defined benefit frozen and began receiving the additional 3% company contribution into their defined contribution plan, effective January&nbsp;1, 2007. CNX Gas intends to freeze all defined benefit accruals as of December&nbsp;31, 2016 for CNX Gas employees that elected to remain in the defined benefit plan. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain subsidiaries of CONSOL Energy provide medical and life insurance benefits to retired employees not covered by the Coal Industry Retiree Health Benefit Act of 1992. The medical plans contain certain cost sharing and containment features, such as deductibles, coinsurance, health care networks and coordination with Medicare. Prior to August&nbsp;1, 2003, substantially all employees became eligible for these benefits if they had ten years of company service and attained age 55. Effective August&nbsp;1, 2003, the base eligibility was changed to age 55 with 20 years of service for salaried employees. In addition, effective January&nbsp;1, 2004, a medical plan cost sharing arrangement with all salaried employees and retirees was adopted. These participants will now contribute a minimum of 20% of medical plan operating costs. Contributions may be higher, dependent on either years of service or a combination of age and years of service at retirement. Prospective annual cost increases of up to 6% will be shared 80% by CONSOL Energy and 20% by the participants. Annual cost increases in excess of 6% will be the sole responsibility of the participant. Also, any salaried or non-represented hourly employees that were hired or rehired effective January&nbsp;1, 2007 or later will not become eligible for retiree health benefits. In lieu of traditional retiree health coverage, if certain eligibility requirements are met, these employees may be eligible to receive a retiree medical spending allowance for each year of service at retirement. Newly employed inexperienced employees represented by the UMWA, hired after January&nbsp;1, 2007, will not be eligible to receive retiree benefits. In lieu of these benefits, these employees will receive a defined contribution benefit of $1 per each hour worked. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the measurement provisions of SFAS 158 during the year ended December&nbsp;31, 2008. As a result of the adoption, the Company recognized an increase of $2,278 and $42,599 in the liabilities for pension and other postretirement benefits, respectively. These increases were accounted for as a reduction in the January&nbsp;1, 2008 balance of retained earnings. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The reconciliation of changes in the benefit obligation, plan assets and funded status of these plans at December&nbsp;31, 2008 and 2007, is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="53%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits&nbsp;at&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits&nbsp;at&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in benefit obligation:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>523,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>486,695</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,386,716</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,900</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,130</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Contractual liability(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,438</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,639</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,554</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,988</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,837</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,243</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,271</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,372</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>66,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Plan amendments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,456</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,267</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,884</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,536</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(37,545</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(46,944</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(49,210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(147,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141,980</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>571,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>523,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,638,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in plan assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>453,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>369,847</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actual return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(60,256</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,806</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Company contributions (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>905</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Company contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>143,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,493</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions(9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,884</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits and other payments (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,536</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(37,544</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits and other payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,135</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(49,979</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(147,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141,980</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>375,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>453,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Funded status:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,034</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(145,429</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(148,020</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(194,567</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(69,013</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,493,344</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,336,809</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net obligation recognized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(196,511</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(70,178</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,638,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amounts recognized in accumulated other comprehensive income consist of:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>336,541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>200,577</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,005,922</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,023,754</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,061</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(214,976</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(298,213</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net amount recognized (before tax effect)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>328,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>191,516</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>790,946</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Amounts offset by a contractual receivable included in Other Assets on the Consolidated Balance Sheets. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of net periodic benefit costs are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="49%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Pension Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Other Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Components of net periodic benefit cost:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,807</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,555</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,988</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,093</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,248</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,837</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>129,665</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(33,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,656</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,125</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Settlement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,734</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,756</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amortization of prior service cost (credit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,625</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,001</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recognized net actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,686</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,503</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,230</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,176</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,287</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,270</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>160,438</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>147,441</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amounts included in accumulated other comprehensive income, expected to be recognized in 2009 net periodic benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="72%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Pension</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Postretirement</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service cost (benefit) recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,109</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(46,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial loss recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following table provides information related to pension plans with an accumulated benefit obligation in excess of plan assets: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Projected benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>571,155</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>522,201</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accumulated benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>511,275</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>467,710</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>374,657</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>451,564</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Assumptions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average assumptions used to determine benefit obligations are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="68%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits<BR>For&nbsp;the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits<BR>For&nbsp;the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.28</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.57</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.20</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate of compensation increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.05</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.01</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average assumptions used to determine net periodic benefit costs are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Pension Benefits at</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Other Benefits at</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2008&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2007&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2006&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2008&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2007&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2006&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.57</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected long-term return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate of compensation increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.01</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3.65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.11</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The long-term rate of return is the sum of the portion of total assets in each asset class held multiplied by the expected return for that class, adjusted for expected expenses to be paid from the assets. The expected return for each class is determined using the plan asset allocation at the measurement date and a distribution of compound average returns over a 20-year time horizon. The model uses asset class returns, variances and correlation assumptions to produce the expected return for each portfolio. The return assumptions used forward-looking gross returns influenced by the current Treasury yield curve. These returns recognize current bond yields, corporate bond spreads and equity risk premiums based on current market conditions. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The assumed health care cost trend rates are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Health care cost trend rate for next year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9.60</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.50</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate to which the cost trend rate is assumed to decline (ultimate trend rate)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year that the rate reaches ultimate trend rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2013</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2011</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed health care cost trend rates have a significant effect on the amounts reported for the medical plans. A one-percentage point change in assumed health care cost trend rates would have the following effects: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point&nbsp;Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point&nbsp;Decrease</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect on total of service and interest costs components</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,693</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,286</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect on accumulated postretirement benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>300,914</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(257,908</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed discount rates also have a significant effect on the amounts reported for both pension and other benefit costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="75%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Decrease</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pension benefit costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,004</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other postemployment benefits costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,105</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Plan Assets: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>There are no assets in the other postretirement benefit plans at December&nbsp;31, 2008 or September&nbsp;30, 2007. CONSOL Energy’s pension benefit plans weighted average asset allocations at December&nbsp;31, 2008 and September&nbsp;30, 2007 are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Pension&nbsp;Plan&nbsp;Assets&nbsp;at<BR>December&nbsp;31,&nbsp;September&nbsp;30,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Asset Category:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Equity Securities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Debt Securities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average target asset allocations for the Employee Retirement Plans of CONSOL Energy Inc. are as follows: U.S. Equities 45%, International Equities 15% and Debt Securities 40% (U.S. and International). The aggregate amount of International Equity and International Fixed Income shall not exceed 50% of total account assets. The allowable asset allocation ranges are as follows: U.S. Equities 20-60%, International Equities 10-40% and Debt Securities 10-50%. The investment policy performance objective is to exceed a benchmark portfolio by at least 100 basis points over a three-year period. The benchmark portfolio consists of the following indices: S&amp;P 500 (Large Cap), S&amp;P 400 (Mid Cap), Russell 2000 (Small Cap), MSCI EAFE (International), Lehman Aggregate and Salomon World Government (Bonds). </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>There are no investments in CONSOL Energy stock held by these plans at December&nbsp;31, 2008 or September&nbsp;30, 2007. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy expects to contribute to the pension trust using prudent funding methods. Currently, depending on asset values and asset returns held in the trust, we expect to contribute between $47,435 and $67,435 to our pension plan trust in 2009. Pension benefit payments are primarily funded from the trust. CONSOL Energy does not expect to contribute to the other postemployment plan in 2009. We intend to pay benefit claims as they are due. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following benefit payments, reflecting expected future service, are expected to be paid: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="66%"></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,542</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,429</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,290</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>152,893</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,877</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,063</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,636</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>173,455</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,470</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>179,866</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year 2014-2018</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>214,871</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>957,530</FONT></TD></TR></TBODY></TABLE> 28193000 15215000 310200000 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 10—Property, Plant and Equipment </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal&nbsp;&amp; other plant and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,533,793</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,249,698</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal properties and surface lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,313,496</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,313,440</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas properties and related development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,379,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>889,057</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas gathering equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>740,396</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>596,171</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Airshafts</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>615,512</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>582,028</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leased coal lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>502,521</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>458,216</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>527,991</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>490,876</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>365,380</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>363,072</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas advance royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,187</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,754</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,980,288</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,945,312</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less—Accumulated depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,214,316</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,980,270</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,965,042</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal reserves are controlled either through fee ownership or by lease. The duration of the leases vary greatly; however, the lease terms generally are extended automatically to the exhaustion of economically recoverable reserves, as long as active mining continues. Coal interests held by lease provide the same rights as fee ownership for mineral extraction, and are legally considered real property interests. We also make advance payments (advanced mining royalties) to lessors under certain lease agreements that are recoupable against future production, and we make payments that are generally based upon a specified rate per ton or a percentage of gross realization from the sale of the coal. We evaluate our properties periodically for impairment issues or whenever events or circumstances indicate that the carrying amount may not be recoverable. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal reserves are amortized using the units-of-production method over all estimated proven and probable reserve tons assigned to the mine. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when events and circumstances indicate a reserve change is needed, or at a minimum once a year. Amortization of coal interests begins when the coal reserve is placed into production. At an underground mine, a ton is considered produced once it reaches the surface area of the mine. Any material income effect from changes in estimates is disclosed in the period the change occurs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amortization of capitalized mine development costs associated with a coal reserve is computed on a units-of-production basis as the coal is produced so that each ton of coal is assigned a portion of the unamortized costs. We employ this method to match costs with the related revenues realized in a particular period. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when information becomes available that indicates a reserve change is needed, or at a minimum once a year. Any material income effect from changes in estimates is disclosed in the period the change occurs. Amortization of </FONT><FONT face="Times New Roman" size=2>development costs begins when the development phase is complete and the production phase begins. At an underground mine, the end of the development phase and the beginning of the production phase takes place when construction of the mine for economic extraction is substantially complete. Coal extracted during the development phase is incidental to the mine’s production capacity and is not considered to shift the mine into the production phase. Amortization of wells and related equipment and intangible drilling costs are amortized on a units-of-production method using the ratio of current production to the estimated aggregate proved developed gas reserves. Units-of-production amortization rates are revised whenever there is an indication of the need for a revision, but at least once a year, and accounted for prospectively. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following assets are amortized using the units-of-production method. Amounts reflect properties where mining or drilling operations have not yet commenced and therefore are not yet being amortized for the years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal properties and surface land</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>401,427</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>468,699</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Airshafts</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,017</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,337</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,842</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>67,328</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leased coal lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>311,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,177</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,861</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,750</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas properties and related development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,680</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of December&nbsp;31, 2008 and 2007, plant and equipment includes gross assets under capital lease of $112,890 and $113,645, respectively. For the years ended December&nbsp;31, 2008 and 2007, the Northern Appalachian coal segment maintains a $37,018 capital lease for longwall shields at Enlow Fork. In addition, for the years ended December&nbsp;31, 2008 and 2007, the Gas segment maintains a capital lease for the Jewell Ridge Pipeline of $66,919. As of December&nbsp;31, 2008 the Gas segment also maintains a capital lease for vehicles of $3,071. All Other segment maintains a capital lease for vehicles of $5,882 at December&nbsp;31, 2008. As of December&nbsp;31, 2007, All Other segment maintained a capital lease for the construction of a new corporate office building of $9,708. Accumulated amortization for capital leases was $31,929 and $18,533 at December&nbsp;31, 2008 and 2007, respectively. See Note 14—Leases for additional capital lease details. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Quarterly Information (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>(Dollars in thousands) </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="49%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12><FONT face="Times New Roman" size=1><B>Three Months Ended</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>September&nbsp;30,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>June&nbsp;30,</B></FONT><BR><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>March&nbsp;31,<BR>2008</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,150,435</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,076,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,135,572</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>906,368</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,839</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,927</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,744</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Costs of Goods Sold and Other Operating Charges (including Gas Royalty Interests’ Costs and Purchased Gas Costs)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>686,418</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>762,767</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>764,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>656,223</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,839</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,927</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,744</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,224</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,790</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,231</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>176,322</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,082</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Earnings Per Share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.98</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.55</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.41</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.97</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.54</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.41</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted Average Shares Outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>180,799,712</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,202,086</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,977,726</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,572,985</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,327,963</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,591,759</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,637,248</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,192,551</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD height=16></TD> <TD colSpan=13 height=16></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12><FONT face="Times New Roman" size=1><B>Three Months Ended</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December 31,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>September 30,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>June 30,</B></FONT><BR><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>March 31,<BR>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>834,014</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>802,977</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>895,128</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>846,441</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,902</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,707</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,633</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Costs of Goods Sold and Other Operating Charges (including Gas Royalty Interests’ Costs and Purchased Gas Costs)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>643,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>643,873</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>605,130</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,906</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,902</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,707</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,633</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,265</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>160,801</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>119,373</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,787</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,384</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,117</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>113,262</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Earnings Per Share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.04</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.03</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.84</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.62</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.04</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.03</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.83</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.61</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted Average Shares Outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,835,472</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,866,727</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,195,390</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,371,296</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,417,123</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,866,727</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,000,122</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,815,136</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> 0 10414000 4181569000 8464000 4652445000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 27—Guarantor Subsidiaries Financial Information: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The payment obligations under the $250,000, 7.875 percent per annum notes due March&nbsp;1, 2012 issued by CONSOL Energy are jointly and severally, and also fully and unconditionally guaranteed by several 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, an 83.3% owned guarantor subsidiary, the remaining guarantor subsidiaries and the non-guarantor subsidiaries. CNX Gas is presented in a separate column in accordance with SEC Regulation S-X Rule 3-10. CNX Gas Corporation is a reporting company under Section&nbsp;12(b) of the Securities Exchange Act of 1933, and as such, CNX Gas Corporation files its own financial statements with the Securities and Exchange Commission and those financial statements, when filed, are publicly available on Edgar. 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 100% 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. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="39%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>688,325</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,231,164</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>271,612</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,532</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,181,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>513,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,330</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,376</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(516,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>513,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>789,421</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>309,988</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(526,492</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,652,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>129,974</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,324,210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,402</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>203,827</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,843,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,041</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(79</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>73,962</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>155,305</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(209,783</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,246</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,660</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,637</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>124,543</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>300,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,485</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,891</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>389,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,888</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,820</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,312</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>498</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(335</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,183</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,426</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>248,118</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,559</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>289,990</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Black Lung Excise Tax Refund</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>111,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>396,692</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,132,964</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>293,886</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,926,850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,341</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>392,729</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>432,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,231</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,129</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,656</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>120,315</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,092</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,073</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>312,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,231</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>485,661</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,191</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,191</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,073</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>312,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(561,422</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Balance Sheet for December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="46%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>132,471</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,714</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,401</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,764</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,930</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221,729</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,767</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,795</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,552</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,140</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,670</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>227,810</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,599</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,599</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recoverable Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,560</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,862</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,612</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>152,786</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,409</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,943</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221,750</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Current Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>277,009</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,858</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>295,208</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,739</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>983,814</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>175,027</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,112,233</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,608,072</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,956</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,980,288</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less-Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>71,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>322,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,793,378</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,687</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,214,316</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment—Net</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,246</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,789,763</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,814,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>58,269</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>664,881</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(331,338</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,543</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,734,125</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,204</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>930,708</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,996</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77,253</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,184</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,548</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>214,133</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,476,259</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(245,986</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>963,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,650</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>620,672</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,856,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,738,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,073,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>319,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Liabilities and Stockholders’ Equity:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>87,734</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100,565</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,677</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,221</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>385,197</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable (Recoverable)-Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,788,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,925,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,061</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-Term Notes Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>485,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>557,700</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Portion of Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,473</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,462</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,093</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>373</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,401</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>474,947</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,322</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,850</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>546,442</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Current Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,837,922</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>226,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,736,737</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,505</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,511,740</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,145</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,682</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>140,956</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>568</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>468,351</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,490,616</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,493,344</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>190,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>190,261</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,112</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,517</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>404,629</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>128,477</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>128,477</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary Retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,567</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,567</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,363</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,830</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,193</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>109,693</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,301</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,705</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>266,550</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Credits and Other Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,298,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,052</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,716,021</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>212,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>212,159</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,462,187</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,874</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,370,895</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,533</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,830,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,462,187</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Liabilities and Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,856,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,738,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,073,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>319,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="44%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>447,375</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512,108</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,334</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,029,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(560,663</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(464,603</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,032</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,061,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,081</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>798</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Stock in Subsidiary</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,743</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(559,132</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(503,321</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,032</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,098,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(72,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(72,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Revolver</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>237,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>310,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(97,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(97,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,218</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,935</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,804</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by (Used in) Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,967</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,253</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>416,453</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,718,493</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,018</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,324,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales – Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,815</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>141,735</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,093</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,496</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>479,482</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,047,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>241,111</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(339,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,762,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,899</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,278</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,916,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,864</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>207,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,352,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,011</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,921</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,897</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>134,213</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(217,071</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,825</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,029</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,810</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>108,664</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,666</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>259,825</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,343</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>324,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,606</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,312</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>563</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>246,177</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,959</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Black Lung Excise Tax Refund</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,092</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,092</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>97,686</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,771,400</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,752</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,441</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,333,240</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>235,895</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,639</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>275,737</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,359</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>73,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,215</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,678</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,889</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,144</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>292,820</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,038</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,038</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,678</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,889</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,144</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(352,711</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Balance Sheet for December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="40%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,228</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>32,048</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,291</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,084</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>41,651</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>38,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>141,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>180,545</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>840</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,428</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>34,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>31,884</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>69,771</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>135,132</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>28,061</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,193</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>132,089</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,269</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>130,820</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Recoverable Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,118</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>972</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,090</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,130</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>13,859</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>40,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,111</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>78,085</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Current Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>174,405</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>86,718</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>212,027</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>210,005</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>683,155</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>103,223</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,480,446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,274,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>87,446</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,945,312</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Less-Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>52,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>251,367</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,638,286</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>38,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,980,270</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment—Net</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,120</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,229,079</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,635,911</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>48,932</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,965,042</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>563,226</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(188,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>374,811</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Investment in Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,818,267</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>56,865</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,305,043</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>94,866</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>30,242</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>35,600</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,602</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>90,216</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Other Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,411,735</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(124,778</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,340,643</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,602</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>559,893</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,637,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,191,019</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>276,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Liabilities and Stockholders’ Equity:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>71,558</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>30,263</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>110,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>26,121</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>238,312</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts Payable (Recoverable)-Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,585,484</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,707,540</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>122,056</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Short-Term Notes Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>247,500</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>247,500</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Portion of Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,819</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>10,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,283</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>105,226</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>25,333</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>372,731</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>9,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>512,302</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Current Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,009,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>61,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,213,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>159,189</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,016,397</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>258,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>66,949</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,985</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,925</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,334,109</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,336,809</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Pneumoconiosis</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>171,896</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>171,896</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Mine Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>388,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>10,923</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>399,633</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>118,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>118,356</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,162</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Salary Retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>67,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>327</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>67,392</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>14,497</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,820</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>34,317</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>87,160</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>36,391</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>52,958</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,157</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>193,666</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Deferred Credits and Other Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,225</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>39,418</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,083,688</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>47,900</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,325,231</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,118</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,118</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,214,419</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,023,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,164,725</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>60,465</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,248,427</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,214,419</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Liabilities and<BR>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,637,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,191,019</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>276,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(258,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>272,448</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>649,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,249</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>684,033</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(348,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(372,424</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(22,059</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(743,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of AMVEST</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(296,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(296,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,783</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,274</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,057</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Stock in Subsidiary</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>187</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>83,754</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,791</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(354,227</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(596,668</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,209</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(972,104</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Revolver</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(80,157</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(80,157</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payments on Long Term Notes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,906</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,589</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,971</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,774</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(52,589</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>105,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2006: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="44%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,546</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,707,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,322</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,286,522</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>459,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,264</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,852</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,521</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449,326</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>459,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>514,837</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,968,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>231,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(459,949</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,715,171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,285</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>93,519</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,895,786</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,857</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,329</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,249,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,998</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,931</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,880</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,341</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(177,235</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,775</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,207</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>91,150</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,999</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,869</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,784</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,374</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>296,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,437</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>870</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,179</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>580</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,066</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,527</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,539</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>71,951</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,397</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,637,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>204,296</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,280</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,164,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,599</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>256,440</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>331,003</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,547</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(451,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,283</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>96,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,867</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(451,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>438,490</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,608</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,608</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,867</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(481,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2006: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="40%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(71,616</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>491,590</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,004</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>664,547</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(154,243</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,792</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,759</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(690,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,777</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,963</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,830</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>133</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,963</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(156,020</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(488,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,626</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(661,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(116,450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(116,450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,601</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,108</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(114,693</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,601</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(119,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 20—Research and Development Costs: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy operates a research and development facility devoted to providing technical support to coal, gas and other functions. Costs related to research and development are expensed as incurred. These costs were $4,003, $3,876 and $2,844 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively.</FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 26—Segment Information: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has two principal business units: Coal and Gas. The principal activities of the Coal unit are mining, preparation and marketing of steam coal, sold primarily to power generators, and metallurgical coal, sold to metal and coke producers. The Coal unit includes four reportable segments. These reportable segments are Northern Appalachian, Central Appalachian, Metallurgical and Other Coal. Each of these reportable segments includes a number of operating segments (mines). For the year ended December&nbsp;31, 2008, the Northern Appalachian aggregated segment includes the following mines: Blacksville #2, Robinson Run, McElroy, Loveridge, Bailey, Enlow Fork, Mine 84 and Shoemaker. For the year ended December&nbsp;31, 2008, the Central Appalachian aggregated segment includes the following mines: Jones Fork Complex, the Fola Complex and the Terry Eagle Complex. For the year ended December&nbsp;31, 2008, the Metallurgical aggregated segment includes the following mines: Buchanan and Amonate Complex. The Other Coal segment includes our purchased coal activities, idled mine cost, coal segment business units not meeting aggregation criteria, as well as various other activities assigned to the coal segment but not allocated to each individual mines. The principal activity of the Gas unit is to produce pipeline quality methane gas for sale primarily to gas wholesalers. CONSOL Energy’s All Other segment includes terminal services, river and dock services, industrial supply services and other business activities, including rentals of buildings and flight operations. Intersegment sales have been recorded at amounts approximating market. Operating profit for each segment is based on sales less identifiable operating and non-operating expenses. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center>&nbsp;</P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2008: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="33%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,126,182</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>330,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>371,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>355,971</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,184,444</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>680,990</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>316,135</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,181,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(A)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,464</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>79,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,337</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>145,856</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(153,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,126,182</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>330,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>371,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>572,939</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,401,412</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>776,093</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>461,991</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(153,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,486,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>323,348</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(35,385</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>189,304</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(70,229</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>407,038</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>385,954</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(85,923</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(B)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,387,584</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,094,748</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>322,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>565,989</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,370,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(C)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>299,831</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>70,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,780</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>389,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>445,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>560,663</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>55,412</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,061,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(A)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2008. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(B)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings of unconsolidated affiliates of $2,534, $551 and $8,055 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(C)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $9,386 and $25,204 and $38,406 for Other Coal, Gas and All Other, respectively. Also, included in the Coal segment is $58,983 of receivables related to the Emergency Economic Stabilization Act of 2008. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2007: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,988,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>272,131</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>237,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>180,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,678,681</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>410,211</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>235,454</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,324,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(D)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,628</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>46,586</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,242</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>129,648</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(135,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,988,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>272,131</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>237,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>367,667</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,865,590</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>470,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>365,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(135,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,565,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>353,255</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>25,428</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>65,080</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(166,256</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>277,507</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>214,874</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>15,152</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(78,576</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(E)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,039,513</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,378,709</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>253,792</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>536,076</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(F)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>257,349</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>48,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,405</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>324,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>681,408</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>304,088</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>54,342</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,039,838</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(D)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2007. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(E)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings of unconsolidated affiliates of $1,027, $2,174 and $3,350 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(F)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $3,101 and $56,865 and $34,900 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2006: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="33%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,861,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>230,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>357,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>245,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,694,445</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>389,174</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>202,903</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,286,522</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(G)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>43,973</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,054</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,372</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>128,824</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(133,196</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,861,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>230,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>357,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>407,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,857,206</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>331,727</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(133,196</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,544,310</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>261,702</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,911</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>152,490</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(81,511</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>340,592</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>252,250</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>20,396</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(62,318</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(H)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,540,276</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,152,256</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>224,477</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>746,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,663,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(I)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>240,582</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>37,999</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,656</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>296,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,876</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,243</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>47,427</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>690,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(G)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2006. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(H)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings (losses) of unconsolidated affiliates of $977 and $224 for Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(I)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $52,283 and $31,936 for Gas and All Other, respectively. Also, included in the Coal segment is $26,006 of receivables related to the Export Sales Excise Tax Resolution. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Reconciliation of Segment Information to Consolidated Amounts: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Revenue and Other Income: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total segment sales and freight from external customers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,486,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,544,310</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other income not allocated to segments (Note 3)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Consolidated Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,652,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,762,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,715,171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Income Taxes:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment Earnings Before Income Taxes for total reportable business segments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>792,992</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>592,842</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment Earnings (Loss) Before Income Taxes for all other businesses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,152</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,396</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Incentive Compensation(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(24,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,181</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Compensation from restricted stock unit grants, stock option expense and performance share unit expense(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,807</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,113</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest income (expense), net and other non-operating activity(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,244</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,823</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(24,024</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD height=16></TD> <TD colSpan=12 height=16></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment assets for total reportable business segments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,482,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,418,222</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,692,532</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment assets for all other businesses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>322,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>253,792</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>224,477</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Items excluded from segments assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and other investments(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,951</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,978</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>118,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred tax assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>394,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>505,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>625,227</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recoverable income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,862</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,278</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Bond issuance costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,034</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,377</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,733</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Consolidated Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,208,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,663,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(J)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Excludes amounts specifically related to gas segment. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Enterprise-Wide Disclosures: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s Revenues by geographical location: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>United States</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,841,665</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,077,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,218,779</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Europe</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>462,291</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>332,280</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>199,532</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>South America</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>94,230</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,255</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,149</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Canada</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>88,106</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,361</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,850</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenues and Freight from External Customers (K)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,486,303</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,469</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,544,310</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(K)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>CONSOL Energy attributes revenue to individual countries based on the location of the customer. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s Property, Plant and Equipment by geographical location are: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>United States</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,732,021</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,930,339</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Canada</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,828</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,565</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Belgium</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>123</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,965,042</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> 124543000 25186000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 11—Short-Term Notes Payable: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has a five-year $1,000,000 senior secured credit facility, which extends through June 2012. The facility is secured by substantially all of the assets of CONSOL Energy and certain of its subsidiaries and collateral is shared equally and ratably with the holders of CONSOL Energy Inc. 7.875% bonds maturing in 2012. The Agreement does provide for the release of collateral at the request of CONSOL Energy upon achievement of certain credit ratings. Fees and interest rate spreads are based on a ratio of financial covenant debt to twelve-month trailing earnings before interest, taxes, depreciation, depletion and amortization (EBITDA), measured quarterly. The facility includes a minimum interest coverage ratio of no less than 4.50 to 1.00, measured quarterly. The interest coverage ratio was 16.78 to 1.00 at December&nbsp;31, 2008. The facility also includes a maximum leverage ratio of not more than 3.25 to 1.00, measured quarterly. The leverage ratio was 1.34 to 1.00 at December&nbsp;31, 2008. Affirmative and negative covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CONSOL Energy common stock, pay dividends and merge with another corporation. At December&nbsp;31, 2008, the $1,000,000 facility had $485,000 of borrowings outstanding and $270,752 of letters of credit outstanding, leaving $244,248 of capacity available for borrowings and the issuance of letters of credit. The facility bore a weighted average interest rate of 3.52% for the year ended December&nbsp;31, 2008.&nbsp;</FONT></P><P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas has a five-year $200,000 unsecured credit agreement which extends through 2010. The agreement contains a negative pledge provision, whereas CNX Gas assets cannot be used to secure other obligations. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. Covenants in the facility limit CNX Gas’ ability to dispose of assets, make investments, purchase or redeem CNX Gas stock, pay dividends and merge with another corporation. The facility includes a maximum leverage ratio covenant of not more than 3.00 to 1.00, measured quarterly. The leverage ratio was 0.32 to 1.00 at December&nbsp;31, 2008. The facility also includes a minimum interest coverage ratio of no less than 3.00 to 1.00, measured quarterly. This ratio was 77.29 to 1.00 at December&nbsp;31, 2008. At December&nbsp;31, 2008, the CNX Gas credit agreement had $72,700 of borrowings outstanding and $14,933 of letters of credit outstanding, leaving $112,367 of capacity available for borrowings and the issuance of letters of credit. The facility bore a weighted average interest rate of 3.51% for the year ended December&nbsp;31, 2008. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 1—Significant Accounting Policies: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A summary of the significant accounting policies of CONSOL Energy Inc. and subsidiaries (CONSOL Energy) is presented below. These, together with the other notes that follow, are an integral part of the consolidated financial statements. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Basis of Consolidation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The consolidated financial statements include the accounts of majority-owned and controlled subsidiaries. The accounts of variable interest entities (VIEs) as defined by the Financial Accounting Standards Board’s (FASB) Interpretation No.&nbsp;46 (FIN 46) and related interpretations, where CONSOL Energy is the primary beneficiary, are included in the consolidated financial statements. Investments in business entities in which CONSOL Energy does not have control, but has the ability to exercise significant influence over the operating and financial policies, are accounted for under the equity method. All significant intercompany transactions and accounts have been eliminated in consolidation. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Use of Estimates: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the financial statements are related to other postretirement benefits, coal workers’ pneumoconiosis, workers’ compensation, salary retirement benefits, stock-based compensation, reclamation and mine closure liabilities, deferred income tax assets and liabilities, contingencies and coal and gas reserve values. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Cash and Cash Equivalents: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Cash and cash equivalents include cash on hand and in banks as well as all highly liquid short-term securities with original maturities of three months or less. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Trade Accounts Receivable: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Trade accounts receivable are recorded at the invoiced amount and do not bear interest. CONSOL Energy reserves for specific accounts receivable when it is probable that all or a part of an outstanding balance will not be collected, such as customer bankruptcies. CONSOL Energy regularly reviews collectibility and establishes or adjusts the allowance as necessary using the specific identification method. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. Reserves for uncollectible amounts were not material in the periods presented. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Inventories: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Inventories are stated at the lower of cost or market. The cost of coal inventories is determined by the first-in, first-out (FIFO) method. Coal inventory costs include labor, supplies, equipment costs, operating overhead and other related costs. The cost of merchandise for resale is determined by the last-in, first-out (LIFO) method and includes industrial maintenance, repair and operating supplies for sale to third parties. The cost of supplies inventory is determined by the average cost method and includes operating and maintenance supplies to be used in our mining operations. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Property, Plant and Equipment: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Property, plant and equipment is carried at cost. Expenditures which extend the useful lives of existing plant and equipment are capitalized. Interest costs applicable to major asset additions are capitalized during the construction period. Costs of additional mine facilities required to maintain production after a mine reaches the production stage, generally referred to as “receding face costs,” are expensed as incurred; however, the costs of additional airshafts and new portals are capitalized. Planned major maintenance costs which do not extend the useful lives of existing plant and equipment are expensed as incurred. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal exploration costs are expensed as incurred. Coal exploration costs include those incurred to ascertain existence, location, extent or quality of ore or minerals before beginning the development stage of the mine. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs of developing new underground mines and certain underground expansion projects are capitalized. Underground development costs, which are costs incurred to make the mineral physically accessible, include costs to prepare property for shafts, driving main entries for ventilation, haulage, personnel, construction of airshafts, roof protection and other facilities. Costs of developing the first pit within a permitted area of a surface mine are capitalized. A surface mine is defined as the permitted mining area which includes various adjacent pits that share common infrastructure, processing equipment and a common ore body. Surface mine development costs include construction costs for entry roads, drilling, blasting and removal of overburden in developing the first cut for mountain stripping or box cuts for surface stripping. Stripping costs incurred during the production phase of a mine are expensed as incurred. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Advance mining royalties are advance payments made to lessors under terms of mineral lease agreements that are recoupable against future production using the units-of-production method. Depletion of leased coal interests is computed using the units-of-production method over proven and probable coal reserves. Advance mining royalties and leased coal interests are evaluated periodically for impairment issues or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>When properties are retired or otherwise disposed, the related cost and accumulated depreciation are removed from the respective accounts and any profit or loss on disposition is recognized in other income. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Gas well activity is accounted for under the successful efforts method of accounting. Costs of property acquisitions, successful exploratory wells, development wells and related support equipment and facilities are capitalized. Costs of unsuccessful exploratory wells are expensed when such wells are determined to be non-productive, or if the determination cannot be made after finding sufficient quantities of reserves to continue evaluating the viability of the project. The costs of producing properties and mineral interests are amortized using the ratio of current production to the estimated aggregate proved gas reserves. Wells and related equipment and intangible drilling costs are amortized on a units-of-production method using the ratio of current production to the estimated aggregate proved developed gas reserves. Units-of-production amortization rates are revised when events and circumstances indicate an adjustment is necessary, but at least once a year; those revisions are accounted for prospectively as changes in accounting estimates. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Depreciation of plant and equipment is calculated on the straight-line method over their estimated useful lives or lease terms generally as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Years</B></FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Building and improvements</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>10 to 45</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Machinery and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>3 to 25</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leasehold improvements</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>Life&nbsp;of&nbsp;Lease</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs to obtain coal lands are capitalized based on the fair value at acquisition and are amortized using the units-of-production method over all estimated proven and probable reserve tons assigned to the mine. Proven and probable coal reserves exclude non-recoverable coal reserves and anticipated processing losses. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when events and circumstances indicate a reserve change is needed, or at a minimum once a year. Amortization of coal interests begins when the coal reserve is produced. At an underground mine, a ton is considered produced once it reaches the surface area of the mine. Any material income effect from changes in estimates is disclosed in the period the change occurs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Airshafts and capitalized mine development associated with a coal reserve are amortized on a units-of-production basis as the coal is produced so that each ton of coal is assigned a portion of the unamortized costs. We employ this method to match costs with the related revenues realized in a particular period. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when information becomes available that indicates a reserve change is needed, or at a minimum once a year. Any material income effect from changes in estimates is disclosed in the period the change occurs. Amortization of development cost begins when the development phase is complete and the production phase begins. At an underground mine, the end of the development phase and the beginning of the production phase takes place when construction of the mine for economic extraction is substantially complete. Coal extracted during the development phase is incidental to the mine’s production capacity and is not considered to shift the mine into the production phase. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs for purchased and internally developed software are expensed until it has been determined that the software will result in probable future economic benefits and management has committed to funding the project. Thereafter, all direct costs of materials and services incurred in developing or obtaining software, including certain payroll and benefit costs of employees associated with the project, are capitalized and amortized using the straight-line method over the estimated useful life which does not exceed 7 years. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Impairment of Long-lived Assets: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Impairment of long-lived assets is recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying value. The carrying value of the assets is then reduced to their estimated fair value which is usually measured based on an estimate of future discounted cash flows. Impairment of equity investments is recorded when indicators of impairment are present and the estimated fair value of the investment is less than the assets’ carrying value. Impairment expense of $6,273 was recognized in cost of goods sold and other operating charges in December 2008 when it became probable that an option to purchase preferred equity in PFBC Environment Energy Technology would not be exercised. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Income Taxes: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The asset and liability method is used to account for income taxes. Under this approach, deferred tax assets and liabilities are recognized for the expected future tax consequences of events that have been recognized in CONSOL Energy’s financial statements or tax returns. The provision for income taxes represents income taxes paid or payable for the current year and the change in deferred taxes, excluding the effects of acquisitions during the year. Deferred taxes result from differences between the financial and tax bases of CONSOL Energy’s assets and liabilities and are adjusted for changes in tax rates and tax laws when changes are enacted. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not that a deferred tax benefit will not be realized. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the provisions of FASB Interpretation No.&nbsp;48 (FIN 48), “Accounting for Uncertainty in Income Taxes,” on January&nbsp;1, 2007. CONSOL Energy evaluates all tax positions taken on the state and federal tax filings to determine if the position is more likely than not to be sustained upon examination. For positions that meet the more likely than not to be sustained criteria, an evaluation to determine the largest amount of benefit, determined on a cumulative probability basis that is more likely than not to be realized upon ultimate settlement, is determined. A previously recognized tax position is derecognized when it is subsequently determined that a tax position no longer meets the more likely than not threshold to be sustained. The evaluation of the sustainability of a tax position and the probable amount that is more likely than not is based on judgment, historical experience and on various other assumptions that we believe are reasonable under the circumstances. The results of these estimates, that are not readily apparent from other sources, form the basis for recognizing a FIN 48 liability. Actual results could differ from those estimates upon subsequent resolution of identified matters. </FONT></P><P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Postretirement Benefits Other Than Pensions: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions, except for those established pursuant to the Coal Industry Retiree Health Benefit Act of 1992 (the Health Benefit Act), are accounted for in accordance with Statement of Financial Accounting Standards (SFAS) No.&nbsp;106, “Employers’ Accounting for Postretirement Benefits Other Than Pensions,” and SFAS No.&nbsp;112, “Employers’ Accounting for Post employment Benefits” as amended by SFAS No.&nbsp;158, “Employers’ Accounting for Defined Benefit Pension and Other Post Retirement Plans, an amendment of FASB Statements No.&nbsp;87, 88, 106, and 132 (R),” which requires employers to accrue the cost of such retirement benefits for the employees’ active service periods. Such liabilities are determined on an actuarial basis and CONSOL Energy is primarily self-insured for these benefits. Postretirement benefit obligations established by the Health Benefit Act are treated as a multi-employer plan which requires expense to be recorded for the associated obligations as payments are made. This treatment is in accordance with Emerging Issues Task Force (EITF) No.&nbsp;92-13, “Accounting for Estimated Payments in Connection with the Coal Industry Retiree Health Benefit Act of 1992.” </FONT></P><P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Pneumoconiosis Benefits and Workers’ Compensation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is required by federal and state statutes to provide benefits to certain current and former totally disabled employees or their dependents for awards related to coal workers’ pneumoconiosis. CONSOL Energy is also required by various state statutes to provide workers’ compensation benefits for employees who sustain employment related physical injuries or some types of occupational disease. Workers’ compensation benefits include compensation for their disability, medical costs, and on some occasions, the cost of rehabilitation. CONSOL Energy is primarily self-insured for these benefits. Provisions for estimated benefits are determined on an actuarial basis. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Mine Closing, Reclamation and Gas Well Closing Costs: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accrues for mine closing costs, perpetual care costs and dismantling and removing costs of gas related facilities using the accounting treatment prescribed by Statement of Financial Accounting Standards No.&nbsp;143, “Accounting for Asset Retirement Obligations” (SFAS No.&nbsp;143). This statement requires the fair value of an asset retirement obligation be recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The present value of the estimated asset retirement costs is capitalized as part of the carrying amount of the long-lived asset. Depreciation of the capitalized asset retirement cost is generally determined on a units-of-production basis. Accretion of the asset retirement obligation is recognized over time&nbsp;</FONT><FONT face="Times New Roman" size=2>and generally will escalate over the life of the producing asset, typically as production declines. Accretion is included in the Cost of Goods Sold and other charges line on the Consolidated Statements of Income. Asset retirement obligations primarily relate to the closure of mines and gas wells, and the reclamation of land upon exhaustion of coal and gas reserves. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Accrued mine closing costs, perpetual care costs, reclamation and costs of dismantling and removing gas related facilities are regularly reviewed by management and are revised for changes in future estimated costs and regulatory requirements. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Deferred Revenue: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Deferred revenues represent funding received upon the negotiation of long-term contracts. The deferred revenues will be recognized as sales revenues in future periods by amortization on a rate per ton shipped over the life of the respective contract. The rates are revised whenever there is an indication of significant changes, but at least once a year. The revisions are accounted for prospectively as changes in accounting estimates. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Retirement Plans: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has non-contributory defined benefit retirement plans covering substantially all employees not covered by multi-employer retirement plans. Effective January&nbsp;1, 2006, employees hired between August&nbsp;1, 2004 and December&nbsp;31, 2005 that were not previously eligible to participate in the plans began accruing service. Also, as of January&nbsp;1, 2006, an amendment was made to the salaried pension plan related to lump sum distributions. The CONSOL Energy salaried plan allows for lump-sum distributions of benefits earned up until December 31, 2005, at the employee’s election. CONSOL Energy’s policy is to annually fund the defined benefit pension plans at or above the minimum required by law. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2007, employees hired by CNX Gas, an 83.3% owned subsidiary, will not be eligible to participate in CNX Gas’ non-contributory defined benefit retirement plan. In lieu of participation in the non-contributory defined benefit plan, these employees began receiving an additional 3% company contribution into their defined contribution plan. CNX Gas employees who were hired prior to December&nbsp;31, 2005, or who were employees of CONSOL Energy prior to this date, were given a one time opportunity to elect to remain in the defined benefit plan or opt to freeze their service accruals and participate in the additional 3% company contribution into their defined contribution plan. All employees hired on or after January&nbsp;1, 2006, but on or before December&nbsp;31, 2006, had their current non-contributory defined benefit frozen and began receiving the additional 3% company contribution into their defined contribution plan effective January&nbsp;1, 2007. CNX Gas intends to freeze all defined benefit accruals as of December&nbsp;31, 2016 for CNX Gas employees that elected to remain in the defined benefit plan. </FONT></P><P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Revenue Recognition: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Revenues are recognized when title passes to the customers. For domestic coal sales, this generally occurs when coal is loaded at mine or offsite storage locations. For export coal sales, this generally occurs when coal is loaded onto marine vessels at terminal locations. For gas sales, this occurs at the contractual point of delivery. For industrial supplies and equipment sales, this generally occurs when the products are delivered. For terminal, river and dock, land, research and development, and coal waste disposal services, revenue is recognized generally as the service is provided to the customer. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas has an operational gas-balancing agreement with Columbia interstate pipeline. The imbalance agreement is managed internally using the sales method of accounting. The sales method recognizes revenue when the gas is taken by the purchaser. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas sells gas to accommodate the delivery points of its customers. In general this gas is purchased at market price and re-sold on the same day at market price less a small transaction fee. These matching buy/sell transactions include a legal right of offset of obligations and have been simultaneously entered into with the counterparty which qualify for netting under EITF no. 04-13, “Accounting for Purchases and Sales of Inventory with the Same Counter-Party,” and are therefore reflected net on the income statement in cost of goods sold and other charges. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas also provides gathering services to third parties by purchasing gas produced by the third party, at market prices less a fee. The gas purchased from third party producers is then resold by CNX Gas to end users or gas marketers at current market prices. These revenues and expenses are recorded gross as purchased gas revenue and purchased gas costs in the consolidated statement of income. Purchased gas revenue is recognized when title passes to the customer. Purchased gas costs are recognized when title passes to CNX Gas from the third party producer. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy also has royalty interests which are the portion of the mineral interest retained by the lessor. This interest entitles the royalty interest owner to a fractional amount of the production from the property, in kind or in value, less the applicable severance taxes. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Freight Revenue and Expenses: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Shipping and handling costs invoiced to coal customers and paid to third-party carriers are recorded as Freight Revenue and Freight Expense, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Royalty Recognition: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Royalty expenses for coal rights are included in Cost of Goods Sold and Other Operating Charges when the related revenue for the coal sale is recognized. Royalty expenses for gas rights are included in Gas Royalty Interest Costs when the related revenue for the gas sale is recognized. These royalty expenses are paid in cash in accordance with the terms of each agreement. Revenues for coal and gas sold related to production under royalty contracts, versus owned by CONSOL Energy, are recorded gross. The recognized revenues for these transactions are not net of related royalty fees. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Contingencies: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy, or our subsidiaries, from time to time is subject to various lawsuits and claims with respect to such matters as personal injury, wrongful death, damage to property, exposure to hazardous substances, governmental regulations including environmental remediation, employment and contract disputes, and other claims and actions, arising out of the normal course of business. Liabilities are recorded when it is probable that obligations have been incurred and the amounts can be reasonably estimated. Estimates are developed through consultation with legal counsel involved in the defense and are based upon an analysis of potential results, assuming a combination of litigation and settlement strategies. Environmental liabilities are not discounted or reduced by possible recoveries from third parties. Legal fees associated with defending these various lawsuits and claims are expensed when incurred. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Treasury Stock: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On September&nbsp;12, 2008, CONSOL Energy’s Board of Directors announced a share repurchase program of up to $500,000 of the company’s common stock during a twenty-four month period beginning September&nbsp;9, 2008, and ending September&nbsp;8, 2010. Shares of common stock repurchased by us are recorded at cost as treasury stock and result in a reduction of stockholders’ equity in our Consolidated Balance Sheets. From time to time, treasury shares may be reissued as part of our stock-based compensation programs. When shares are reissued, we use the weighted average cost method for determining cost. The difference between the cost of the shares and the issuance price is added to or deducted from Capital in Excess of Par Value. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On December&nbsp;21, 2005, CONSOL Energy’s Board of Directors announced a share repurchase program of up to $300,000 of the company’s common stock during a twenty-four month period beginning January&nbsp;1, 2006 and ending December&nbsp;31, 2007. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the years ended December&nbsp;31, 2008 and 2007, we had cash expenditures under our repurchase program of $97,794 and $80,157, respectively, funded primarily by cash generated from operations. The total common shares repurchased for the years ended December&nbsp;31, 2008 and 2007 were 2,741,300 and 2,087,800 at an average cost of $35.59 and $38.14 per share, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Stock-Based Compensation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2006, CONSOL Energy uses the fair value recognition provisions of Statement of Financial Accounting Standards No.&nbsp;123(R), “Share-Based Payment” (SFAS 123R). Under this transition method, stock-based compensation expense for the year ended December&nbsp;31, 2008 and 2007 includes compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS No.&nbsp;123, “Accounting for Stock-Based Compensation” (SFAS 123). Stock-based compensation expense for all stock-based compensation awards granted after January&nbsp;1, 2006 is based on the grant-date fair value estimated in accordance with the provisions of SFAS 123R. CONSOL Energy recognizes these compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. See Note 18 to the Audited Consolidated Financial Statements for a further discussion on stock-based compensation. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Earnings per Share: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Basic earnings per share are computed by dividing net earnings by the weighted average shares outstanding during the reporting period. Dilutive earnings per share are computed similar to basic earnings per share except that the weighted average shares outstanding are increased to include additional shares from the assumed exercise of stock options, and the assumed vesting of restricted and performance stock units if dilutive. The number of additional shares is calculated by assuming that outstanding stock options were exercised and outstanding restricted and performance stock units were released and that the proceeds from such activities were used to acquire shares of common stock at the average market price during the reporting period. In accordance with the provisions of SFAS 123R, CONSOL Energy includes the impact of the proforma deferred tax assets in determining potential windfalls and shortfalls for purposes of calculating assumed proceeds under the treasury stock method. Options to purchase 370,987 shares, 133,343 shares and 714,453 shares of common stock were outstanding at December&nbsp;31, 2008, 2007 and 2006, respectively, but were not included in the computation of dilutive earnings per share because the options’ exercise prices were greater than the average market price of the common shares and, therefore, the effect would be anti-dilutive. For the year ended December&nbsp;31, 2008, 18,176 performance stock units were not included in the computation of dilutive earnings per share as their effect would be anti-dilutive. </FONT></P><P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="61%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the</B></FONT><BR><FONT face="Times New Roman" size=1><B>Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Average shares of common stock outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,386,011</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,050,627</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,354,732</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of stock-based compensation awards</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,293,581</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,099,124</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,283,374</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,679,592</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,149,751</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,638,106</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings per share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.43</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.47</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.23</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.45</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.20</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Shares of common stock were outstanding as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance, beginning of year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,291,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,654,629</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,050,824</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Issuance(1)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,027,250</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,755,457</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,118,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Repurchased-Treasury Stock Shares</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(656,922</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,118,463</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,514,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Repurchased-Retired Shares</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,112,100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance, end of year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>180,549,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,291,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,654,629</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(1)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>See Note—18 Stock-based Compensation for additional information </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Derivative Instruments: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accounts for derivative instruments in accordance with Statement of Financial Accounting Standards No.&nbsp;133, “Accounting for Derivative Instruments and Hedging Activities,” (SFAS No.&nbsp;133) and its </FONT><FONT face="Times New Roman" size=2>corresponding amendments. SFAS No.&nbsp;133 requires CONSOL Energy to measure every derivative instrument (including certain derivative instruments embedded in other contracts) at fair value and record them in the balance sheet as either an asset or liability. Changes in fair value of derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in other comprehensive income. The ineffective portions of hedges are recognized in earnings in the current period. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy formally assesses, both at inception of the hedge and on an ongoing basis, whether each derivative is highly effective in offsetting changes in fair values or cash flows of the hedged item. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, CONSOL Energy will discontinue hedge accounting prospectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Business Combinations: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The company accounts for its business acquisitions under the purchase method of accounting consistent with the requirements of SFAS No.&nbsp;141, “Business Combinations.” The total cost of acquisitions is allocated to the underlying identifiable net assets, based on their respective estimated fair values. Determining the fair value of assets acquired and liabilities assumed requires management’s judgment, and the utilization of independent valuation experts, and often involves the use of significant estimates and assumptions with respect to future cash inflows and outflows, discount rates and asset lives, among other items. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Carbon Emissions Offsets: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In 2008, CNX Gas, an 83.3% subsidiary, completed the independent verification and registration processes necessary to sell carbon emission offsets on the Chicago Climate Exchange. CNX Gas has verified approximately 8.4&nbsp;million metric tons of offsets, CONSOL Energy has also verified approximately 8.3&nbsp;million metric tons of offsets which may sell on the over-the-counter market. These offsets are recorded at their historical cost, which is zero. Sales of these emission offsets will be reflected in income as they occur. To date, no offsets have been sold. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Recent Accounting Pronouncements: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In May 2008, The Financial Accounting Standards Board (FASB) issued Statement No.&nbsp;162, “The Hierarchy of Generally Accepted Accounting Principles (SFAS No.&nbsp;162).” The new standard is intended to improve financial reporting by identifying a consistent framework, or hierarchy, for selecting accounting principles to be used in preparing financial statements that are presented in conformity with U.S. generally accepted accounting principles (GAAP) for nongovernmental entities. SFAS No.&nbsp;162 establishes that the GAAP hierarchy should be directed to entities because it is the entity (not its auditor) that is responsible for selecting accounting principles for financial statements that are presented in conformity with GAAP. SFAS No.&nbsp;162 is effective 60 days following the SEC’s approval of the Public Company Accounting Oversight Board Auditing amendments to AU Section&nbsp;411, “The Meaning of Present Fairly in Conformity with Generally Accepted Accounting Principles.” We do not expect this guidance to have a significant impact on CONSOL Energy. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In March 2008, The Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards No.&nbsp;161, “Disclosures about Derivative Instruments and Hedging Activities, an amendment of FASB Statement 133” (SFAS 161). The new standard is intended to improve financial reporting about derivative instruments and hedging activities by requiring enhanced disclosures to enable investors to </FONT><FONT face="Times New Roman" size=2>better understand their effects on an entity’s financial positions, results of operations and cash flows. The new standard also improves transparency about how and why a company uses derivative instruments and how derivative instruments and related hedged items are accounted for under SFAS 133. It is effective for financial statements issued for fiscal years and interim periods beginning after November&nbsp;15, 2008, with early application encouraged. CONSOL Energy’s management is currently assessing the new disclosure requirements required by SFAS 161. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December&nbsp;2007, the Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards No.&nbsp;141(R), “Business Combinations” (SFAS 141R), and Statement of Financial Accounting Standards No.&nbsp;160, “Accounting and Reporting of Noncontrolling Interest in Consolidated Financial Statements, an amendment of ARB No.&nbsp;51” (SFAS 160). SFAS 141R and SFAS 160 will significantly change the accounting for and reporting of business combination transactions and noncontrolling (minority) interests in consolidated financial statements. SFAS&nbsp;141R retains the fundamental requirements in SFAS 141 “Business Combinations” while providing additional definitions, such as the definition of the acquirer in a purchase and improvements in the application of how the acquisition method is applied. SFAS 160 will change the accounting and reporting for minority interests, which will be recharacterized as noncontrolling interests, and classified as a component of equity. These statements become simultaneously effective January&nbsp;1, 2009. Early adoption is not permitted. We are currently evaluating the impact this guidance will have on our consolidated financial statements. </FONT></P><P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Reclassifications: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain amounts in prior periods have been reclassified to conform with the report classifications of the year ended December&nbsp;31, 2008 with no effect on previously reported net income or stockholders’ equity. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Standardized Measure of Discounted Future Net Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following information has been prepared in accordance with the provisions of Statement of Financial Accounting Standards No.&nbsp;69, “Disclosures about Oil and Gas Producing Activities.” This statement requires the standardized measure of discounted future net cash flows to be based on year-end sales prices, costs and statutory income tax rates and a 10 percent annual discount rate. Because prices used in the calculation are as of the end of the period, the standardized measure could vary significantly from year to year based on the market conditions at that specific date. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The projections should not be viewed as realistic estimates of future cash flows, nor should the “standardized measure” be interpreted as representing current value to CNX Gas. Material revisions to estimates of proved reserves may occur in the future; development and production of the reserves may not occur in the periods assumed; actual prices realized are expected to vary significantly from those used; and actual costs may vary. CNX Gas’ investment and operating decisions are not based on the information presented, but on a wide range of reserve estimates that include probable as well as proved reserves and on different price and cost assumptions. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The standardized measure is intended to provide a better means for comparing the value of CNX Gas’ proved reserves at a given time with those of other gas producing companies than is provided by a comparison of raw proved reserve quantities. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Future Cash Flows:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revenues</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,856,817</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,509,665</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,105,265</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,525,902</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,004,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,568,731</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(793,592</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(636,436</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(552,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,713,713</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,259,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,500,533</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Future Net Cash Flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,823,610</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,609,195</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,483,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discounted to present value at a 10% annual rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,605,176</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,219,655</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,548,996</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total standardized measure of discounted net cash flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,218,434</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,389,540</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>934,891</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following are the principal sources of change in the standardized measure of discounted future net cash flows during: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="46%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=22><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at Beginning of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>933,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,705</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,865,097</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,697</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net changes in sales prices and production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(676,358</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,681,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,327,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(13,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales net of production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(438,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(207,688</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,122</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(435,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,265</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change due to revisions in quantity estimates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(63,547</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>479,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,495,140</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change due to acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,158</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,840</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of Remaining Interest in Equity Affiliate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development costs incurred during the period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>378,119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>257,935</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,774</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Difference in previously estimated development costs compared to actual costs incurred during the period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(136,742</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87,408</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,466</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Changes in estimated future development costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(398,534</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(254,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(214</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(241,095</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change in future income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>545,702</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(754,209</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,743,570</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accretion of discount and other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>614,478</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(666,206</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,454</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,723,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Discounted Cash Flow at End of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,218,434</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>933,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,705</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> 13461000 289990000 15875000 184679592 182386011 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 9—Accounts Receivable Securitization: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and certain of our U.S. subsidiaries are party to a trade accounts receivable facility with financial institutions for the sale on a continuous basis of eligible trade accounts receivable. The facility allows CONSOL Energy to receive up to $165,000 on a revolving basis. The facility also allows for the issuance of letters of credit against the $165,000 capacity. At December&nbsp;31, 2008, there were no letters of credit outstanding against the facility. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy formed CNX Funding Corporation, a wholly owned, special purpose, bankruptcy-remote subsidiary for the sole purpose of buying and selling eligible trade receivables generated by certain subsidiaries of CONSOL Energy. Under the receivables facility, CONSOL Energy and certain subsidiaries, irrevocably and without recourse, sell all of their eligible trade accounts receivable to financial institutions and their affiliates, while maintaining a subordinated interest in a portion of the pool of trade receivables. This retained interest, which is included in Accounts and Notes Receivable Trade in the consolidated balance sheets, is recorded at fair value. Due to a short average collection cycle for such receivables, our collection experience history and the composition of the designated pool of trade accounts receivable that are part of this program, the fair value of our retained interest approximates the total amount of the designated pool of accounts receivable reduced by the amount of accounts receivables sold to the third-party financial institutions under the program. CONSOL Energy will continue to service the sold trade receivables for the financial institutions for a fee based upon market rates for similar services. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The cost of funds under this facility is based upon commercial paper rates, plus a charge for administrative services paid to the financial institutions. Costs associated with the receivables facility totaled $5,814 and $3,440 for the year ended December&nbsp;31, 2008 and 2007, respectively. These costs have been recorded as financing fees, which are included in Cost of Goods Sold and Other Operating Charges in the Consolidated Statements of Income. No servicing asset or liability has been recorded. The receivables facility expires in April 2012. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008 and 2007, eligible accounts receivable totaled approximately $165,000 and $115,500, respectively. There were no subordinated retained interests at December&nbsp;31, 2008 or December&nbsp;31, 2007. Accounts receivables totaling $165,000 and $125,400 were removed from the Consolidated Balance Sheet at December&nbsp;31, 2008 and 2007, respectively. In accordance with the facility agreement, the company is able to receive proceeds based upon total eligible accounts receivable at the previous month-end. Proceeds at December&nbsp;31, 2007, determined by eligible accounts receivable at November&nbsp;30, 2007, exceeded the eligible&nbsp;</FONT><FONT face="Times New Roman" size=2>accounts receivable at December&nbsp;31, 2007. The $9,900 not supported by accounts receivable at December&nbsp;31, 2007 is included in the $125,400, of accounts receivable, which was removed from the consolidated balance sheet at December&nbsp;31, 2007. CONSOL Energy’s $39,600 and $125,400 increase in the accounts receivable securitization program for the years ended December&nbsp;31, 2008 and 2007, respectively, is reflected in cash flows from operating activities in the Consolidated Statement of Cash Flows. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 7—Mine Closing, Reclamation&nbsp;&amp; Gas Well Closing Costs: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accrues for mine closing, perpetual water care costs, and dismantling and removal costs for gas related facilities using the accounting treatment prescribed by Statement of Financial Accounting Standards No.&nbsp;143, “Accounting for Asset Retirement Obligations” (SFAS No.&nbsp;143). CONSOL Energy recognizes capitalized asset retirement costs by increasing the carrying amount of related long-lived assets, net of the associated accumulated depreciation. The obligation for asset retirements is included in Mine Closing, Reclamation, Other Accrued Liabilities and Other Liabilities in the Consolidated Balance Sheets. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The reconciliation of changes in the asset retirement obligations at December&nbsp;31, 2008 and 2007 is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,897</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,308</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accretion Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,888</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(28,427</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions in Estimated Cash Flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,409</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,901</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>544,314</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,897</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the year ended December&nbsp;31, 2008, Other includes ($19,618) for asset dispositions and ($177) of various other items, none of which are individually significant. For the year ended December&nbsp;31, 2007, Other includes obligations for reclamation, mine closing, and perpetual care of $18,974 related to the acquisition of AMVEST in July 2007. In addition, $14,907 is included in Other for gas well closing obligations related to gas wells acquired with the acquisition of the outstanding shares of an oil and gas company in October 2007. The remaining ($2,235) included in Other relates to various other items, none of which are individually significant. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 5—Taxes Other Than Income: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years&nbsp;Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>169,163</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payroll taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,828</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,035</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,107</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,991</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Stock&nbsp;&amp; Franchise Tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,568</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>VA Employment Enhancement Tax Credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,190</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,003</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,095</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>289,990</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,539</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 4—Interest Expense: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For&nbsp;the&nbsp;Years&nbsp;Ended&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest on debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,627</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,766</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest on other payables</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,718</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,648</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,213</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest capitalized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(14,563</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,183</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,066</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 16—Coal Workers’ Pneumoconiosis (CWP) and Workers’ Compensation: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is responsible under the Federal Coal Mine Health and Safety Act of 1969, as amended, for medical and disability benefits to employees and their dependents resulting from occurrences of coal&nbsp;</FONT><FONT face="Times New Roman" size=2>workers’ pneumoconiosis disease. CONSOL Energy is also responsible under various state statutes for pneumoconiosis benefits. CONSOL Energy primarily provides for these claims through a self-insurance program. The calculation of the actuarial present value of the estimated pneumoconiosis obligation is based on an annual actuarial study by independent actuaries. The calculation is based on assumptions regarding disability incidence, medical costs, indemnity levels, mortality, death benefits, dependents and interest rates. These assumptions are derived from actual company experience and outside sources. Actuarial gains associated with CWP have resulted from numerous legislative changes over many years which have resulted in lower approval rates for filed claims than our assumptions originally reflected. Actuarial gains have also resulted from lower incident rates and lower severity of claims filed than our assumption originally reflected. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is also responsible to compensate individuals who sustain employment related physical injuries or some types of occupational diseases and, on some occasions, for costs of their rehabilitation. Workers’ compensation laws will also compensate survivors of workers who suffer employment related deaths. Workers’ compensation laws are administered by state agencies with each state having its own set of rules and regulations regarding compensation that is owed to an employee that is injured in the course of employment. CONSOL Energy primarily provides for these claims through a self-insurance program. CONSOL Energy recognizes an actuarial present value of the estimated workers’ compensation obligation calculated by independent actuaries. The calculation is based on claims filed and an estimate of claims incurred but not yet reported as well as various assumptions. The assumptions include discount rate, future health care trend rate, benefit duration and recurrence of injuries. Actuarial gains associated with workers’ compensation have resulted from discount rate changes, several years of favorable claims experience, various favorable state legislation changes and overall lower incident rates than our assumptions. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the measurement provisions of Statement of Financial Accounting Standards No.&nbsp;158 “Employers’ Accounting for Defined Benefit Pension and Other Postretirement Plans” (SFAS 158) during the year ended December&nbsp;31, 2008. As a result of this adoption, the Company recognized an increase of $4,871 and $11,523 in liabilities for coal workers’ pneumoconiosis and workers’ compensation, respectively. These increases were accounted for as a reduction in the January&nbsp;1, 2008 balance of retained earnings. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in benefit obligation:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>195,609</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,668</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,744</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Contractual liability(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,689</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>355</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>State administrative fees and insurance bond premiums</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,736</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,030</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,659</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,937</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,082</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,748</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,401</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,328</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial (gain) loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,117</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,236</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,422</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,455</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,834</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,746</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(38,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,945</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>200,094</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,833</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,976</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,778</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(190,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(171,896</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(126,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(117,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net obligation recognized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(200,094</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(159,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amounts recognized in accumulated other comprehensive income consist of:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net actuarial gain</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(187,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(219,563</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,952</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,579</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,489</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net amount recognized (before tax effect)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(190,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(223,052</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,952</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Amounts offset by a contractual receivable included in Other Assets on the Consolidated Balance Sheets. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of the net periodic cost (credit) are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Components of Net Periodic Cost (Credit):</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,962</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,030</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,659</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,295</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,748</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,401</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,068</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,328</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,368</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Legal and administrative costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,224</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amortization of prior service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recognized net actuarial gain</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,383</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(22,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,121</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,938</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,953</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,767</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>State administrative fees and insurance bond premiums</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,591</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,603</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net periodic cost (credit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,627</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,153</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,912</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,986</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amounts included in accumulated other comprehensive income, expected to be recognized in 2009 net periodic benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="71%"></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Workers’</B></FONT><BR><FONT face="Times New Roman" size=1><B>Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service benefit recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial gain recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,590</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Assumptions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average discount rate used to determine benefit obligations and net periodic (benefit) cost are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="58%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>For Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>For Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.23</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.62</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Periodic (benefit) costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.62</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed discount rates have a significant effect on the amounts reported for both CWP benefits and Workers’ Compensation costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="65%"></TD> <TD vAlign=bottom width="15%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="14%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Decrease</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>CWP benefit (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>655</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(643</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(146</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>146</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy does not intend to make contributions to the CWP or Workers’ Compensation plans in 2009. We intend to pay benefit claims as they become due. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following benefit payments, which reflect expected future claims as appropriate, are expected to be paid: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom colSpan=2><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>Workers’</B></FONT><BR><FONT face="Times New Roman" size=1><B>Compensation</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CWP<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Actuarial<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Benefits</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,930</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,152</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,319</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,198</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,800</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,398</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,907</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,441</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,787</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,527</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,345</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,425</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,920</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,128</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,934</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,737</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,197</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year 2014-2018</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,547</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>219,146</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>178,605</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,541</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 12—Other Accrued Liabilities: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued payroll and benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,765</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52,850</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Subsidence</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,013</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,590</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued other taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,916</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,898</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,857</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,068</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-term incentive compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,329</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,309</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>FIN 48 Liability</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,903</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,536</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78,925</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64,508</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current portion of long-term liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,429</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>148,020</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,000</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,828</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,976</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,108</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,545</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,330</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,359</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,034</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,623</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long Term Disability</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,389</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,192</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>546,442</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512,302</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 17—Other Employee Benefit Plans: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>UMWA Pension and Benefit Trusts: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain subsidiaries of CONSOL Energy were required under prior National Bituminous Coal Wage Agreements (NBCWA) with the United Mine Workers of America (UMWA) to pay amounts to the UMWA Pension Trusts based principally on hours worked by UMWA represented employees. These multi-employer pension trusts provide benefits to eligible retirees through a defined benefit plan. A five-year labor agreement was reached in December 2006 and is effective from January&nbsp;1, 2007 through December&nbsp;31, 2011 (the 2007 Agreement). The 2007 Agreement requires contributions to be paid to the UMWA 1974 Pension Trust based on a rate per hour worked by UMWA employees. The contribution per hour is as follows: $2.00 per hour worked in 2007, $3.50 per hour worked in 2008, $4.25 per hour worked in 2009, $5.00 per hour worked in 2010 and $5.50 per hour worked in 2011. Total contributions for a year may differ from total expenses for the year due to the timing of actual contributions compared to the date of assessment. Total contributions to the UMWA 1974 Pension Trust were $21,140 and $11,354 for the years ended December&nbsp;31, 2008 and 2007, respectively. The Pension Protection Act of 2006 (the Pension Act) requires a minimum funding ratio of 80% be maintained for this multi-employer pension plan and if the plan is determined to have a funded ratio of less than 80% it will be deemed to be “endangered”, and if less than 60% it will be deemed to be “critical”, and will in either case be subject to additional funding requirements. Based on an estimated funding percentage of 91.4%, a certification was provided by the multi-employer plan actuary, stating that the plan is in neither “endangered” nor “critical” status for the plan year beginning July&nbsp;1, 2008. However, the current volatile economic environment and the rapid deterioration in the equity markets have caused investment income and the value of investment assets held in the 1974 Pension Trust to decline and lose value. In the event that an estimate or a certification of the funding ratio were to be performed by the multi-employer pension plan actuary at December&nbsp;31, 2008, a likely result would be the plan being deemed to be in “endangered” or “critical” status because the funding ratio under the Pension Act would be less than 80%. Such a determination would require certain subsidiaries of CONSOL Energy to make additional contributions pursuant to a funding improvement plan implemented in accordance with the Pension Act and, therefore, could have a material impact on our operating results. The Employee Retirement Income Security Act of 1974 (ERISA), as amended in 1980, imposes certain liabilities on contributors to multi-employer pension plans in the event of a contributor’s withdrawal from the plan. The withdrawal liability would be calculated based on the contributor’s proportionate share of the plan’s unfunded vested liabilities. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Coal Industry Retiree Health Benefit Act of 1992 (the Act) created two multi-employer benefit plans: (1)&nbsp;the United Mine Workers of America Combined Benefit Fund (the Combined Fund) into which the former UMWA Benefit Trusts were merged, and (2)&nbsp;the 1992 Benefit Fund. CONSOL Energy subsidiaries account for required contributions to these multi-employer trusts as expense when incurred. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Combined Fund provides medical and death benefits for all beneficiaries of the former UMWA Benefit Trusts who were actually receiving benefits as of July&nbsp;20, 1992. The 1992 Benefit Fund provides medical and death benefits to orphan UMWA-represented members eligible for retirement on February&nbsp;1, 1993, and who actually retired between July&nbsp;20, 1992 and September&nbsp;30, 1994. The Act provides for the assignment of beneficiaries to former employers and the allocation of unassigned beneficiaries (referred to as orphans) to companies using a formula set forth in the Act. The Act requires that responsibility for funding the benefits to be paid to beneficiaries be assigned to their former signatory employers or related companies. This cost is recognized when contributions are assessed. Total contributions under the Act were $24,343, $32,916 and $38,147 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. Costs were reduced in 2007 by $30,389 due to the March 2007 settlement agreement with the Combined Fund that resolved all previous issues relating to the calculation of payments to the Combined Fund. See Note 25—Commitments and Contingencies in Notes to Audited Financial Statements for additional details on the settlement agreement. Based on available information at December&nbsp;31, 2008, CONSOL Energy’s obligation for the Act is estimated at approximately $213,000. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The UMWA 1993 Benefit Plan is a defined contribution plan that was created as the result of negotiations for the NBCWA of 1993. This plan provides health care benefits to orphan UMWA retirees who are not eligible to participate in the Combined Fund, the 1992 Benefit Fund, or whose last employer signed the 1993 or a later NBCWA and who subsequently goes out of business. Contributions to the trust under the 2007 agreement are $1.77 per hour worked by UMWA represented employees for the 2008 period, comprised of a $0.50 per hour worked under the labor agreement and $1.27 per hour worked by UMWA represented employees under the Tax Relief and Health Care Act of 2006 (the 2006 Act). The contribution rate for the 2007 period was $2.00 per hour worked by UMWA represented employees, comprised of $0.50 per hour worked under the labor agreement and $1.50 per hour worked under the 2006 Act. Total contributions were $11,494, $11,627 and $3,356 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Pursuant to the provisions of the 2006 Act and the 1992 Plan, CONSOL Energy is required to provide security in an amount based on the annual cost of providing health care benefits for all individuals receiving benefits from the 1992 Plan who are attributable to CONSOL Energy, plus all individuals receiving benefits from an individual employer plan maintained by CONSOL Energy who are entitled to receive such benefits. In accordance with the 2006 Act and the 1992 Plan, the outstanding letters of credit to secure our obligation were $60,695 and $62,464 for years ended December&nbsp;31, 2008 and 2007, respectively. The 2008 and 2007 security amounts were based on the annual cost of providing health care benefits and included a reduction in the number of eligible employees. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008, approximately 33% of CONSOL Energy’s workforce was represented by the UMWA. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Equity Incentive Plans: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has an equity incentive plan that provides grants of stock-based awards to key employees and to non-employee directors. See Note 18 for a further discussion of CONSOL Energy’s stock-based compensation. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The CNX Gas equity incentive plan consists of the following components: stock options, stock appreciation rights, restricted stock units, performance awards, performance share units, cash awards and other stock-based awards. The total number of shares of CNX Gas common stock with respect to which awards may be granted under CNX Gas’ plan is 2,500,000. CNX Gas stock-based compensation expense resulted in pre-tax expense of $3,379, $3,260 and $3,733 to CONSOL Energy for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas also has a Long-Term Incentive Program. This program allows for the award of performance share units (PSUs). A PSU represents a contingent right to receive a cash payment, determined by reference to the value of one share of the CNX Gas common stock. The total number of units earned, if any, by a participant will be based on the CNX Gas total stockholder return relative to the stockholder return of a pre-determined peer group of companies. CNX Gas will recognize compensation costs over the requisite service period. The basis of the compensation costs will be re-valued quarterly. As of December 2008, there were two tranches of PSUs outstanding. The first tranche, awarded in 2006, had 183,280 units outstanding and a performance measurement period from October&nbsp;11, 2006 to December&nbsp;31, 2009. The second tranche, awarded in 2008, had 187,382 units outstanding and a performance measurement period from January&nbsp;1, 2008 to December&nbsp;31, 2010. The combined fair value of these awards recorded as a liability at December&nbsp;31, 2008 was $11,780. For the years ended 2008, 2007 and 2006, approximately $8,779, $2,231 and $770 of compensation costs have been recognized, respectively. </FONT></P><P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Investment Plan: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has an investment plan available to all domestic, non-represented employees. Effective January&nbsp;1, 2006, the company match was 6% of base pay for all non-represented employees except for those employees of Fairmont Supply Company whose match remains at 50% of the first 12% of base pay. In addition, effective January&nbsp;1, 2007, the definition of eligible compensation for employee deferrals and company match was amended to include overtime for all non-represented employees except for those employees of Fairmont Supply Company whose definition of eligible compensation will remain unchanged. Total payments and costs were $23,091, $17,896 and $14,527 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Long-Term Disability: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has a Long-Term Disability Plan available to all full-time salaried employees. The benefits for this plan are based on a percentage of monthly earnings, offset by all other income benefits available to the disabled. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For&nbsp;The&nbsp;Years&nbsp;Ended<BR>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,998</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,260</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate assumption used to determine net periodic benefit obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.92</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.99</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Liabilities included in Deferred Credits and Other Liabilities—Other and Other Accrued Liabilities amounted to $29,645 and $27,659 for years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Gas Data (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>(Dollars in thousands) </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following information was prepared in accordance with Statement of Financial Accounting Standards No.&nbsp;69, “Disclosures About Oil and Gas Producing Activities” and related accounting rules. The data presented is 100% of CNX Gas’ basis; it excludes any minority interest reduction. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><B><I>Capitalized Costs: </I></B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>104,515</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Unproved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,848</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Wells and Related Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,001,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>698,600</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gathering Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>740,396</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>596,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,084,230</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,500,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(319,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(252,779</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Capitalized Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,764,271</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,248,189</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proportionate Share of Gas Producing Net Property, Plant and Equipment of Unconsolidated Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs incurred for Property Acquisition, Exploration and Development (*): </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=17><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property acquisitions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,090</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,205</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,797</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Unproved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>119,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,313</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>765</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>378,119</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>257,935</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,774</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exploration</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,495</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,503</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>832</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,334</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>582,872</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,956</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,334</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(*)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Includes costs incurred whether capitalized or expensed </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 2—Acquisitions and Dispositions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In October 2008 CONSOL Energy Inc.’s Board of Directors has authorized a purchase program for shares of CNX Gas Corporation common stock for an aggregate purchase price of up to $150 million. The authorization, which is not intended to take CNX Gas private, was effective as of October&nbsp;21, 2008 for a twenty-four month period. During the year ended December&nbsp;31, 2008, CONSOL Energy completed the purchase of $67,259 of CNX Gas stock on the open market at an average price of $26.53 per share. The purchase of these 2,531,400 shares changed CONSOL Energy’s ownership percentage in CNX Gas from 81.7% to 83.3% at December&nbsp;31, 2008. During the year ended December&nbsp;31, 2007, CONSOL Energy purchased $10,000 of CNX Gas stock on the open market at an average price of $26.87 per share. The purchase of these 372,000 shares changed CONSOL Energy’s ownership percentage in CNX Gas from 81.5% to 81.7% at December&nbsp;31, 2007. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2008, CONSOL Energy, through a subsidiary, completed the acquisition of the outstanding 51% interest in Southern West Virginia Energy, LLC (“SWVE”) for a cash payment of $11,521. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statement of Cash Flows. The purchase price was principally allocated to property, plant and equipment. SWVE wholly-owns Southern West Virginia Resources, LLC and Minway Contracting, LLC, and had previously been a 49% subsidiary of CONSOL Energy. Prior to the acquisition of the outstanding interest, SWVE had been fully consolidated in accordance with Financial Accounting Standards Board Interpretation No.&nbsp;46, “Consolidation of Variable Interest Entities” by CONSOL Energy. The proforma results for this acquisition are not material to CONSOL Energy’s financial results. </FONT></P><P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In November 2008, CONSOL Energy, through a subsidiary, completed the acquisition of North Penn Pipe&nbsp;&amp; Supply, Inc. for a cash payment, net of cash acquired, of $22,550. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statements of Cash Flows. North Penn Pipe&nbsp;&amp; Supply, Inc. is a distributor of oil and gas field equipment, primarily tubular goods, to the northern Appalachian Basin, a region stretching from the state of New York to southwestern Pennsylvania and northern West Virginia. The fair value of merchandise for resale acquired in this acquisition is $10,623 and is included in inventory on the Consolidated Balance Sheets. The proforma results for this acquisition are not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2008, our 83.3% subsidiary, CNX Gas, completed the acquisition of several leases and gas wells from KIS Oil&nbsp;&amp; Gas Inc. for a cash payment of $19,324. The purchase price was principally allocated to property, plant and equipment.&nbsp;The sales agreement called for the transfer of 30 oil and gas wells and approximately 5,600 leased acres. This acquisition&nbsp;enhanced our acreage position in Northern Appalachia.&nbsp;The pro forma results for this acquisition were not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2008, CNX Gas completed the acquisition of the remaining 50% interest in Knox Energy, LLC and Coalfield Pipeline Company not already owned by CNX Gas for a cash payment of $36,000 which was principally allocated to property, plant and equipment. Prior to the acquisition of the outstanding interest, Knox Energy, LLC had been proportionately consolidated into CONSOL Energy’s financial statements during 2008. During 2006 and 2007 the equity method was used to account for these entities. Knox Energy, LLC is a natural gas production company and Coalfield Pipeline Company is a gathering and transportation company with operations in Tennessee. The pro forma results for this acquisition were not significant to CONSOL Energy’s financial results. The acquisition was not material to the CONSOL Energy’s consolidated financial statements. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In February 2008, CONSOL Energy, through a subsidiary, completed a sale of the Mill Creek Mining Complex located in Kentucky. The sales agreement called for the transfer of all of the assets comprising the complex. Cash proceeds from the sale were $14,649, with our basis in the assets being $9,934. Accordingly, a gain of $4,715 was recorded on the transaction. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2007, CONSOL Energy, through a subsidiary, completed a sale/lease-back of 35 river barges. Cash proceeds from the sale were $16,895, with our basis in the equipment being $16,951. Accordingly, a loss of $56 was recorded on the transaction. The lease has been accounted for as an operating lease. The lease term is fourteen years. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In October 2007, CONSOL Energy, through a subsidiary, acquired 100% of the outstanding shares in an oil and gas company for a cash payment of $12,385 which was principally allocated to property, plant and equipment. The acquired company is in the business of owning, operating and producing oil and gas wells and related pipelines. The acquired assets consisted of gas wells, equipment and connecting pipelines utilized in well operations. The acquisition was accounted for under the guidance of Statement of Financial Accounting Standards No.&nbsp;141 (SFAS 141), “Business Combinations”. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On July&nbsp;31, 2007, CONSOL Energy acquired 100% of the voting interest of AMVEST Corporation and certain subsidiaries and affiliates (AMVEST) for a cash payment, net of cash acquired, of $296,724 in a transaction accounted for under SFAS 141. The coal reserves acquired consist of approximately 160&nbsp;million tons of high quality, low sulfur steam and high-volatile metallurgical coal. Also included in the acquisition were four coal preparation plants, several fleets of modern mining equipment and a common short-line railroad that connects the coal preparation plants to the CSX and Norfolk and Southern rail interchanges. The results of operations of the acquired entities are included in CONSOL Energy’s Consolidated Statements of Income as of August&nbsp;1, 2007. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The AMVEST acquisition, when combined with CONSOL Energy’s adjacent coal reserves, creates a large contiguous block of coal reserves in the Central Appalachian region. Also, included in the acquisition was a highly-skilled workforce proficient in Central Appalachian surface mining. This workforce combined with CONSOL Energy’s underground mining expertise will allow us to build and transfer knowledge among operations to focus the best skill sets to development requirements of the various parts of this reserve block. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The application of purchase accounting under SFAS 141 requires that the total purchase price be allocated to the fair value of assets acquired and liabilities assumed based on the fair values of assets and liabilities at acquisition date. The following table summarizes the fair values of the assets acquired and the liabilities assumed at the date of acquisition: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="90%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,028</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,343</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Receivables</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,149</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,459</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>937</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Current Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52,916</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>482,847</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>297</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Other Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>297</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>536,060</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,595</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,060</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,541</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Current Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,196</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>120,442</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,130</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis Benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,055</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mining Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,345</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,744</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,911</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,485</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Deferred Credits and Other Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,112</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>232,308</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Net Assets Acquired</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>303,752</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The unaudited proforma results, assuming the acquisition had occurred at the beginning of each period presented below are estimated to be: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>For the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,902,186</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,982,175</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>444,409</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>583,102</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>279,074</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>432,188</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic Earnings Per Share</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.53</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.36</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive Earnings Per Share</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.52</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.33</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The proforma results are not necessarily indicative of what actually would have occurred if the acquisition had been completed as of the beginning of each fiscal period presented, nor are they necessarily indicative of future consolidated results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2007, CONSOL Energy, through a subsidiary, completed the acquisition of Piping&nbsp;&amp; Equipment, Inc. for a cash payment, net of cash acquired, of $16,914. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statements of Cash Flows. Piping&nbsp;&amp; Equipment, Inc. is a pipe, valve and fittings supplier with eight locations in Florida, Alabama, Louisiana and Texas. The fair value of merchandise for resale acquired in this acquisition is $8,481 and is included in inventory on the Consolidated Balance Sheets. The pro forma results for this acquisition are not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2007, CONSOL Energy, through a subsidiary, exchanged certain coal assets in Northern Appalachia with Peabody Energy for coalbed methane and gas rights. This transaction was accounted for as a non-monetary exchange under Statement of Financial Accounting Standards No.&nbsp;153, “Exchanges of Non-Monetary Assets,” resulting in a pre-tax gain of $50,060. Also in June 2007, CONSOL Energy, through a subsidiary, acquired certain coalbed methane and gas rights from Peabody Energy for a cash payment of $15,000 plus approximately $1,650 of various other acquisition costs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2007, CONSOL Energy, through a subsidiary, sold the rights to certain western Kentucky coal in the Illinois Basin to Alliance Resource Partners, L.P. for $53,309. This transaction resulted in a pre-tax gain of $49,868. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2006, CONSOL Energy, through a subsidiary, completed a sale/lease-back transaction for its future headquarters property. Cash proceeds were $9,548 which did not result in a gain or loss on the sale. The initial lease term is twenty years and includes an option to renew the lease term for an additional five-year period and a subsequent four-and-one-half year lease term. The lease was accounted for as a capital lease during the construction period, in accordance with the guidance provided by the Emerging Issues Task Force (“EITF”) on Issue No.&nbsp;97-10, “The Effect of Lessee Involvement in Asset Construction.” Since completion of construction in August 2008, the lease has been accounted for as an operating lease. Estimated monthly rental payments of $462 will be made for the period January&nbsp;1, 2009 through July&nbsp;31, 2010; $552 for the period August&nbsp;1, 2010 through July&nbsp;31, 2018; and $581 for the period August&nbsp;1, 2018 through July&nbsp;31, 2028. </FONT></P><P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In November 2006, CONSOL Energy, through a subsidiary, acquired a 50% interest in a specialty contracting company for a cash payment of $29,500. The specialty contracting company provides drilling services to the government, commercial, mining and public utility industries. The acquisition was accounted for under the equity method of accounting. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In March 2006, CONSOL Energy, through a subsidiary, completed a sale/lease-back of longwall equipment. Cash proceeds from the sale were $36,363 which was equal to our basis in the equipment. Accordingly, no gain or loss was recorded on the transaction. The lease has been accounted for as a capital lease. The lease term is five years. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In January 2006, CONSOL Energy, through a subsidiary, completed the acquisition of Mon River Towing and J.A.R. Barge Lines, LLC from The Guttman Group for a cash payment of $24,750. The acquisition included 13 towboats and more than 350 barges with the capacity to transport 13&nbsp;million tons of coal annually. Mon River Towing transports petroleum products, coal, limestone and other bulk commodities to various locations along the navigable rivers of Pennsylvania, Ohio, West Virginia and Kentucky. J.A.R. Barge Lines, LLC charters motor vessels and barges to other river transportation firms along the inland waterways. </FONT></P> -14020000 485661000 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Coal Data (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=13><FONT face="Times New Roman" size=1><B>Millions of Tons</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Year Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2005</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2004</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved and probable reserves at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased reserves</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>177</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>56</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reserves sold in place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(33</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(69</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(68</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions and other changes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(208</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>425</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Consolidated proved and probable reserves at end of period*</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,543</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proportionate share of proved and probable reserves of unconsolidated equity affiliates*</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>179</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>*</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Proved and probable coal reserves are the equivalent of “demonstrated reserves” under the coal resource classification system of the U.S. Geological Survey. Generally, these reserves would be commercially mineable at year-end prices and cost levels, using current technology and mining practices. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s coal reserves are located in nearly every major coal-producing region in North America. At December&nbsp;31, 2008, 1,022&nbsp;million tons were assigned to mines either in production or under development. The proved and probable reserves at December&nbsp;31, 2008 include 4,012&nbsp;million tons of steam coal reserves, of which approximately 7 percent has a sulfur content equivalent to less than 1.2 pounds sulfur dioxide per million British thermal unit (Btu), and an additional 15 percent has a sulfur content equivalent to between 1.2 and 2.5 pounds sulfur dioxide per million Btu. The reserves also include 531&nbsp;million tons of metallurgical coal in consolidated reserves, of which approximately 65 percent has a sulfur content equivalent to less than 1.2 pounds sulfur dioxide per million Btu, and an additional 34 percent has a sulfur content equivalent to between 1.2 and 2.5 pounds sulfur dioxide per million Btu. A significant portion of this metallurgical coal can also serve the steam coal market. </FONT></P> -77000 -20793000 79302000 2843203000 725595000 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><B><I>Results of Operations for Producing Activities: </I></B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="42%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=22><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>688,325</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>416,452</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,755</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,649</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,913</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty Interest Gas Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>776,091</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>470,666</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,250</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>488,676</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Lifting Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>67,653</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,721</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>679</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,357</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>480</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gathering Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>83,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,798</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>630</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>58,102</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>359</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,041</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,011</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,998</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,078</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,876</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>165</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>299</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>DD&amp;A</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,010</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,999</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>337,709</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,425</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,708</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>229,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,637</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pre-tax Operating Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>438,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>254,241</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>542</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>259,501</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,407</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>97,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Results of Operations for Producing Activities excluding Corporate and Interest Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>266,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>155,646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>161,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Reserve Quantity (mmcfe)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Beginning Reserves(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,339,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,263,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,127,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions(b)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,828</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>109,116</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Extensions and Discoveries(c)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,701</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,834</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>82,363</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>337</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(76,562</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(57,928</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(321</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(225</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of Remaining Interest in Equity Affiliate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchases of Reserves In-Place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,242</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,746</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales of Reserves In-Place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Ending Reserves</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,422,046</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,339,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,263,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Developed Reserves:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Beginning of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>667,726</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>609,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>549,574</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>End of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>783,290</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>667,726</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>609,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left> <P align=left><FONT face="Times New Roman" size=2>Proved developed and proved undeveloped gas reserves are defined by the Securities and Exchange Commission Rule 4.10(a) of Regulation S-X. Generally, these reserves would be commercially recovered under current economic conditions, operating methods and government regulations. CNX Gas cautions that there are many inherent uncertainties in estimating proved reserve quantities, projecting future production rates and timing of development expenditures. Accordingly, these estimates are likely to change as future information becomes available. Proved oil and gas reserves are estimated quantities of natural gas and CBM gas which geological and engineering data demonstrate with reasonable certainty to be recoverable in future </FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT size=1></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD width="4%"><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=top align=left> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%"><FONT face="Times New Roman" size=2>years from known reservoirs under existing economic and operating conditions. Proved developed reserves are those reserves expected to be recovered through existing wells, with existing equipment and operating methods. </FONT></P></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(b)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Revisions are primarily due to the lower pricing used at December 31, 2008 for reserve estimates. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(c)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Extensions and discoveries are the result of additional drilling activities which bring in offset locations as proved reserves. Additionally, extensions and discoveries are the result of the state oil and gas board’s approval of additional well locations. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas proved gas reserves are located in the United States. </FONT></P> 81919000 23652000 21807000 2112200 55000 55795000 21000 2112200 -42529000 -87000 -140305000 -82156000 118646000 -77292000 -77000 -20793000 55000 22003000 16876000 21807000 72957000 0.40 442470000 -38606000 442470000 -21519000 65022000 23652000 34980000 15875000 10-K false 2008-12-31 2008 FY CONSOL ENERGY INC. 0001070412 CNX --12-31 Yes No Yes Large Accelerated Filer 20580593930 180583141 0001070412 2008-12-31 0001070412 2008-01-01 2008-12-31 0001070412 us-gaap:TreasuryStockMember 2008-01-01 2008-12-31 0001070412 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-01-01 2008-12-31 0001070412 us-gaap:CommonStockMember 2008-01-01 2008-12-31 0001070412 2008-01-01 2008-12-31 0001070412 us-gaap:TreasuryStockMember 2007-01-01 2007-12-31 0001070412 us-gaap:RetainedEarningsMember 2007-01-01 2007-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2007-01-01 2007-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-01-01 2007-12-31 0001070412 2007-01-01 2007-12-31 0001070412 cnx:UnearnedCompensationMember 2006-01-01 2006-12-31 0001070412 us-gaap:TreasuryStockMember 2006-01-01 2006-12-31 0001070412 us-gaap:RetainedEarningsMember 2006-01-01 2006-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2006-01-01 2006-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2006-01-01 2006-12-31 0001070412 us-gaap:CommonStockMember 2006-01-01 2006-12-31 0001070412 2006-01-01 2006-12-31 0001070412 cnx:UnearnedCompensationMember 2008-12-31 0001070412 us-gaap:TreasuryStockMember 2008-12-31 0001070412 us-gaap:RetainedEarningsMember 2008-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-12-31 0001070412 us-gaap:CommonStockMember 2008-12-31 0001070412 2008-12-31 0001070412 cnx:UnearnedCompensationMember 2007-12-31 0001070412 us-gaap:TreasuryStockMember 2007-12-31 0001070412 us-gaap:RetainedEarningsMember 2007-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-12-31 0001070412 us-gaap:CommonStockMember 2007-12-31 0001070412 2007-12-31 0001070412 cnx:UnearnedCompensationMember 2006-12-31 0001070412 us-gaap:TreasuryStockMember 2006-12-31 0001070412 us-gaap:RetainedEarningsMember 2006-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2006-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2006-12-31 0001070412 us-gaap:CommonStockMember 2006-12-31 0001070412 2006-12-31 0001070412 cnx:UnearnedCompensationMember 2005-12-31 0001070412 us-gaap:TreasuryStockMember 2005-12-31 0001070412 us-gaap:RetainedEarningsMember 2005-12-31 0001070412 us-gaap:AdditionalPaidInCapitalMember 2005-12-31 0001070412 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2005-12-31 0001070412 us-gaap:CommonStockMember 2005-12-31 0001070412 2005-12-31 iso4217:USD iso4217:USD shares shares EX-100.SCH 3 cnx-20081231.xsd XBRL TAXONOMY EXTENSION SCHEMA link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink EX-100.CAL 4 cnx-20081231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.DEF 5 cnx-20081231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-100.LAB 6 cnx-20081231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-100.PRE 7 cnx-20081231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 8 R3.xml IDEA: Notes to Financial Statements 1.0.0.3 false Notes to Financial Statements false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShareItemType Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 2 0 cnx_NotesToFinancialStatementsAbstract cnx false na duration string Notes to Financial Statements [Abstract] false false false false false true false false false 1 false false 0 0 false false Notes to Financial Statements [Abstract] false 3 1 us-gaap_SignificantAccountingPoliciesTextBlock us-gaap true na duration string This element may be used to describe all significant accounting policies of the reporting entity. false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 1—Significant Accounting Policies: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A summary of the significant accounting policies of CONSOL Energy Inc. and subsidiaries (CONSOL Energy) is presented below. These, together with the other notes that follow, are an integral part of the consolidated financial statements. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Basis of Consolidation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The consolidated financial statements include the accounts of majority-owned and controlled subsidiaries. The accounts of variable interest entities (VIEs) as defined by the Financial Accounting Standards Board’s (FASB) Interpretation No.&nbsp;46 (FIN 46) and related interpretations, where CONSOL Energy is the primary beneficiary, are included in the consolidated financial statements. Investments in business entities in which CONSOL Energy does not have control, but has the ability to exercise significant influence over the operating and financial policies, are accounted for under the equity method. All significant intercompany transactions and accounts have been eliminated in consolidation. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Use of Estimates: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and various disclosures. Actual results could differ from those estimates. The most significant estimates included in the preparation of the financial statements are related to other postretirement benefits, coal workers’ pneumoconiosis, workers’ compensation, salary retirement benefits, stock-based compensation, reclamation and mine closure liabilities, deferred income tax assets and liabilities, contingencies and coal and gas reserve values. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Cash and Cash Equivalents: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Cash and cash equivalents include cash on hand and in banks as well as all highly liquid short-term securities with original maturities of three months or less. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Trade Accounts Receivable: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Trade accounts receivable are recorded at the invoiced amount and do not bear interest. CONSOL Energy reserves for specific accounts receivable when it is probable that all or a part of an outstanding balance will not be collected, such as customer bankruptcies. CONSOL Energy regularly reviews collectibility and establishes or adjusts the allowance as necessary using the specific identification method. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. Reserves for uncollectible amounts were not material in the periods presented. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Inventories: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Inventories are stated at the lower of cost or market. The cost of coal inventories is determined by the first-in, first-out (FIFO) method. Coal inventory costs include labor, supplies, equipment costs, operating overhead and other related costs. The cost of merchandise for resale is determined by the last-in, first-out (LIFO) method and includes industrial maintenance, repair and operating supplies for sale to third parties. The cost of supplies inventory is determined by the average cost method and includes operating and maintenance supplies to be used in our mining operations. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Property, Plant and Equipment: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Property, plant and equipment is carried at cost. Expenditures which extend the useful lives of existing plant and equipment are capitalized. Interest costs applicable to major asset additions are capitalized during the construction period. Costs of additional mine facilities required to maintain production after a mine reaches the production stage, generally referred to as “receding face costs,” are expensed as incurred; however, the costs of additional airshafts and new portals are capitalized. Planned major maintenance costs which do not extend the useful lives of existing plant and equipment are expensed as incurred. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal exploration costs are expensed as incurred. Coal exploration costs include those incurred to ascertain existence, location, extent or quality of ore or minerals before beginning the development stage of the mine. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs of developing new underground mines and certain underground expansion projects are capitalized. Underground development costs, which are costs incurred to make the mineral physically accessible, include costs to prepare property for shafts, driving main entries for ventilation, haulage, personnel, construction of airshafts, roof protection and other facilities. Costs of developing the first pit within a permitted area of a surface mine are capitalized. A surface mine is defined as the permitted mining area which includes various adjacent pits that share common infrastructure, processing equipment and a common ore body. Surface mine development costs include construction costs for entry roads, drilling, blasting and removal of overburden in developing the first cut for mountain stripping or box cuts for surface stripping. Stripping costs incurred during the production phase of a mine are expensed as incurred. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Advance mining royalties are advance payments made to lessors under terms of mineral lease agreements that are recoupable against future production using the units-of-production method. Depletion of leased coal interests is computed using the units-of-production method over proven and probable coal reserves. Advance mining royalties and leased coal interests are evaluated periodically for impairment issues or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>When properties are retired or otherwise disposed, the related cost and accumulated depreciation are removed from the respective accounts and any profit or loss on disposition is recognized in other income. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Gas well activity is accounted for under the successful efforts method of accounting. Costs of property acquisitions, successful exploratory wells, development wells and related support equipment and facilities are capitalized. Costs of unsuccessful exploratory wells are expensed when such wells are determined to be non-productive, or if the determination cannot be made after finding sufficient quantities of reserves to continue evaluating the viability of the project. The costs of producing properties and mineral interests are amortized using the ratio of current production to the estimated aggregate proved gas reserves. Wells and related equipment and intangible drilling costs are amortized on a units-of-production method using the ratio of current production to the estimated aggregate proved developed gas reserves. Units-of-production amortization rates are revised when events and circumstances indicate an adjustment is necessary, but at least once a year; those revisions are accounted for prospectively as changes in accounting estimates. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Depreciation of plant and equipment is calculated on the straight-line method over their estimated useful lives or lease terms generally as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Years</B></FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Building and improvements</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>10 to 45</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Machinery and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>3 to 25</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leasehold improvements</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>Life&nbsp;of&nbsp;Lease</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs to obtain coal lands are capitalized based on the fair value at acquisition and are amortized using the units-of-production method over all estimated proven and probable reserve tons assigned to the mine. Proven and probable coal reserves exclude non-recoverable coal reserves and anticipated processing losses. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when events and circumstances indicate a reserve change is needed, or at a minimum once a year. Amortization of coal interests begins when the coal reserve is produced. At an underground mine, a ton is considered produced once it reaches the surface area of the mine. Any material income effect from changes in estimates is disclosed in the period the change occurs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Airshafts and capitalized mine development associated with a coal reserve are amortized on a units-of-production basis as the coal is produced so that each ton of coal is assigned a portion of the unamortized costs. We employ this method to match costs with the related revenues realized in a particular period. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when information becomes available that indicates a reserve change is needed, or at a minimum once a year. Any material income effect from changes in estimates is disclosed in the period the change occurs. Amortization of development cost begins when the development phase is complete and the production phase begins. At an underground mine, the end of the development phase and the beginning of the production phase takes place when construction of the mine for economic extraction is substantially complete. Coal extracted during the development phase is incidental to the mine’s production capacity and is not considered to shift the mine into the production phase. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs for purchased and internally developed software are expensed until it has been determined that the software will result in probable future economic benefits and management has committed to funding the project. Thereafter, all direct costs of materials and services incurred in developing or obtaining software, including certain payroll and benefit costs of employees associated with the project, are capitalized and amortized using the straight-line method over the estimated useful life which does not exceed 7 years. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Impairment of Long-lived Assets: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Impairment of long-lived assets is recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying value. The carrying value of the assets is then reduced to their estimated fair value which is usually measured based on an estimate of future discounted cash flows. Impairment of equity investments is recorded when indicators of impairment are present and the estimated fair value of the investment is less than the assets’ carrying value. Impairment expense of $6,273 was recognized in cost of goods sold and other operating charges in December 2008 when it became probable that an option to purchase preferred equity in PFBC Environment Energy Technology would not be exercised. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Income Taxes: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The asset and liability method is used to account for income taxes. Under this approach, deferred tax assets and liabilities are recognized for the expected future tax consequences of events that have been recognized in CONSOL Energy’s financial statements or tax returns. The provision for income taxes represents income taxes paid or payable for the current year and the change in deferred taxes, excluding the effects of acquisitions during the year. Deferred taxes result from differences between the financial and tax bases of CONSOL Energy’s assets and liabilities and are adjusted for changes in tax rates and tax laws when changes are enacted. Valuation allowances are recorded to reduce deferred tax assets when it is more likely than not that a deferred tax benefit will not be realized. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the provisions of FASB Interpretation No.&nbsp;48 (FIN 48), “Accounting for Uncertainty in Income Taxes,” on January&nbsp;1, 2007. CONSOL Energy evaluates all tax positions taken on the state and federal tax filings to determine if the position is more likely than not to be sustained upon examination. For positions that meet the more likely than not to be sustained criteria, an evaluation to determine the largest amount of benefit, determined on a cumulative probability basis that is more likely than not to be realized upon ultimate settlement, is determined. A previously recognized tax position is derecognized when it is subsequently determined that a tax position no longer meets the more likely than not threshold to be sustained. The evaluation of the sustainability of a tax position and the probable amount that is more likely than not is based on judgment, historical experience and on various other assumptions that we believe are reasonable under the circumstances. The results of these estimates, that are not readily apparent from other sources, form the basis for recognizing a FIN 48 liability. Actual results could differ from those estimates upon subsequent resolution of identified matters. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Postretirement Benefits Other Than Pensions: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions, except for those established pursuant to the Coal Industry Retiree Health Benefit Act of 1992 (the Health Benefit Act), are accounted for in accordance with Statement of Financial Accounting Standards (SFAS) No.&nbsp;106, “Employers’ Accounting for Postretirement Benefits Other Than Pensions,” and SFAS No.&nbsp;112, “Employers’ Accounting for Post employment Benefits” as amended by SFAS No.&nbsp;158, “Employers’ Accounting for Defined Benefit Pension and Other Post Retirement Plans, an amendment of FASB Statements No.&nbsp;87, 88, 106, and 132 (R),” which requires employers to accrue the cost of such retirement benefits for the employees’ active service periods. Such liabilities are determined on an actuarial basis and CONSOL Energy is primarily self-insured for these benefits. Postretirement benefit obligations established by the Health Benefit Act are treated as a multi-employer plan which requires expense to be recorded for the associated obligations as payments are made. This treatment is in accordance with Emerging Issues Task Force (EITF) No.&nbsp;92-13, “Accounting for Estimated Payments in Connection with the Coal Industry Retiree Health Benefit Act of 1992.” </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Pneumoconiosis Benefits and Workers’ Compensation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is required by federal and state statutes to provide benefits to certain current and former totally disabled employees or their dependents for awards related to coal workers’ pneumoconiosis. CONSOL Energy is also required by various state statutes to provide workers’ compensation benefits for employees who sustain employment related physical injuries or some types of occupational disease. Workers’ compensation benefits include compensation for their disability, medical costs, and on some occasions, the cost of rehabilitation. CONSOL Energy is primarily self-insured for these benefits. Provisions for estimated benefits are determined on an actuarial basis. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Mine Closing, Reclamation and Gas Well Closing Costs: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accrues for mine closing costs, perpetual care costs and dismantling and removing costs of gas related facilities using the accounting treatment prescribed by Statement of Financial Accounting Standards No.&nbsp;143, “Accounting for Asset Retirement Obligations” (SFAS No.&nbsp;143). This statement requires the fair value of an asset retirement obligation be recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The present value of the estimated asset retirement costs is capitalized as part of the carrying amount of the long-lived asset. Depreciation of the capitalized asset retirement cost is generally determined on a units-of-production basis. Accretion of the asset retirement obligation is recognized over time&nbsp;</FONT><FONT face="Times New Roman" size=2>and generally will escalate over the life of the producing asset, typically as production declines. Accretion is included in the Cost of Goods Sold and other charges line on the Consolidated Statements of Income. Asset retirement obligations primarily relate to the closure of mines and gas wells, and the reclamation of land upon exhaustion of coal and gas reserves. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Accrued mine closing costs, perpetual care costs, reclamation and costs of dismantling and removing gas related facilities are regularly reviewed by management and are revised for changes in future estimated costs and regulatory requirements. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Deferred Revenue: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Deferred revenues represent funding received upon the negotiation of long-term contracts. The deferred revenues will be recognized as sales revenues in future periods by amortization on a rate per ton shipped over the life of the respective contract. The rates are revised whenever there is an indication of significant changes, but at least once a year. The revisions are accounted for prospectively as changes in accounting estimates. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Retirement Plans: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has non-contributory defined benefit retirement plans covering substantially all employees not covered by multi-employer retirement plans. Effective January&nbsp;1, 2006, employees hired between August&nbsp;1, 2004 and December&nbsp;31, 2005 that were not previously eligible to participate in the plans began accruing service. Also, as of January&nbsp;1, 2006, an amendment was made to the salaried pension plan related to lump sum distributions. The CONSOL Energy salaried plan allows for lump-sum distributions of benefits earned up until December 31, 2005, at the employee’s election. CONSOL Energy’s policy is to annually fund the defined benefit pension plans at or above the minimum required by law. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2007, employees hired by CNX Gas, an 83.3% owned subsidiary, will not be eligible to participate in CNX Gas’ non-contributory defined benefit retirement plan. In lieu of participation in the non-contributory defined benefit plan, these employees began receiving an additional 3% company contribution into their defined contribution plan. CNX Gas employees who were hired prior to December&nbsp;31, 2005, or who were employees of CONSOL Energy prior to this date, were given a one time opportunity to elect to remain in the defined benefit plan or opt to freeze their service accruals and participate in the additional 3% company contribution into their defined contribution plan. All employees hired on or after January&nbsp;1, 2006, but on or before December&nbsp;31, 2006, had their current non-contributory defined benefit frozen and began receiving the additional 3% company contribution into their defined contribution plan effective January&nbsp;1, 2007. CNX Gas intends to freeze all defined benefit accruals as of December&nbsp;31, 2016 for CNX Gas employees that elected to remain in the defined benefit plan. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Revenue Recognition: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Revenues are recognized when title passes to the customers. For domestic coal sales, this generally occurs when coal is loaded at mine or offsite storage locations. For export coal sales, this generally occurs when coal is loaded onto marine vessels at terminal locations. For gas sales, this occurs at the contractual point of delivery. For industrial supplies and equipment sales, this generally occurs when the products are delivered. For terminal, river and dock, land, research and development, and coal waste disposal services, revenue is recognized generally as the service is provided to the customer. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas has an operational gas-balancing agreement with Columbia interstate pipeline. The imbalance agreement is managed internally using the sales method of accounting. The sales method recognizes revenue when the gas is taken by the purchaser. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas sells gas to accommodate the delivery points of its customers. In general this gas is purchased at market price and re-sold on the same day at market price less a small transaction fee. These matching buy/sell transactions include a legal right of offset of obligations and have been simultaneously entered into with the counterparty which qualify for netting under EITF no. 04-13, “Accounting for Purchases and Sales of Inventory with the Same Counter-Party,” and are therefore reflected net on the income statement in cost of goods sold and other charges. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas also provides gathering services to third parties by purchasing gas produced by the third party, at market prices less a fee. The gas purchased from third party producers is then resold by CNX Gas to end users or gas marketers at current market prices. These revenues and expenses are recorded gross as purchased gas revenue and purchased gas costs in the consolidated statement of income. Purchased gas revenue is recognized when title passes to the customer. Purchased gas costs are recognized when title passes to CNX Gas from the third party producer. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy also has royalty interests which are the portion of the mineral interest retained by the lessor. This interest entitles the royalty interest owner to a fractional amount of the production from the property, in kind or in value, less the applicable severance taxes. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Freight Revenue and Expenses: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Shipping and handling costs invoiced to coal customers and paid to third-party carriers are recorded as Freight Revenue and Freight Expense, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Royalty Recognition: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Royalty expenses for coal rights are included in Cost of Goods Sold and Other Operating Charges when the related revenue for the coal sale is recognized. Royalty expenses for gas rights are included in Gas Royalty Interest Costs when the related revenue for the gas sale is recognized. These royalty expenses are paid in cash in accordance with the terms of each agreement. Revenues for coal and gas sold related to production under royalty contracts, versus owned by CONSOL Energy, are recorded gross. The recognized revenues for these transactions are not net of related royalty fees. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Contingencies: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy, or our subsidiaries, from time to time is subject to various lawsuits and claims with respect to such matters as personal injury, wrongful death, damage to property, exposure to hazardous substances, governmental regulations including environmental remediation, employment and contract disputes, and other claims and actions, arising out of the normal course of business. Liabilities are recorded when it is probable that obligations have been incurred and the amounts can be reasonably estimated. Estimates are developed through consultation with legal counsel involved in the defense and are based upon an analysis of potential results, assuming a combination of litigation and settlement strategies. Environmental liabilities are not discounted or reduced by possible recoveries from third parties. Legal fees associated with defending these various lawsuits and claims are expensed when incurred. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Treasury Stock: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On September&nbsp;12, 2008, CONSOL Energy’s Board of Directors announced a share repurchase program of up to $500,000 of the company’s common stock during a twenty-four month period beginning September&nbsp;9, 2008, and ending September&nbsp;8, 2010. Shares of common stock repurchased by us are recorded at cost as treasury stock and result in a reduction of stockholders’ equity in our Consolidated Balance Sheets. From time to time, treasury shares may be reissued as part of our stock-based compensation programs. When shares are reissued, we use the weighted average cost method for determining cost. The difference between the cost of the shares and the issuance price is added to or deducted from Capital in Excess of Par Value. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On December&nbsp;21, 2005, CONSOL Energy’s Board of Directors announced a share repurchase program of up to $300,000 of the company’s common stock during a twenty-four month period beginning January&nbsp;1, 2006 and ending December&nbsp;31, 2007. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the years ended December&nbsp;31, 2008 and 2007, we had cash expenditures under our repurchase program of $97,794 and $80,157, respectively, funded primarily by cash generated from operations. The total common shares repurchased for the years ended December&nbsp;31, 2008 and 2007 were 2,741,300 and 2,087,800 at an average cost of $35.59 and $38.14 per share, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Stock-Based Compensation: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2006, CONSOL Energy uses the fair value recognition provisions of Statement of Financial Accounting Standards No.&nbsp;123(R), “Share-Based Payment” (SFAS 123R). Under this transition method, stock-based compensation expense for the year ended December&nbsp;31, 2008 and 2007 includes compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS No.&nbsp;123, “Accounting for Stock-Based Compensation” (SFAS 123). Stock-based compensation expense for all stock-based compensation awards granted after January&nbsp;1, 2006 is based on the grant-date fair value estimated in accordance with the provisions of SFAS 123R. CONSOL Energy recognizes these compensation costs on a straight-line basis over the requisite service period of the award, which is generally the option vesting term. See Note 18 to the Audited Consolidated Financial Statements for a further discussion on stock-based compensation. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Earnings per Share: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Basic earnings per share are computed by dividing net earnings by the weighted average shares outstanding during the reporting period. Dilutive earnings per share are computed similar to basic earnings per share except that the weighted average shares outstanding are increased to include additional shares from the assumed exercise of stock options, and the assumed vesting of restricted and performance stock units if dilutive. The number of additional shares is calculated by assuming that outstanding stock options were exercised and outstanding restricted and performance stock units were released and that the proceeds from such activities were used to acquire shares of common stock at the average market price during the reporting period. In accordance with the provisions of SFAS 123R, CONSOL Energy includes the impact of the proforma deferred tax assets in determining potential windfalls and shortfalls for purposes of calculating assumed proceeds under the treasury stock method. Options to purchase 370,987 shares, 133,343 shares and 714,453 shares of common stock were outstanding at December&nbsp;31, 2008, 2007 and 2006, respectively, but were not included in the computation of dilutive earnings per share because the options’ exercise prices were greater than the average market price of the common shares and, therefore, the effect would be anti-dilutive. For the year ended December&nbsp;31, 2008, 18,176 performance stock units were not included in the computation of dilutive earnings per share as their effect would be anti-dilutive. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="61%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the</B></FONT><BR><FONT face="Times New Roman" size=1><B>Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Average shares of common stock outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,386,011</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,050,627</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,354,732</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of stock-based compensation awards</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,293,581</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,099,124</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,283,374</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,679,592</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,149,751</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,638,106</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings per share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.43</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.47</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.23</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.45</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.20</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Shares of common stock were outstanding as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance, beginning of year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,291,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,654,629</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,050,824</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Issuance(1)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,027,250</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,755,457</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,118,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Repurchased-Treasury Stock Shares</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(656,922</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,118,463</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,514,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Repurchased-Retired Shares</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,112,100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance, end of year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>180,549,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,291,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,654,629</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(1)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>See Note—18 Stock-based Compensation for additional information </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Derivative Instruments: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accounts for derivative instruments in accordance with Statement of Financial Accounting Standards No.&nbsp;133, “Accounting for Derivative Instruments and Hedging Activities,” (SFAS No.&nbsp;133) and its </FONT><FONT face="Times New Roman" size=2>corresponding amendments. SFAS No.&nbsp;133 requires CONSOL Energy to measure every derivative instrument (including certain derivative instruments embedded in other contracts) at fair value and record them in the balance sheet as either an asset or liability. Changes in fair value of derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in other comprehensive income. The ineffective portions of hedges are recognized in earnings in the current period. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy formally assesses, both at inception of the hedge and on an ongoing basis, whether each derivative is highly effective in offsetting changes in fair values or cash flows of the hedged item. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, CONSOL Energy will discontinue hedge accounting prospectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Business Combinations: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The company accounts for its business acquisitions under the purchase method of accounting consistent with the requirements of SFAS No.&nbsp;141, “Business Combinations.” The total cost of acquisitions is allocated to the underlying identifiable net assets, based on their respective estimated fair values. Determining the fair value of assets acquired and liabilities assumed requires management’s judgment, and the utilization of independent valuation experts, and often involves the use of significant estimates and assumptions with respect to future cash inflows and outflows, discount rates and asset lives, among other items. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Accounting for Carbon Emissions Offsets: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In 2008, CNX Gas, an 83.3% subsidiary, completed the independent verification and registration processes necessary to sell carbon emission offsets on the Chicago Climate Exchange. CNX Gas has verified approximately 8.4&nbsp;million metric tons of offsets, CONSOL Energy has also verified approximately 8.3&nbsp;million metric tons of offsets which may sell on the over-the-counter market. These offsets are recorded at their historical cost, which is zero. Sales of these emission offsets will be reflected in income as they occur. To date, no offsets have been sold. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Recent Accounting Pronouncements: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In May 2008, The Financial Accounting Standards Board (FASB) issued Statement No.&nbsp;162, “The Hierarchy of Generally Accepted Accounting Principles (SFAS No.&nbsp;162).” The new standard is intended to improve financial reporting by identifying a consistent framework, or hierarchy, for selecting accounting principles to be used in preparing financial statements that are presented in conformity with U.S. generally accepted accounting principles (GAAP) for nongovernmental entities. SFAS No.&nbsp;162 establishes that the GAAP hierarchy should be directed to entities because it is the entity (not its auditor) that is responsible for selecting accounting principles for financial statements that are presented in conformity with GAAP. SFAS No.&nbsp;162 is effective 60 days following the SEC’s approval of the Public Company Accounting Oversight Board Auditing amendments to AU Section&nbsp;411, “The Meaning of Present Fairly in Conformity with Generally Accepted Accounting Principles.” We do not expect this guidance to have a significant impact on CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In March 2008, The Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards No.&nbsp;161, “Disclosures about Derivative Instruments and Hedging Activities, an amendment of FASB Statement 133” (SFAS 161). The new standard is intended to improve financial reporting about derivative instruments and hedging activities by requiring enhanced disclosures to enable investors to </FONT><FONT face="Times New Roman" size=2>better understand their effects on an entity’s financial positions, results of operations and cash flows. The new standard also improves transparency about how and why a company uses derivative instruments and how derivative instruments and related hedged items are accounted for under SFAS 133. It is effective for financial statements issued for fiscal years and interim periods beginning after November&nbsp;15, 2008, with early application encouraged. CONSOL Energy’s management is currently assessing the new disclosure requirements required by SFAS 161. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December&nbsp;2007, the Financial Accounting Standards Board (FASB) issued Statement of Financial Accounting Standards No.&nbsp;141(R), “Business Combinations” (SFAS 141R), and Statement of Financial Accounting Standards No.&nbsp;160, “Accounting and Reporting of Noncontrolling Interest in Consolidated Financial Statements, an amendment of ARB No.&nbsp;51” (SFAS 160). SFAS 141R and SFAS 160 will significantly change the accounting for and reporting of business combination transactions and noncontrolling (minority) interests in consolidated financial statements. SFAS&nbsp;141R retains the fundamental requirements in SFAS 141 “Business Combinations” while providing additional definitions, such as the definition of the acquirer in a purchase and improvements in the application of how the acquisition method is applied. SFAS 160 will change the accounting and reporting for minority interests, which will be recharacterized as noncontrolling interests, and classified as a component of equity. These statements become simultaneously effective January&nbsp;1, 2009. Early adoption is not permitted. We are currently evaluating the impact this guidance will have on our consolidated financial statements. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Reclassifications: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain amounts in prior periods have been reclassified to conform with the report classifications of the year ended December&nbsp;31, 2008 with no effect on previously reported net income or stockholders’ equity. </FONT></P> Note 1—Significant Accounting Policies: A summary of the significant accounting policies of CONSOL Energy Inc. and subsidiaries (CONSOL Energy) is presented false false This element may be used to describe all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 false 4 1 cnx_AcquisitionAndDispositionsDisclosureTextBlock cnx false na duration string Acquisition and Dispositions Disclosure false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 2—Acquisitions and Dispositions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In October 2008 CONSOL Energy Inc.’s Board of Directors has authorized a purchase program for shares of CNX Gas Corporation common stock for an aggregate purchase price of up to $150 million. The authorization, which is not intended to take CNX Gas private, was effective as of October&nbsp;21, 2008 for a twenty-four month period. During the year ended December&nbsp;31, 2008, CONSOL Energy completed the purchase of $67,259 of CNX Gas stock on the open market at an average price of $26.53 per share. The purchase of these 2,531,400 shares changed CONSOL Energy’s ownership percentage in CNX Gas from 81.7% to 83.3% at December&nbsp;31, 2008. During the year ended December&nbsp;31, 2007, CONSOL Energy purchased $10,000 of CNX Gas stock on the open market at an average price of $26.87 per share. The purchase of these 372,000 shares changed CONSOL Energy’s ownership percentage in CNX Gas from 81.5% to 81.7% at December&nbsp;31, 2007. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2008, CONSOL Energy, through a subsidiary, completed the acquisition of the outstanding 51% interest in Southern West Virginia Energy, LLC (“SWVE”) for a cash payment of $11,521. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statement of Cash Flows. The purchase price was principally allocated to property, plant and equipment. SWVE wholly-owns Southern West Virginia Resources, LLC and Minway Contracting, LLC, and had previously been a 49% subsidiary of CONSOL Energy. Prior to the acquisition of the outstanding interest, SWVE had been fully consolidated in accordance with Financial Accounting Standards Board Interpretation No.&nbsp;46, “Consolidation of Variable Interest Entities” by CONSOL Energy. The proforma results for this acquisition are not material to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In November 2008, CONSOL Energy, through a subsidiary, completed the acquisition of North Penn Pipe&nbsp;&amp; Supply, Inc. for a cash payment, net of cash acquired, of $22,550. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statements of Cash Flows. North Penn Pipe&nbsp;&amp; Supply, Inc. is a distributor of oil and gas field equipment, primarily tubular goods, to the northern Appalachian Basin, a region stretching from the state of New York to southwestern Pennsylvania and northern West Virginia. The fair value of merchandise for resale acquired in this acquisition is $10,623 and is included in inventory on the Consolidated Balance Sheets. The proforma results for this acquisition are not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2008, our 83.3% subsidiary, CNX Gas, completed the acquisition of several leases and gas wells from KIS Oil&nbsp;&amp; Gas Inc. for a cash payment of $19,324. The purchase price was principally allocated to property, plant and equipment.&nbsp;The sales agreement called for the transfer of 30 oil and gas wells and approximately 5,600 leased acres. This acquisition&nbsp;enhanced our acreage position in Northern Appalachia.&nbsp;The pro forma results for this acquisition were not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2008, CNX Gas completed the acquisition of the remaining 50% interest in Knox Energy, LLC and Coalfield Pipeline Company not already owned by CNX Gas for a cash payment of $36,000 which was principally allocated to property, plant and equipment. Prior to the acquisition of the outstanding interest, Knox Energy, LLC had been proportionately consolidated into CONSOL Energy’s financial statements during 2008. During 2006 and 2007 the equity method was used to account for these entities. Knox Energy, LLC is a natural gas production company and Coalfield Pipeline Company is a gathering and transportation company with operations in Tennessee. The pro forma results for this acquisition were not significant to CONSOL Energy’s financial results. The acquisition was not material to the CONSOL Energy’s consolidated financial statements. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In February 2008, CONSOL Energy, through a subsidiary, completed a sale of the Mill Creek Mining Complex located in Kentucky. The sales agreement called for the transfer of all of the assets comprising the complex. Cash proceeds from the sale were $14,649, with our basis in the assets being $9,934. Accordingly, a gain of $4,715 was recorded on the transaction. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2007, CONSOL Energy, through a subsidiary, completed a sale/lease-back of 35 river barges. Cash proceeds from the sale were $16,895, with our basis in the equipment being $16,951. Accordingly, a loss of $56 was recorded on the transaction. The lease has been accounted for as an operating lease. The lease term is fourteen years. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In October 2007, CONSOL Energy, through a subsidiary, acquired 100% of the outstanding shares in an oil and gas company for a cash payment of $12,385 which was principally allocated to property, plant and equipment. The acquired company is in the business of owning, operating and producing oil and gas wells and related pipelines. The acquired assets consisted of gas wells, equipment and connecting pipelines utilized in well operations. The acquisition was accounted for under the guidance of Statement of Financial Accounting Standards No.&nbsp;141 (SFAS 141), “Business Combinations”. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On July&nbsp;31, 2007, CONSOL Energy acquired 100% of the voting interest of AMVEST Corporation and certain subsidiaries and affiliates (AMVEST) for a cash payment, net of cash acquired, of $296,724 in a transaction accounted for under SFAS 141. The coal reserves acquired consist of approximately 160&nbsp;million tons of high quality, low sulfur steam and high-volatile metallurgical coal. Also included in the acquisition were four coal preparation plants, several fleets of modern mining equipment and a common short-line railroad that connects the coal preparation plants to the CSX and Norfolk and Southern rail interchanges. The results of operations of the acquired entities are included in CONSOL Energy’s Consolidated Statements of Income as of August&nbsp;1, 2007. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The AMVEST acquisition, when combined with CONSOL Energy’s adjacent coal reserves, creates a large contiguous block of coal reserves in the Central Appalachian region. Also, included in the acquisition was a highly-skilled workforce proficient in Central Appalachian surface mining. This workforce combined with CONSOL Energy’s underground mining expertise will allow us to build and transfer knowledge among operations to focus the best skill sets to development requirements of the various parts of this reserve block. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The application of purchase accounting under SFAS 141 requires that the total purchase price be allocated to the fair value of assets acquired and liabilities assumed based on the fair values of assets and liabilities at acquisition date. The following table summarizes the fair values of the assets acquired and the liabilities assumed at the date of acquisition: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="90%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,028</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,343</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Receivables</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,149</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,459</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>937</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Current Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52,916</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>482,847</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>297</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Other Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>297</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Assets</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>536,060</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,595</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,060</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,541</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Current Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,196</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>120,442</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,130</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis Benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,055</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mining Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,345</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,744</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,911</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 7em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,485</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Deferred Credits and Other Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,112</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Total Liabilities</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>232,308</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2><B>Net Assets Acquired</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>303,752</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The unaudited proforma results, assuming the acquisition had occurred at the beginning of each period presented below are estimated to be: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>For the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,902,186</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,982,175</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>444,409</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>583,102</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>279,074</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>432,188</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic Earnings Per Share</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.53</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.36</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive Earnings Per Share</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.52</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.33</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The proforma results are not necessarily indicative of what actually would have occurred if the acquisition had been completed as of the beginning of each fiscal period presented, nor are they necessarily indicative of future consolidated results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2007, CONSOL Energy, through a subsidiary, completed the acquisition of Piping&nbsp;&amp; Equipment, Inc. for a cash payment, net of cash acquired, of $16,914. This amount is included in capital expenditures in cash used in investing activities on the Consolidated Statements of Cash Flows. Piping&nbsp;&amp; Equipment, Inc. is a pipe, valve and fittings supplier with eight locations in Florida, Alabama, Louisiana and Texas. The fair value of merchandise for resale acquired in this acquisition is $8,481 and is included in inventory on the Consolidated Balance Sheets. The pro forma results for this acquisition are not significant to CONSOL Energy’s financial results. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2007, CONSOL Energy, through a subsidiary, exchanged certain coal assets in Northern Appalachia with Peabody Energy for coalbed methane and gas rights. This transaction was accounted for as a non-monetary exchange under Statement of Financial Accounting Standards No.&nbsp;153, “Exchanges of Non-Monetary Assets,” resulting in a pre-tax gain of $50,060. Also in June 2007, CONSOL Energy, through a subsidiary, acquired certain coalbed methane and gas rights from Peabody Energy for a cash payment of $15,000 plus approximately $1,650 of various other acquisition costs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In June 2007, CONSOL Energy, through a subsidiary, sold the rights to certain western Kentucky coal in the Illinois Basin to Alliance Resource Partners, L.P. for $53,309. This transaction resulted in a pre-tax gain of $49,868. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In December 2006, CONSOL Energy, through a subsidiary, completed a sale/lease-back transaction for its future headquarters property. Cash proceeds were $9,548 which did not result in a gain or loss on the sale. The initial lease term is twenty years and includes an option to renew the lease term for an additional five-year period and a subsequent four-and-one-half year lease term. The lease was accounted for as a capital lease during the construction period, in accordance with the guidance provided by the Emerging Issues Task Force (“EITF”) on Issue No.&nbsp;97-10, “The Effect of Lessee Involvement in Asset Construction.” Since completion of construction in August 2008, the lease has been accounted for as an operating lease. Estimated monthly rental payments of $462 will be made for the period January&nbsp;1, 2009 through July&nbsp;31, 2010; $552 for the period August&nbsp;1, 2010 through July&nbsp;31, 2018; and $581 for the period August&nbsp;1, 2018 through July&nbsp;31, 2028. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In November 2006, CONSOL Energy, through a subsidiary, acquired a 50% interest in a specialty contracting company for a cash payment of $29,500. The specialty contracting company provides drilling services to the government, commercial, mining and public utility industries. The acquisition was accounted for under the equity method of accounting. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In March 2006, CONSOL Energy, through a subsidiary, completed a sale/lease-back of longwall equipment. Cash proceeds from the sale were $36,363 which was equal to our basis in the equipment. Accordingly, no gain or loss was recorded on the transaction. The lease has been accounted for as a capital lease. The lease term is five years. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In January 2006, CONSOL Energy, through a subsidiary, completed the acquisition of Mon River Towing and J.A.R. Barge Lines, LLC from The Guttman Group for a cash payment of $24,750. The acquisition included 13 towboats and more than 350 barges with the capacity to transport 13&nbsp;million tons of coal annually. Mon River Towing transports petroleum products, coal, limestone and other bulk commodities to various locations along the navigable rivers of Pennsylvania, Ohio, West Virginia and Kentucky. J.A.R. Barge Lines, LLC charters motor vessels and barges to other river transportation firms along the inland waterways. </FONT></P> Note 2—Acquisitions and Dispositions: In October 2008 CONSOL Energy Inc.’s Board of Directors has authorized a purchase program for shares of CNX Gas false false Acquisition and Dispositions Disclosure No authoritative reference available. false 5 1 us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock us-gaap true na duration string Discloses other income or other expense items (both operating and nonoperating). Sources of nonoperating income or... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 3—Other Income: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For&nbsp;the&nbsp;Years&nbsp;Ended&nbsp;December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan roof collapse insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gain on disposition of assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,368</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,389</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,417</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,673</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,205</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,915</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,298</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,623</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,345</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Equity in earnings of affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,140</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,551</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,201</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Charter&nbsp;&amp; Tramp Towing Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,164</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,601</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,363</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,792</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,369</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan skip hoist damage and business interruption insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,792</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Buchanan fire business interruption insurance proceeds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,415</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,136</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,567</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,407</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Note 3—Other Income: false false Discloses other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that should be disclosed in this note, or in the income statement, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 3, 6, 7, 9 -Article 5 false 6 1 cnx_InterestExpenseDisclosureTextBlock cnx false na duration string Disclosure of interest expense false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 4—Interest Expense: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For&nbsp;the&nbsp;Years&nbsp;Ended&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest on debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,627</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,766</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest on other payables</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,718</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,648</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,213</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest capitalized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(14,563</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,183</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,066</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> Note 4—Interest Expense: false false Disclosure of interest expense No authoritative reference available. false 7 1 cnx_TaxesOtherThanIncomeTaxesDisclosureTextBlock cnx false na duration string Disclosure of taxes other than income taxes false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 5—Taxes Other Than Income: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="73%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years&nbsp;Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>169,163</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payroll taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,828</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,035</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,107</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,991</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Stock&nbsp;&amp; Franchise Tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,568</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>VA Employment Enhancement Tax Credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,190</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,003</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,095</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>289,990</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,539</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> Note 5—Taxes Other Than Income: &nbsp; &nbsp; &nbsp;&nbsp; For the Years&nbsp;Ended false false Disclosure of taxes other than income taxes No authoritative reference available. false 8 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 6—Income Taxes: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Income taxes (benefits) provided on earnings consisted of: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. Federal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>87,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>62,704</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. State</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,549</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,284</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,247</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Non-U.S.&nbsp;&nbsp;</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,133</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>104,340</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,582</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>85,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. Federal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,869</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,278</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>U.S. State</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,725</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,277</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,555</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,574</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of the net deferred tax assets are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Tax Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>990,336</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>997,930</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Alternative minimum tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>168,276</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>197,009</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>133,591</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,742</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,124</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,506</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net operating loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,866</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,687</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,967</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital lease</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,212</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78,923</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,702</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,685,067</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,690,341</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Valuation Allowance**</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(60,898</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,908</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,624,169</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,630,433</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Tax Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, plant and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,085,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,058,596</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,493</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas hedge</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81,061</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,738</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,467</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(38,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Tax Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,230,027</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,124,802</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Deferred Tax Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>394,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>505,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>**</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Valuation allowances of ($2,663) and ($58,235) have been allocated between current and long-term deferred tax assets respectively for 2008. Valuation allowances of ($2,476) and ($57,432) have been allocated between current and long-term deferred tax assets respectively for 2007. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>According to Statement of Financial Accounting Standards Board Statement 109, “Accounting for Income Taxes”, a deferred tax asset should be reduced by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some portion or all of the deferred tax asset will not be realized. All available evidence, both positive and negative, must be considered in determining the need for a valuation allowance. For the years ended December&nbsp;31, 2008 and December&nbsp;31, 2007, positive evidence considered included future income projections based on existing fixed price contracts and forecasted expenses, reversals of book to tax temporary differences, and the implementation of and/or ability to employ various tax planning strategies. Negative evidence included book and tax losses generated in prior periods, and the inability to achieve forecasted results for those periods. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>During 2006, CONSOL Energy concluded that a valuation allowance was no longer warranted against a portion of its state net operating loss carry forwards in certain tax jurisdictions. In 2007 CONSOL Energy implemented a prudent and feasible tax strategy that ensured the realization of Pennsylvania loss carry forward tax benefits. For 2008 and 2007, CONSOL Energy continues to report a deferred tax asset of $22,656 and $27,881, respectively, on an after Federal tax adjusted basis relating to the remainder of its state operating loss carry forwards after valuation allowance. A review of the positive and negative evidence regarding these tax benefits, primarily the history of book and tax losses on a separate company basis, concluded that a valuation allowance was warranted. A valuation allowance of $26,184 and $23,123 on an after Federal tax adjusted basis have also been recorded for 2008 and 2007, respectively, against the deferred state tax asset attributable to future deductible temporary differences for certain CONSOL Energy subsidiaries with histories of book and tax losses. The net operating losses expire at various times between 2009 and 2027. Management will continue to assess the potential for realizing deferred tax assets based upon updated income forecast data and the feasibility of future tax planning strategies, and may record adjustments to valuation allowances against deferred tax assets in future periods as appropriate that could materially impact net income. Included in the valuation allowance against the deferred state tax assets attributable to future deductible temporary differences for 2008 and 2007 are $8,496 and $7,687, respectively, of valuation allowances for deferred tax assets related to Statement of Financial Accounting Standards No.&nbsp;158, “Employers’ Accounting for Defined Benefit Pension and Other Post Retirement Plans” (SFAS No.&nbsp;158) in state jurisdictions which are subject to a full valuation allowance. The increase in the valuation allowances recognized on SFAS No.&nbsp;158 was recognized through other comprehensive income in the applicable period. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We estimate that CONSOL Energy will utilize Federal alternative minimum tax credits of <I>$</I>30,464 for the year ended December&nbsp;31, 2009, thereby reducing the deferred tax asset associated with the prior years’ minimum tax credits. During 2008, the Federal alternative minimum tax credits were increased $1,731 as a result of the 2007 accrual to 2007 return adjustments. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following is a reconciliation stated as a percentage of pretax income, of the United States statutory federal income tax rate to CONSOL Energy’s effective tax rate: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="50%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=19><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Percent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Statutory U.S. federal income tax rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>253,958</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>150,135</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>192,822</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Excess tax depletion</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,859</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,502</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,229</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of medicare prescription drug, improvement and modernization act of 2003</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,112</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,796</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,796</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of domestic production activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,721</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(915</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,538</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net effect of state tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,169</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,086</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(15,549</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect of foreign tax</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,133</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>787</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,750</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,642</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Tax (Benefit) Expense/Effective Rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33.1</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20.4</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the provisions of FASB Interpretation No.&nbsp;48 (FIN 48), “Accounting for Uncertainty in Income Taxes, an interpretation of FASB No.&nbsp;109” on January&nbsp;1, 2007. As a result of the implementation of FIN 48, the Company recognized an increase of $3,202 in the liability for unrecognized tax benefits upon adoption, which was accounted for as a reduction to the January&nbsp;1, 2007 balance of retained earnings. During the year ending December&nbsp;31, 2008, the Company recognized a decrease of $2,726 in the liability for unrecognized tax benefits as a result of reevaluating the potential outcome of the ongoing audit of its 2004 and 2005 tax returns by the IRS, and identifying additional uncertain tax positions relating to state income taxes. During the year ending December&nbsp;31, 2007, the Company recognized an increase of $13,317 in the liability for unrecognized tax benefits as a result of tax positions taken during the current period, and uncertain tax positions identified upon the acquisition of Amvest Corporation. Of the total increase in the liability for unrecognized tax benefits for the year ending December&nbsp;31, 2007, $10,497 was accounted for as a reclassification from deferred Federal and state income taxes and $2,520 is attributable to uncertain tax positions recognized as a result of the acquisition of Amvest Corporation. The change in unrecognized tax benefits during 2008 and 2007 resulted in reductions in net income of $1,833 and $300, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The total amount of unrecognized tax benefits as of December&nbsp;31, 2008 and 2007 were $60,691 and $63,417, respectively. If these unrecognized tax benefits were recognized, $14,657 and $12,871, respectively, would affect CONSOL Energy’s effective income tax rate. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and its subsidiaries file income tax returns in the U. S. federal, various states and Canadian jurisdictions. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2003. The IRS is currently finalizing its audit report relating to CONSOL Energy’s income tax returns filed for 2004 and 2005. The Company expects to conclude this examination, and remit payment of the resulting tax deficiencies to Federal and state taxing authorities before June&nbsp;30, 2009. The estimated Federal tax deficiency payable to the IRS is $12,500. This payment will have no impact on net income since the tax deficiencies for 2004 and 2005 are primarily the result of changes in the timing of tax deductible expenses. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The IRS’ examination of the Company’s 2002 and 2003 tax returns has been completed. CONSOL Energy estimates that an additional payment of approximately $1,300 of interest related to the examination will be made before March&nbsp;31, 2009. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL recognizes interest accrued related to unrecognized tax benefits in its interest expense. As of December&nbsp;31, 2008 and 2007, the Company had an accrued liability of $10,518 and $8,503, respectively, for interest related to uncertain tax positions. The accrued interest liabilities include $2,012 and $3,426 that were recorded in the Company’s Consolidated Income Statements for the years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL recognizes penalties accrued related to unrecognized tax benefits in its income tax expense. As of December&nbsp;31, 2008, there were no accrued penalties recognized. As of December&nbsp;31, 2007, there was $1,200 of accrued penalties. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="90%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance of unrecognized tax benefits at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,417</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Increase in unrecognized tax benefits resulting from tax positions taken during current period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,444</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Decrease in unrecognized tax benefits resulting from tax positions taken during prior period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>($</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,170</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance of unrecognized tax benefits at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,691</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The majority of CONSOL Energy earnings before income tax was generated from domestic entities. </FONT></P> Note 6—Income Taxes: Income taxes (benefits) provided on earnings consisted of: &nbsp; &nbsp; &nbsp;&nbsp; For the Years Ended false false Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 9 1 cnx_ClosingReclamationTextBlock cnx false na duration string Closing And Reclamation [Text Block] false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 7—Mine Closing, Reclamation&nbsp;&amp; Gas Well Closing Costs: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy accrues for mine closing, perpetual water care costs, and dismantling and removal costs for gas related facilities using the accounting treatment prescribed by Statement of Financial Accounting Standards No.&nbsp;143, “Accounting for Asset Retirement Obligations” (SFAS No.&nbsp;143). CONSOL Energy recognizes capitalized asset retirement costs by increasing the carrying amount of related long-lived assets, net of the associated accumulated depreciation. The obligation for asset retirements is included in Mine Closing, Reclamation, Other Accrued Liabilities and Other Liabilities in the Consolidated Balance Sheets. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The reconciliation of changes in the asset retirement obligations at December&nbsp;31, 2008 and 2007 is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,897</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,308</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accretion Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,888</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(28,427</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions in Estimated Cash Flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,409</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,901</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>544,314</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,897</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the year ended December&nbsp;31, 2008, Other includes ($19,618) for asset dispositions and ($177) of various other items, none of which are individually significant. For the year ended December&nbsp;31, 2007, Other includes obligations for reclamation, mine closing, and perpetual care of $18,974 related to the acquisition of AMVEST in July 2007. In addition, $14,907 is included in Other for gas well closing obligations related to gas wells acquired with the acquisition of the outstanding shares of an oil and gas company in October 2007. The remaining ($2,235) included in Other relates to various other items, none of which are individually significant. </FONT></P> Note 7—Mine Closing, Reclamation&nbsp;&amp; Gas Well Closing Costs: CONSOL Energy accrues for mine closing, perpetual water care costs, and dismantling and false false Closing And Reclamation [Text Block] No authoritative reference available. false 10 1 us-gaap_InventoryDisclosureTextBlock us-gaap true na duration string Disclose the basis of stating inventory, the method of determining inventory cost, if inventories are stated above cost, the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 8—Inventories: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>93,875</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,614</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Merchandise for resale</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,074</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,418</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Supplies</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90,861</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>92,161</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>227,810</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,193</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Merchandise for resale is valued using the LIFO cost method. The excess of replacement cost of merchandise for resale inventories over carrying LIFO value was $14,716 and $14,389 at December&nbsp;31, 2008 and 2007, respectively. </FONT></P> Note 8—Inventories: false false Disclose the basis of stating inventory, the method of determining inventory cost, if inventories are stated above cost, the accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market, the major classes of inventories (such as finished goods, inventoried costs relating to long-term contracts or programs, work in process, raw materials and supplies, LIFO valuation allowance). For LIFO inventory, disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value (for LIFO inventory), and the effect of a LIFO quantities liquidation that impacts net income. For companies that have not fully adopted LIFO, include the extent to which LIFO is used. If a LIFO company discloses FIFO-based supplemental income in a footnote, disclose: (a) that LIFO results in a better matching of cost and revenues, (b) why supplemental income disclosures are provided, and (c) important assumptions in its calculation (for example, assumed tax rates). If cost is used to determine any portion of the inventory amounts, the description of this method shall include the nature of the cost elements included in inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 14 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 false 11 1 cnx_AssetSecuritizationTextBlock cnx false na duration string Asset Securitization [Text Block] false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 9—Accounts Receivable Securitization: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and certain of our U.S. subsidiaries are party to a trade accounts receivable facility with financial institutions for the sale on a continuous basis of eligible trade accounts receivable. The facility allows CONSOL Energy to receive up to $165,000 on a revolving basis. The facility also allows for the issuance of letters of credit against the $165,000 capacity. At December&nbsp;31, 2008, there were no letters of credit outstanding against the facility. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy formed CNX Funding Corporation, a wholly owned, special purpose, bankruptcy-remote subsidiary for the sole purpose of buying and selling eligible trade receivables generated by certain subsidiaries of CONSOL Energy. Under the receivables facility, CONSOL Energy and certain subsidiaries, irrevocably and without recourse, sell all of their eligible trade accounts receivable to financial institutions and their affiliates, while maintaining a subordinated interest in a portion of the pool of trade receivables. This retained interest, which is included in Accounts and Notes Receivable Trade in the consolidated balance sheets, is recorded at fair value. Due to a short average collection cycle for such receivables, our collection experience history and the composition of the designated pool of trade accounts receivable that are part of this program, the fair value of our retained interest approximates the total amount of the designated pool of accounts receivable reduced by the amount of accounts receivables sold to the third-party financial institutions under the program. CONSOL Energy will continue to service the sold trade receivables for the financial institutions for a fee based upon market rates for similar services. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The cost of funds under this facility is based upon commercial paper rates, plus a charge for administrative services paid to the financial institutions. Costs associated with the receivables facility totaled $5,814 and $3,440 for the year ended December&nbsp;31, 2008 and 2007, respectively. These costs have been recorded as financing fees, which are included in Cost of Goods Sold and Other Operating Charges in the Consolidated Statements of Income. No servicing asset or liability has been recorded. The receivables facility expires in April 2012. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008 and 2007, eligible accounts receivable totaled approximately $165,000 and $115,500, respectively. There were no subordinated retained interests at December&nbsp;31, 2008 or December&nbsp;31, 2007. Accounts receivables totaling $165,000 and $125,400 were removed from the Consolidated Balance Sheet at December&nbsp;31, 2008 and 2007, respectively. In accordance with the facility agreement, the company is able to receive proceeds based upon total eligible accounts receivable at the previous month-end. Proceeds at December&nbsp;31, 2007, determined by eligible accounts receivable at November&nbsp;30, 2007, exceeded the eligible&nbsp;</FONT><FONT face="Times New Roman" size=2>accounts receivable at December&nbsp;31, 2007. The $9,900 not supported by accounts receivable at December&nbsp;31, 2007 is included in the $125,400, of accounts receivable, which was removed from the consolidated balance sheet at December&nbsp;31, 2007. CONSOL Energy’s $39,600 and $125,400 increase in the accounts receivable securitization program for the years ended December&nbsp;31, 2008 and 2007, respectively, is reflected in cash flows from operating activities in the Consolidated Statement of Cash Flows. </FONT></P> Note 9—Accounts Receivable Securitization: CONSOL Energy and certain of our U.S. subsidiaries are party to a trade accounts receivable facility with financial false false Asset Securitization [Text Block] No authoritative reference available. false 12 1 us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock us-gaap true na duration string Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 10—Property, Plant and Equipment </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal&nbsp;&amp; other plant and equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,533,793</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,249,698</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal properties and surface lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,313,496</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,313,440</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas properties and related development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,379,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>889,057</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas gathering equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>740,396</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>596,171</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Airshafts</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>615,512</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>582,028</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leased coal lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>502,521</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>458,216</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>527,991</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>490,876</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>365,380</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>363,072</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas advance royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,187</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,754</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,980,288</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,945,312</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less—Accumulated depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,214,316</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,980,270</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,965,042</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal reserves are controlled either through fee ownership or by lease. The duration of the leases vary greatly; however, the lease terms generally are extended automatically to the exhaustion of economically recoverable reserves, as long as active mining continues. Coal interests held by lease provide the same rights as fee ownership for mineral extraction, and are legally considered real property interests. We also make advance payments (advanced mining royalties) to lessors under certain lease agreements that are recoupable against future production, and we make payments that are generally based upon a specified rate per ton or a percentage of gross realization from the sale of the coal. We evaluate our properties periodically for impairment issues or whenever events or circumstances indicate that the carrying amount may not be recoverable. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Coal reserves are amortized using the units-of-production method over all estimated proven and probable reserve tons assigned to the mine. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when events and circumstances indicate a reserve change is needed, or at a minimum once a year. Amortization of coal interests begins when the coal reserve is placed into production. At an underground mine, a ton is considered produced once it reaches the surface area of the mine. Any material income effect from changes in estimates is disclosed in the period the change occurs. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amortization of capitalized mine development costs associated with a coal reserve is computed on a units-of-production basis as the coal is produced so that each ton of coal is assigned a portion of the unamortized costs. We employ this method to match costs with the related revenues realized in a particular period. Rates are updated when revisions to coal reserve estimates are made. Coal reserve estimates are reviewed when information becomes available that indicates a reserve change is needed, or at a minimum once a year. Any material income effect from changes in estimates is disclosed in the period the change occurs. Amortization of </FONT><FONT face="Times New Roman" size=2>development costs begins when the development phase is complete and the production phase begins. At an underground mine, the end of the development phase and the beginning of the production phase takes place when construction of the mine for economic extraction is substantially complete. Coal extracted during the development phase is incidental to the mine’s production capacity and is not considered to shift the mine into the production phase. Amortization of wells and related equipment and intangible drilling costs are amortized on a units-of-production method using the ratio of current production to the estimated aggregate proved developed gas reserves. Units-of-production amortization rates are revised whenever there is an indication of the need for a revision, but at least once a year, and accounted for prospectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following assets are amortized using the units-of-production method. Amounts reflect properties where mining or drilling operations have not yet commenced and therefore are not yet being amortized for the years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal properties and surface land</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>401,427</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>468,699</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Airshafts</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,017</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,337</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,842</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>67,328</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Leased coal lands</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>311,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,177</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance mining royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,861</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,750</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas properties and related development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,680</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of December&nbsp;31, 2008 and 2007, plant and equipment includes gross assets under capital lease of $112,890 and $113,645, respectively. For the years ended December&nbsp;31, 2008 and 2007, the Northern Appalachian coal segment maintains a $37,018 capital lease for longwall shields at Enlow Fork. In addition, for the years ended December&nbsp;31, 2008 and 2007, the Gas segment maintains a capital lease for the Jewell Ridge Pipeline of $66,919. As of December&nbsp;31, 2008 the Gas segment also maintains a capital lease for vehicles of $3,071. All Other segment maintains a capital lease for vehicles of $5,882 at December&nbsp;31, 2008. As of December&nbsp;31, 2007, All Other segment maintained a capital lease for the construction of a new corporate office building of $9,708. Accumulated amortization for capital leases was $31,929 and $18,533 at December&nbsp;31, 2008 and 2007, respectively. See Note 14—Leases for additional capital lease details. </FONT></P> Note 10—Property, Plant and Equipment &nbsp; &nbsp; &nbsp;&nbsp; December&nbsp;31, &nbsp; &nbsp;&nbsp; 2008 &nbsp;&nbsp; 2007 Coal&nbsp;&amp; false false Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 false 13 1 us-gaap_ShortTermDebtTextBlock us-gaap true na duration string This element may be used as a single block of text to encapsulate the entire disclosure for short-term borrowings including... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 11—Short-Term Notes Payable: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has a five-year $1,000,000 senior secured credit facility, which extends through June 2012. The facility is secured by substantially all of the assets of CONSOL Energy and certain of its subsidiaries and collateral is shared equally and ratably with the holders of CONSOL Energy Inc. 7.875% bonds maturing in 2012. The Agreement does provide for the release of collateral at the request of CONSOL Energy upon achievement of certain credit ratings. Fees and interest rate spreads are based on a ratio of financial covenant debt to twelve-month trailing earnings before interest, taxes, depreciation, depletion and amortization (EBITDA), measured quarterly. The facility includes a minimum interest coverage ratio of no less than 4.50 to 1.00, measured quarterly. The interest coverage ratio was 16.78 to 1.00 at December&nbsp;31, 2008. The facility also includes a maximum leverage ratio of not more than 3.25 to 1.00, measured quarterly. The leverage ratio was 1.34 to 1.00 at December&nbsp;31, 2008. Affirmative and negative covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CONSOL Energy common stock, pay dividends and merge with another corporation. At December&nbsp;31, 2008, the $1,000,000 facility had $485,000 of borrowings outstanding and $270,752 of letters of credit outstanding, leaving $244,248 of capacity available for borrowings and the issuance of letters of credit. The facility bore a weighted average interest rate of 3.52% for the year ended December&nbsp;31, 2008.&nbsp;</FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas has a five-year $200,000 unsecured credit agreement which extends through 2010. The agreement contains a negative pledge provision, whereas CNX Gas assets cannot be used to secure other obligations. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. Covenants in the facility limit CNX Gas’ ability to dispose of assets, make investments, purchase or redeem CNX Gas stock, pay dividends and merge with another corporation. The facility includes a maximum leverage ratio covenant of not more than 3.00 to 1.00, measured quarterly. The leverage ratio was 0.32 to 1.00 at December&nbsp;31, 2008. The facility also includes a minimum interest coverage ratio of no less than 3.00 to 1.00, measured quarterly. This ratio was 77.29 to 1.00 at December&nbsp;31, 2008. At December&nbsp;31, 2008, the CNX Gas credit agreement had $72,700 of borrowings outstanding and $14,933 of letters of credit outstanding, leaving $112,367 of capacity available for borrowings and the issuance of letters of credit. The facility bore a weighted average interest rate of 3.51% for the year ended December&nbsp;31, 2008. </FONT></P> Note 11—Short-Term Notes Payable: CONSOL Energy has a five-year $1,000,000 senior secured credit facility, which extends through June 2012. The facility is false false This element may be used as a single block of text to encapsulate the entire disclosure for short-term borrowings including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 9 false 14 1 cnx_AccruedLiabilitiesDisclosureTextBlock cnx false na duration string Accrued Liabilities Disclosure [Text Block] false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 12—Other Accrued Liabilities: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued payroll and benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,765</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52,850</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Subsidence</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,013</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,590</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accrued other taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,916</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31,898</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,857</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,068</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-term incentive compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,329</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,309</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>FIN 48 Liability</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,903</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,536</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78,925</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64,508</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current portion of long-term liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement benefits other than pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,429</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>148,020</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,000</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,828</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis benefits</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,976</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,108</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,545</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,330</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,359</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,034</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,623</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long Term Disability</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,389</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,192</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>546,442</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512,302</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Note 12—Other Accrued Liabilities: &nbsp; &nbsp; &nbsp;&nbsp; December&nbsp;31, &nbsp; &nbsp;&nbsp; 2008 &nbsp;&nbsp; 2007 Accrued payroll and false false Accrued Liabilities Disclosure [Text Block] No authoritative reference available. false 15 1 us-gaap_LongTermDebtTextBlock us-gaap true na duration string This element may be used as a single block of text to encapsulate the entire disclosure for long-term borrowings including... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 13—Long-Term Debt: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Debt:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Secured notes due 2012 at 7.875% (par value of $250,000 less unamortized discount of $654 at December&nbsp;31, 2008)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>249,346</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>249,139</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Baltimore Port Facility revenue bonds in series due 2010 and 2011 at 6.50%</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,865</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Advance royalty commitments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,019</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,901</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Notes due through 2011 at 6.10%</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,936</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,648</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Notes due through 2013 at prime</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,985</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other long-term notes maturing at various dates through 2031 (total value of $1,132 less unamortized discount of $11 at December&nbsp;31, 2008)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,121</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,913</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,287</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>406,451</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amounts due in one year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,975</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,374</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,312</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>398,077</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Advance royalty commitments and the other long-term variable rate notes had a weighted average interest rate of approximately 10.65% at December&nbsp;31, 2008 and 6.80% at December&nbsp;31, 2007. The bonds and notes are carried net of debt discount, which is being amortized over the life of the issue. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Annual undiscounted maturities on long-term debt during the next five years are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="88%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,975</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,890</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>85,123</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,694</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,400</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,870</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Debt Maturities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,952</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Note 13—Long-Term Debt: false false This element may be used as a single block of text to encapsulate the entire disclosure for long-term borrowings including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 16 1 us-gaap_OperatingLeasesOfLesseeDisclosureTextBlock us-gaap true na duration string General description of lessee's leasing arrangements including: (1) The basis on which contingent rental payments are... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 14—Leases: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy uses various leased facilities and equipment in our operations. Future minimum lease payments under capital and operating leases, together with the present value of the net minimum capital lease payments, at December&nbsp;31, 2008, are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Capital</B></FONT><BR><FONT face="Times New Roman" size=1><B>Leases</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Operating<BR>Leases</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>55,720</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,228</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,435</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,033</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,005</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,218</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,160</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,516</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,015</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>57,788</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>168,757</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total minimum lease payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>127,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>379,092</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amount representing interest (4.38%-7.36%)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,383</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Present value of minimum lease payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>88,465</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less amount due in one year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,426</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Long-Term Capital Lease Obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,039</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Rental expense under operating leases was $63,170, $47,765 and $43,611 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> Note 14—Leases: CONSOL Energy uses various leased facilities and equipment in our operations. Future minimum lease payments under capital and operating false false General description of lessee's leasing arrangements including: (1) The basis on which contingent rental payments are determined, (2) The existence and terms of renewal or purchase options and escalation clauses, (3) Restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) Rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b, c, d false 17 1 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string Description containing the entire pension and other postretirement benefits disclosure as a single block of text. false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 15—Pension and Other Postretirement Benefit Plans: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has non-contributory defined benefit retirement plans covering substantially all employees not covered by multi-employer plans. The benefits for these plans are based primarily on years of service and employee’s pay near retirement. Effective January&nbsp;1, 2006, employees hired between August&nbsp;1, 2004 and December&nbsp;31, 2005 that were not previously eligible to participate in the plans began accruing service. The CONSOL Energy salaried plan allows for lump-sum distributions of benefits earned up until December&nbsp;31, 2005 at the employees’ election. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of January&nbsp;1, 2006, lump sum benefits have been frozen and prospectively the lump sum option has been eliminated. According to Statement of Financial Accounting Standards No.&nbsp;88, “Employers’ Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits,” if the lump sum distributions made for the plan year, which for CONSOL Energy is January&nbsp;1 to December&nbsp;31, exceed the total of the service cost and interest cost for the plan year, settlement accounting is required. Lump sum payments did not exceed the threshold during 2008. Lump sum payments exceeded this threshold during 2007 and 2006. Accordingly, CONSOL Energy recognized expense of $2,734 and $17,756 for the years ended December&nbsp;31, 2007 and 2006, respectively, in the results of operations. The adjustment equaled the unrecognized actuarial loss resulting from each individual who received a lump sum in that year. CONSOL Energy regularly monitors this situation. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2007, employees hired by CNX Gas, an 83.3% owned subsidiary, will not be eligible to participate in CNX Gas’ non-contributory defined benefit retirement plan. In lieu of participation in the non-contributory defined benefit retirement plan, these employees began receiving an additional 3% company&nbsp;</FONT><FONT face="Times New Roman" size=2>contribution into their defined contribution plan. CNX Gas employees who were hired prior to December&nbsp;31, 2005, or who were employees of CONSOL Energy prior to this date, were given a one time opportunity to elect to remain in the defined benefit plan or opt to freeze their services accruals and participate in the additional 3% company contribution into their defined contribution plan. All employees hired on or after January&nbsp;1, 2006, but on or before December&nbsp;31, 2006, had their current non-contributory defined benefit frozen and began receiving the additional 3% company contribution into their defined contribution plan, effective January&nbsp;1, 2007. CNX Gas intends to freeze all defined benefit accruals as of December&nbsp;31, 2016 for CNX Gas employees that elected to remain in the defined benefit plan. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain subsidiaries of CONSOL Energy provide medical and life insurance benefits to retired employees not covered by the Coal Industry Retiree Health Benefit Act of 1992. The medical plans contain certain cost sharing and containment features, such as deductibles, coinsurance, health care networks and coordination with Medicare. Prior to August&nbsp;1, 2003, substantially all employees became eligible for these benefits if they had ten years of company service and attained age 55. Effective August&nbsp;1, 2003, the base eligibility was changed to age 55 with 20 years of service for salaried employees. In addition, effective January&nbsp;1, 2004, a medical plan cost sharing arrangement with all salaried employees and retirees was adopted. These participants will now contribute a minimum of 20% of medical plan operating costs. Contributions may be higher, dependent on either years of service or a combination of age and years of service at retirement. Prospective annual cost increases of up to 6% will be shared 80% by CONSOL Energy and 20% by the participants. Annual cost increases in excess of 6% will be the sole responsibility of the participant. Also, any salaried or non-represented hourly employees that were hired or rehired effective January&nbsp;1, 2007 or later will not become eligible for retiree health benefits. In lieu of traditional retiree health coverage, if certain eligibility requirements are met, these employees may be eligible to receive a retiree medical spending allowance for each year of service at retirement. Newly employed inexperienced employees represented by the UMWA, hired after January&nbsp;1, 2007, will not be eligible to receive retiree benefits. In lieu of these benefits, these employees will receive a defined contribution benefit of $1 per each hour worked. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the measurement provisions of SFAS 158 during the year ended December&nbsp;31, 2008. As a result of the adoption, the Company recognized an increase of $2,278 and $42,599 in the liabilities for pension and other postretirement benefits, respectively. These increases were accounted for as a reduction in the January&nbsp;1, 2008 balance of retained earnings. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The reconciliation of changes in the benefit obligation, plan assets and funded status of these plans at December&nbsp;31, 2008 and 2007, is as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="53%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits&nbsp;at&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits&nbsp;at&nbsp;December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in benefit obligation:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>523,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>486,695</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,386,716</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,900</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,130</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Contractual liability(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,438</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,639</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,554</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,988</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,837</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,243</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,271</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,372</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>66,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Plan amendments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,456</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,267</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,884</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,536</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(37,545</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(46,944</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(49,210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(147,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141,980</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>571,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>523,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,638,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in plan assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>453,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>369,847</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actual return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(60,256</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,806</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Company contributions (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>905</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Company contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>143,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,493</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions(9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Participant contributions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,884</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits and other payments (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12,536</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(37,544</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits and other payments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,135</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(49,979</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(147,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141,980</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>375,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>453,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Funded status:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,034</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(145,429</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(148,020</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(194,567</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(69,013</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,493,344</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,336,809</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net obligation recognized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(196,511</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(70,178</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,638,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,484,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amounts recognized in accumulated other comprehensive income consist of:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>336,541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>200,577</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,005,922</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,023,754</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,061</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(214,976</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(298,213</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net amount recognized (before tax effect)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>328,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>191,516</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>790,946</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Amounts offset by a contractual receivable included in Other Assets on the Consolidated Balance Sheets. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of net periodic benefit costs are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="49%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Pension Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Other Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Components of net periodic benefit cost:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,807</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,555</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,988</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,093</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,248</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,837</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>139,221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>129,665</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(33,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,656</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,125</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Settlement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,734</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,756</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amortization of prior service cost (credit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(48,625</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,001</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recognized net actuarial loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,686</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,503</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,230</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,176</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,287</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,270</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>160,438</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>147,441</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amounts included in accumulated other comprehensive income, expected to be recognized in 2009 net periodic benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="72%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Pension</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Postretirement</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service cost (benefit) recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,109</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(46,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial loss recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following table provides information related to pension plans with an accumulated benefit obligation in excess of plan assets: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Projected benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>571,155</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>522,201</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accumulated benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>511,275</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>467,710</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>374,657</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>451,564</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Assumptions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average assumptions used to determine benefit obligations are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="68%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits<BR>For&nbsp;the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits<BR>For&nbsp;the Year Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.28</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.57</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.20</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate of compensation increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.05</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.01</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average assumptions used to determine net periodic benefit costs are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Pension Benefits at</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Other Benefits at</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2008&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2007&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2006&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2008&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2007&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;2006&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.57</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected long-term return on plan assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate of compensation increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.01</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3.65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.11</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The long-term rate of return is the sum of the portion of total assets in each asset class held multiplied by the expected return for that class, adjusted for expected expenses to be paid from the assets. The expected return for each class is determined using the plan asset allocation at the measurement date and a distribution of compound average returns over a 20-year time horizon. The model uses asset class returns, variances and correlation assumptions to produce the expected return for each portfolio. The return assumptions used forward-looking gross returns influenced by the current Treasury yield curve. These returns recognize current bond yields, corporate bond spreads and equity risk premiums based on current market conditions. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The assumed health care cost trend rates are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="82%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Health care cost trend rate for next year</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9.60</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8.50</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Rate to which the cost trend rate is assumed to decline (ultimate trend rate)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year that the rate reaches ultimate trend rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2013</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2011</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed health care cost trend rates have a significant effect on the amounts reported for the medical plans. A one-percentage point change in assumed health care cost trend rates would have the following effects: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point&nbsp;Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point&nbsp;Decrease</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect on total of service and interest costs components</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,693</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,286</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Effect on accumulated postretirement benefit obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>300,914</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(257,908</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed discount rates also have a significant effect on the amounts reported for both pension and other benefit costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="75%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Decrease</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pension benefit costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,004</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other postemployment benefits costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,105</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Plan Assets: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>There are no assets in the other postretirement benefit plans at December&nbsp;31, 2008 or September&nbsp;30, 2007. CONSOL Energy’s pension benefit plans weighted average asset allocations at December&nbsp;31, 2008 and September&nbsp;30, 2007 are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4><FONT face="Times New Roman" size=1><B>Pension&nbsp;Plan&nbsp;Assets&nbsp;at<BR>December&nbsp;31,&nbsp;September&nbsp;30,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2008&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2007&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Asset Category:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Equity Securities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Debt Securities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average target asset allocations for the Employee Retirement Plans of CONSOL Energy Inc. are as follows: U.S. Equities 45%, International Equities 15% and Debt Securities 40% (U.S. and International). The aggregate amount of International Equity and International Fixed Income shall not exceed 50% of total account assets. The allowable asset allocation ranges are as follows: U.S. Equities 20-60%, International Equities 10-40% and Debt Securities 10-50%. The investment policy performance objective is to exceed a benchmark portfolio by at least 100 basis points over a three-year period. The benchmark portfolio consists of the following indices: S&amp;P 500 (Large Cap), S&amp;P 400 (Mid Cap), Russell 2000 (Small Cap), MSCI EAFE (International), Lehman Aggregate and Salomon World Government (Bonds). </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>There are no investments in CONSOL Energy stock held by these plans at December&nbsp;31, 2008 or September&nbsp;30, 2007. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy expects to contribute to the pension trust using prudent funding methods. Currently, depending on asset values and asset returns held in the trust, we expect to contribute between $47,435 and $67,435 to our pension plan trust in 2009. Pension benefit payments are primarily funded from the trust. CONSOL Energy does not expect to contribute to the other postemployment plan in 2009. We intend to pay benefit claims as they are due. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following benefit payments, reflecting expected future service, are expected to be paid: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="66%"></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Pension&nbsp;Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Benefits</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,542</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,429</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,290</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>152,893</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,877</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>163,063</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,636</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>173,455</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,470</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>179,866</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year 2014-2018</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>214,871</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>957,530</FONT></TD></TR></TBODY></TABLE> Note 15—Pension and Other Postretirement Benefit Plans: CONSOL Energy has non-contributory defined benefit retirement plans covering substantially all false false Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 false 18 1 cnx_WorkersCompensationTextBlock cnx false na duration string Workers Compensation [Text Block] false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 16—Coal Workers’ Pneumoconiosis (CWP) and Workers’ Compensation: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is responsible under the Federal Coal Mine Health and Safety Act of 1969, as amended, for medical and disability benefits to employees and their dependents resulting from occurrences of coal&nbsp;</FONT><FONT face="Times New Roman" size=2>workers’ pneumoconiosis disease. CONSOL Energy is also responsible under various state statutes for pneumoconiosis benefits. CONSOL Energy primarily provides for these claims through a self-insurance program. The calculation of the actuarial present value of the estimated pneumoconiosis obligation is based on an annual actuarial study by independent actuaries. The calculation is based on assumptions regarding disability incidence, medical costs, indemnity levels, mortality, death benefits, dependents and interest rates. These assumptions are derived from actual company experience and outside sources. Actuarial gains associated with CWP have resulted from numerous legislative changes over many years which have resulted in lower approval rates for filed claims than our assumptions originally reflected. Actuarial gains have also resulted from lower incident rates and lower severity of claims filed than our assumption originally reflected. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy is also responsible to compensate individuals who sustain employment related physical injuries or some types of occupational diseases and, on some occasions, for costs of their rehabilitation. Workers’ compensation laws will also compensate survivors of workers who suffer employment related deaths. Workers’ compensation laws are administered by state agencies with each state having its own set of rules and regulations regarding compensation that is owed to an employee that is injured in the course of employment. CONSOL Energy primarily provides for these claims through a self-insurance program. CONSOL Energy recognizes an actuarial present value of the estimated workers’ compensation obligation calculated by independent actuaries. The calculation is based on claims filed and an estimate of claims incurred but not yet reported as well as various assumptions. The assumptions include discount rate, future health care trend rate, benefit duration and recurrence of injuries. Actuarial gains associated with workers’ compensation have resulted from discount rate changes, several years of favorable claims experience, various favorable state legislation changes and overall lower incident rates than our assumptions. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the measurement provisions of Statement of Financial Accounting Standards No.&nbsp;158 “Employers’ Accounting for Defined Benefit Pension and Other Postretirement Plans” (SFAS 158) during the year ended December&nbsp;31, 2008. As a result of this adoption, the Company recognized an increase of $4,871 and $11,523 in liabilities for coal workers’ pneumoconiosis and workers’ compensation, respectively. These increases were accounted for as a reduction in the January&nbsp;1, 2008 balance of retained earnings. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in benefit obligation:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>195,609</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,668</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>AMVEST acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,744</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Contractual liability(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,689</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>355</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>State administrative fees and insurance bond premiums</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,736</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,030</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,659</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,937</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,082</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,748</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,401</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,328</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial (gain) loss</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,117</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,236</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,422</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid (9/30-12/31)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,455</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,834</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefits paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,746</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(38,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,945</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligation at end of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>200,094</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,833</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,976</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(32,778</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Noncurrent liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(190,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(171,896</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(126,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(117,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net obligation recognized</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(200,094</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(182,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(159,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(162,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amounts recognized in accumulated other comprehensive income consist of:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net actuarial gain</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(187,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(219,563</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,952</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,579</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,489</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net amount recognized (before tax effect)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(190,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(223,052</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(59,257</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,952</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Amounts offset by a contractual receivable included in Other Assets on the Consolidated Balance Sheets. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The components of the net periodic cost (credit) are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Components of Net Periodic Cost (Credit):</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,962</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,030</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,659</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,295</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,748</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,401</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,068</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,328</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,368</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Legal and administrative costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,224</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,487</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Amortization of prior service cost</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recognized net actuarial gain</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(23,383</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(22,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,121</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,938</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,953</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,767</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>State administrative fees and insurance bond premiums</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,591</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,603</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net periodic cost (credit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,627</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,153</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,912</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,986</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Amounts included in accumulated other comprehensive income, expected to be recognized in 2009 net periodic benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="71%"></TD> <TD vAlign=bottom width="9%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Workers’</B></FONT><BR><FONT face="Times New Roman" size=1><B>Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior service benefit recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Actuarial gain recognition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,590</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Assumptions: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The weighted-average discount rate used to determine benefit obligations and net periodic (benefit) cost are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="58%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>CWP</B></FONT><BR><FONT face="Times New Roman" size=1><B>For Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=7><FONT face="Times New Roman" size=1><B>Workers’ Compensation</B></FONT><BR><FONT face="Times New Roman" size=1><B>For Years Ended</B></FONT><BR><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.23</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.62</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Periodic (benefit) costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.62</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.75</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assumed discount rates have a significant effect on the amounts reported for both CWP benefits and Workers’ Compensation costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="65%"></TD> <TD vAlign=bottom width="15%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="14%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Increase</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>0.25&nbsp;Percentage</B></FONT><BR><FONT face="Times New Roman" size=1><B>Point Decrease</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>CWP benefit (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>655</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(643</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation costs (decrease) increase</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(146</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>146</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy does not intend to make contributions to the CWP or Workers’ Compensation plans in 2009. We intend to pay benefit claims as they become due. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following benefit payments, which reflect expected future claims as appropriate, are expected to be paid: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom colSpan=2><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>Workers’</B></FONT><BR><FONT face="Times New Roman" size=1><B>Compensation</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CWP<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Actuarial<BR>Benefits</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Benefits</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,833</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,930</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,778</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,152</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,319</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,198</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,800</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,398</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,907</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,441</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,787</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,527</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,345</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,425</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,920</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,128</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,934</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,737</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,197</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Year 2014-2018</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,547</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>219,146</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>178,605</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,541</FONT></TD></TR></TBODY></TABLE> Note 16—Coal Workers’ Pneumoconiosis (CWP) and Workers’ Compensation: CONSOL Energy is responsible under the Federal Coal Mine Health and Safety Act of 1969, false false Workers Compensation [Text Block] No authoritative reference available. false 19 1 cnx_EmployeeBenefitsTextBlock cnx false na duration string Employee Benefits [Text Block] false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 17—Other Employee Benefit Plans: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>UMWA Pension and Benefit Trusts: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Certain subsidiaries of CONSOL Energy were required under prior National Bituminous Coal Wage Agreements (NBCWA) with the United Mine Workers of America (UMWA) to pay amounts to the UMWA Pension Trusts based principally on hours worked by UMWA represented employees. These multi-employer pension trusts provide benefits to eligible retirees through a defined benefit plan. A five-year labor agreement was reached in December 2006 and is effective from January&nbsp;1, 2007 through December&nbsp;31, 2011 (the 2007 Agreement). The 2007 Agreement requires contributions to be paid to the UMWA 1974 Pension Trust based on a rate per hour worked by UMWA employees. The contribution per hour is as follows: $2.00 per hour worked in 2007, $3.50 per hour worked in 2008, $4.25 per hour worked in 2009, $5.00 per hour worked in 2010 and $5.50 per hour worked in 2011. Total contributions for a year may differ from total expenses for the year due to the timing of actual contributions compared to the date of assessment. Total contributions to the UMWA 1974 Pension Trust were $21,140 and $11,354 for the years ended December&nbsp;31, 2008 and 2007, respectively. The Pension Protection Act of 2006 (the Pension Act) requires a minimum funding ratio of 80% be maintained for this multi-employer pension plan and if the plan is determined to have a funded ratio of less than 80% it will be deemed to be “endangered”, and if less than 60% it will be deemed to be “critical”, and will in either case be subject to additional funding requirements. Based on an estimated funding percentage of 91.4%, a certification was provided by the multi-employer plan actuary, stating that the plan is in neither “endangered” nor “critical” status for the plan year beginning July&nbsp;1, 2008. However, the current volatile economic environment and the rapid deterioration in the equity markets have caused investment income and the value of investment assets held in the 1974 Pension Trust to decline and lose value. In the event that an estimate or a certification of the funding ratio were to be performed by the multi-employer pension plan actuary at December&nbsp;31, 2008, a likely result would be the plan being deemed to be in “endangered” or “critical” status because the funding ratio under the Pension Act would be less than 80%. Such a determination would require certain subsidiaries of CONSOL Energy to make additional contributions pursuant to a funding improvement plan implemented in accordance with the Pension Act and, therefore, could have a material impact on our operating results. The Employee Retirement Income Security Act of 1974 (ERISA), as amended in 1980, imposes certain liabilities on contributors to multi-employer pension plans in the event of a contributor’s withdrawal from the plan. The withdrawal liability would be calculated based on the contributor’s proportionate share of the plan’s unfunded vested liabilities. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Coal Industry Retiree Health Benefit Act of 1992 (the Act) created two multi-employer benefit plans: (1)&nbsp;the United Mine Workers of America Combined Benefit Fund (the Combined Fund) into which the former UMWA Benefit Trusts were merged, and (2)&nbsp;the 1992 Benefit Fund. CONSOL Energy subsidiaries account for required contributions to these multi-employer trusts as expense when incurred. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Combined Fund provides medical and death benefits for all beneficiaries of the former UMWA Benefit Trusts who were actually receiving benefits as of July&nbsp;20, 1992. The 1992 Benefit Fund provides medical and death benefits to orphan UMWA-represented members eligible for retirement on February&nbsp;1, 1993, and who actually retired between July&nbsp;20, 1992 and September&nbsp;30, 1994. The Act provides for the assignment of beneficiaries to former employers and the allocation of unassigned beneficiaries (referred to as orphans) to companies using a formula set forth in the Act. The Act requires that responsibility for funding the benefits to be paid to beneficiaries be assigned to their former signatory employers or related companies. This cost is recognized when contributions are assessed. Total contributions under the Act were $24,343, $32,916 and $38,147 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. Costs were reduced in 2007 by $30,389 due to the March 2007 settlement agreement with the Combined Fund that resolved all previous issues relating to the calculation of payments to the Combined Fund. See Note 25—Commitments and Contingencies in Notes to Audited Financial Statements for additional details on the settlement agreement. Based on available information at December&nbsp;31, 2008, CONSOL Energy’s obligation for the Act is estimated at approximately $213,000. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The UMWA 1993 Benefit Plan is a defined contribution plan that was created as the result of negotiations for the NBCWA of 1993. This plan provides health care benefits to orphan UMWA retirees who are not eligible to participate in the Combined Fund, the 1992 Benefit Fund, or whose last employer signed the 1993 or a later NBCWA and who subsequently goes out of business. Contributions to the trust under the 2007 agreement are $1.77 per hour worked by UMWA represented employees for the 2008 period, comprised of a $0.50 per hour worked under the labor agreement and $1.27 per hour worked by UMWA represented employees under the Tax Relief and Health Care Act of 2006 (the 2006 Act). The contribution rate for the 2007 period was $2.00 per hour worked by UMWA represented employees, comprised of $0.50 per hour worked under the labor agreement and $1.50 per hour worked under the 2006 Act. Total contributions were $11,494, $11,627 and $3,356 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Pursuant to the provisions of the 2006 Act and the 1992 Plan, CONSOL Energy is required to provide security in an amount based on the annual cost of providing health care benefits for all individuals receiving benefits from the 1992 Plan who are attributable to CONSOL Energy, plus all individuals receiving benefits from an individual employer plan maintained by CONSOL Energy who are entitled to receive such benefits. In accordance with the 2006 Act and the 1992 Plan, the outstanding letters of credit to secure our obligation were $60,695 and $62,464 for years ended December&nbsp;31, 2008 and 2007, respectively. The 2008 and 2007 security amounts were based on the annual cost of providing health care benefits and included a reduction in the number of eligible employees. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008, approximately 33% of CONSOL Energy’s workforce was represented by the UMWA. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Equity Incentive Plans: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has an equity incentive plan that provides grants of stock-based awards to key employees and to non-employee directors. See Note 18 for a further discussion of CONSOL Energy’s stock-based compensation. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The CNX Gas equity incentive plan consists of the following components: stock options, stock appreciation rights, restricted stock units, performance awards, performance share units, cash awards and other stock-based awards. The total number of shares of CNX Gas common stock with respect to which awards may be granted under CNX Gas’ plan is 2,500,000. CNX Gas stock-based compensation expense resulted in pre-tax expense of $3,379, $3,260 and $3,733 to CONSOL Energy for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas also has a Long-Term Incentive Program. This program allows for the award of performance share units (PSUs). A PSU represents a contingent right to receive a cash payment, determined by reference to the value of one share of the CNX Gas common stock. The total number of units earned, if any, by a participant will be based on the CNX Gas total stockholder return relative to the stockholder return of a pre-determined peer group of companies. CNX Gas will recognize compensation costs over the requisite service period. The basis of the compensation costs will be re-valued quarterly. As of December 2008, there were two tranches of PSUs outstanding. The first tranche, awarded in 2006, had 183,280 units outstanding and a performance measurement period from October&nbsp;11, 2006 to December&nbsp;31, 2009. The second tranche, awarded in 2008, had 187,382 units outstanding and a performance measurement period from January&nbsp;1, 2008 to December&nbsp;31, 2010. The combined fair value of these awards recorded as a liability at December&nbsp;31, 2008 was $11,780. For the years ended 2008, 2007 and 2006, approximately $8,779, $2,231 and $770 of compensation costs have been recognized, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Investment Plan: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has an investment plan available to all domestic, non-represented employees. Effective January&nbsp;1, 2006, the company match was 6% of base pay for all non-represented employees except for those employees of Fairmont Supply Company whose match remains at 50% of the first 12% of base pay. In addition, effective January&nbsp;1, 2007, the definition of eligible compensation for employee deferrals and company match was amended to include overtime for all non-represented employees except for those employees of Fairmont Supply Company whose definition of eligible compensation will remain unchanged. Total payments and costs were $23,091, $17,896 and $14,527 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"><FONT face="Times New Roman" size=2><B><I>Long-Term Disability: </I></B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has a Long-Term Disability Plan available to all full-time salaried employees. The benefits for this plan are based on a percentage of monthly earnings, offset by all other income benefits available to the disabled. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="76%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For&nbsp;The&nbsp;Years&nbsp;Ended<BR>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Benefit Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,998</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,260</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discount rate assumption used to determine net periodic benefit obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.92</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.99</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.00</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Liabilities included in Deferred Credits and Other Liabilities—Other and Other Accrued Liabilities amounted to $29,645 and $27,659 for years ended December&nbsp;31, 2008 and 2007, respectively. </FONT></P> Note 17—Other Employee Benefit Plans: UMWA Pension and Benefit Trusts: Certain subsidiaries of CONSOL Energy were required under prior National Bituminous false false Employee Benefits [Text Block] No authoritative reference available. false 20 1 us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock us-gaap true na duration string Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 18—Stock-Based Compensation: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy adopted the CONSOL Energy Inc. Equity Incentive Plan on April&nbsp;7, 1999. The plan provides for grants of stock-based awards to key employees and to non-employee directors. Amendments to the&nbsp;</FONT><FONT face="Times New Roman" size=2>plan have been approved by the Board of Directors since the commencement of the plan, and the total number of shares of common stock that can be covered by grants at December&nbsp;31, 2008 is 18,200,000 of which 2,600,000 are available for issuance of awards other than stock options. No award of stock options may be exercised under the plan after the tenth anniversary of the effective date of the award. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2006, CONSOL Energy adopted the fair value recognition provisions of SFAS&nbsp;123R, “Share-Based Payment” (SFAS 123R) using the modified prospective transition method. Under this transition method, stock-based compensation expense for the years presented includes compensation expense for all stock-based compensation awards granted prior to, but not yet vested as of, January&nbsp;1, 2006, based on the grant date fair value estimated in accordance with the original provisions of SFAS&nbsp;123. Stock-based compensation expense for all share-based payment awards granted after January&nbsp;1, 2006 is based on the grant date fair value estimated in accordance with the provisions of SFAS&nbsp;123R. CONSOL Energy recognizes these compensation costs net of an estimated forfeiture rate and recognizes the compensation costs for only those shares expected to vest on a straight-line basis over the requisite service period of the award, which is generally the option vesting term, or to an employee’s eligible retirement date, if earlier and applicable. The total stock-based compensation expense recognized was $21,807, $20,983 and $19,113 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. The related deferred tax benefit totaled $8,293, $7,938 and $7,339, for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy examined its historical pattern of option exercises in an effort to determine if there were any discernable activity patterns based on certain employee populations. From this analysis, CONSOL Energy identified two distinct employee populations. CONSOL Energy used the Black-Scholes option pricing model to value the options for each of the employee populations. The table below presents the weighted average expected term in years of the two employee populations. The expected term computation is based upon historical exercise patterns and post-vesting termination behavior of the populations. The risk-free interest rate was determined for each vesting tranche of an award based upon the calculated yield on U.S. Treasury obligations for the expected term of the award. The expected forfeiture rate is based upon historical forfeiture activity. A combination of historical and implied volatility is used to determine expected volatility and future stock price trends. Total fair value of options granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $11,395, $9,912 and $11,621, respectively. The fair value of share-based payment awards was estimated using the Black-Scholes option pricing model with the following assumptions and weighted average fair values: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="11%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted average fair value of grants</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29.44</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11.93</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15.46</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Risk-free interest rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.59</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4.7</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected dividend yield</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.5</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.8</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.6</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected forfeiture rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2.0</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected volatility</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46.6</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38.2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38.5</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>%</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Expected term in years</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>3.97&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>4.07&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom noWrap align=right><FONT face="Times New Roman" size=2>4.17&nbsp;years</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>A summary of the status of stock options granted is presented below: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted</B></FONT><BR><FONT face="Times New Roman" size=1><B>Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Exercise<BR>Price</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Weighted<BR>Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Remaining<BR>Contractual<BR>Term</B></FONT><BR><FONT face="Times New Roman" size=1><B>(in years)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Aggregate</B></FONT><BR><FONT face="Times New Roman" size=1><B>Intrinsic&nbsp;Value</B></FONT><BR><FONT face="Times New Roman" size=1><B>(in thousands)</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December 31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,401,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21.50</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6.58</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,070</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78.62</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exercised</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(852,192</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17.86</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Forfeited</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(41,514</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50.68</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December 31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,894,864</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.93</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,465</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Vested and expected to vest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,859,444</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.25</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.92</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,465</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exercisable at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,397,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.40</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5.06</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,113</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>These stock options will terminate ten years after the date on which they were granted. The employee stock options, covered by the Equity Incentive Plan adopted April&nbsp;7, 1999, vest 25%&nbsp;per year, beginning one year after the grant date for awards granted prior to 2007. Employee stock options awarded after December&nbsp;31, 2006 vest 33%&nbsp;per year, beginning one year after the grant date. There are 4,336,863 stock options outstanding under the Equity Incentive plan. Additionally, there are 460,520 fully vested employee stock options outstanding which had vesting terms ranging from six months to one year. Non-employee director stock options vest 33%&nbsp;per year, beginning one year after the grant date. There are 97,481 stock options outstanding under these grants. The vesting of all options will accelerate in the event of death, disability or retirement and may accelerate upon a change of control of CONSOL Energy. In 2008, the compensation committee of the board of directors changed the retirement eligible acceleration of vesting to require a minimum vesting period of 12 months. This change is effective for all stock based compensation awards issued after January&nbsp;1, 2008. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between CONSOL Energy’s closing stock price on the last trading day of the year ended December&nbsp;31, 2008, and the option’s exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December&nbsp;31, 2008. This amount varies based on the fair market value of CONSOL Energy’s stock. Total intrinsic value of options exercised for the year ended December&nbsp;31, 2008, 2007 and 2006 was $55,131, $65,294 and $23,677, respectively.</FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Cash received from option exercises for the years ended December&nbsp;31, 2008, 2007 and 2006 was $15,215, $19,224 and $14,670, respectively. The excess tax benefit realized for the tax deduction from option exercises totaled $22,003, $23,682 and $38,545 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. This excess tax benefit is included in cash flows from financing activities in the Consolidated Statement of Cash Flows. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Under the Equity Incentive Plan, CONSOL Energy granted certain employees and non-employee directors restricted stock unit awards. These awards entitle the holder to receive shares of common stock as the award vests. Compensation expense will be recognized over the vesting period of the units. The total fair value of the restricted stock units granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $5,950, $6,373 and $7,049, respectively. The total fair value of shares vested during the years ended December&nbsp;31, 2008, 2007 and 2006 was $4,720, $3,641 and $2,492, respectively. The following represents the unvested restricted stock units and corresponding fair value (based upon the closing share price) at the date of grant: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="11%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Number&nbsp;of</B></FONT><BR><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Grant&nbsp;Date&nbsp;Fair&nbsp;Value</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December 31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,562</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>31.75</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,847</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77.43</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Vested</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(175,058</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26.96</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Forfeited</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,055</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64.22</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December 31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>389,296</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42.57</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Under the Equity Incentive Plan, CONSOL Energy granted certain employees performance share unit awards. These awards entitle the holder to receive shares of common stock subject to the achievement of certain market and performance goals. Compensation expense will be recognized over the performance measurement period of the units in accordance with the provisions of SFAS 123R for awards with market and performance vesting conditions. At December&nbsp;31, 2008, achievement of the market and performance goals is believed to be probable. The total fair value of performance share units granted during the years ended December&nbsp;31, 2008, 2007 and 2006 were $4,904, $3,237 and $0. The following represents the unvested performance share unit awards and their corresponding fair value (based upon the closing share price) at the date of grant: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="63%"></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD vAlign=bottom width="12%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>Number&nbsp;of</B></FONT><BR><FONT face="Times New Roman" size=1><B>Shares</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Weighted Average</B></FONT><BR><FONT face="Times New Roman" size=1><B>Grant&nbsp;Date&nbsp;Fair&nbsp;Value</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>76,007</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42.59</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Granted</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,870</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>96.40</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Nonvested at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>126,877</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>64.16</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As of December&nbsp;31, 2008, $15,749 of total unrecognized compensation cost related to unvested awards is expected to be recognized over a weighted-average period of 1.54 years. When employee stock options are exercised and restricted and performance stock unit awards become vested, the issuances are made from CONSOL Energy’s treasury stock shares which have been acquired as part of CONSOL Energy’s share repurchase program as previously discussed in Note 1. </FONT></P> Note 18—Stock-Based Compensation: CONSOL Energy adopted the CONSOL Energy Inc. Equity Incentive Plan on April&nbsp;7, 1999. The plan provides for grants of false false Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 false 21 1 us-gaap_ComprehensiveIncomeNoteTextBlock us-gaap true na duration string This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 19—Accumulated Other Comprehensive Loss: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Components of accumulated other comprehensive loss consist of the following: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="52%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Treasury<BR>Rate<BR>Lock</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Change&nbsp;in<BR>Fair&nbsp;Value<BR>of&nbsp;Cash&nbsp;Flow<BR>Hedges</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Minimum<BR>Pension<BR>Liability</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Adjustments<BR>for FASB<BR>Statement<BR>No. 158</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Accumulated<BR>Other<BR>Comprehensive<BR>Loss</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2005</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>502</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(28,300</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(77,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(105,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,002</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,002</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,620</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(17,620</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(377,343</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(300,060</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,736</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(141</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,877</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2006</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>421</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(377,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(375,717</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,943</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,943</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,729</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(81</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(47,009</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(47,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(769</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(691</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2007</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>340</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,791</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(424,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(419,284</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net increase in value of cash flow hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,699</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,699</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclassification of cash flow hedges from other comprehensive income to earnings</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>947</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>947</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current period change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(77</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(140,305</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(140,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prior period adjustment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest in change</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,812</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,793</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at December&nbsp;31, 2008</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>263</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,625</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(564,788</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(461,900</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The cash flow hedges that CONSOL Energy holds are disclosed in Note 24. The adjustments for FASB Statement No.&nbsp;158 are disclosed in Note 15 and Note 16. </FONT></P> Note 19—Accumulated Other Comprehensive Loss: Components of accumulated other comprehensive loss consist of the following: false false This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 false 22 1 us-gaap_ScheduleOfResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombinationTextBlock us-gaap true na duration string Schedule reflecting nature and amounts of capitalized costs of a research and development nature that were acquired in a... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 20—Research and Development Costs: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy operates a research and development facility devoted to providing technical support to coal, gas and other functions. Costs related to research and development are expensed as incurred. These costs were $4,003, $3,876 and $2,844 for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively.</FONT></P> Note 20—Research and Development Costs: CONSOL Energy operates a research and development facility devoted to providing technical support to coal, gas and false false Schedule reflecting nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination, the amount of such assets charged to expense during the period, and identification of the income statement caption in which the charges are included. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph c false 23 1 us-gaap_CashFlowSupplementalDisclosuresTextBlock us-gaap true na duration string Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities,... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 21—Supplemental Cash Flow Information: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="71%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash paid during the year for:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest (net of amounts capitalized)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,345</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,101</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,194</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Non-cash investing and financing activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Adoption of FIN 48</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,207</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,207</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Businesses acquired (Note 2)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Fair value of assets acquired</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(132,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Liabilities assumed</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(132,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Note received from property sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Lease Obligation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,083</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(113,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,083</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(113,671</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase Obligation for Real Estate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(811</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(811</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(75,818</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(75,818</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,219</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounting for Mine Closing, Reclamation and Gas Well Closing Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,088</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,403</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(18,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Change in Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,088</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,403</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(18,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> Note 21—Supplemental Cash Flow Information: &nbsp; &nbsp; &nbsp;&nbsp; For the Years Ended false false Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 false 24 1 us-gaap_ConcentrationRiskDisclosureTextBlock us-gaap true na duration string Description of any concentrations existing at the date of the financial statements that make an entity vulnerable to a... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 22—Concentration of Credit Risk and Major Customers: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy markets steam coal, principally to electric utilities in the United States, Canada and Western Europe, and metallurgical coal to steel and coke producers worldwide. As of December&nbsp;31, 2008 and 2007, accounts receivable from utilities were $251,845 and $174,536, respectively, and from steel and coke producers were and $40,788 and $23,214, respectively. Credit is extended based on an evaluation of the customer’s financial condition, and generally collateral is not required. Credit losses consistently have been minimal. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For the years ended December&nbsp;31, 2008, 2007 and 2006, no customer comprised over 10% of our revenues. </FONT></P> Note 22—Concentration of Credit Risk and Major Customers: CONSOL Energy markets steam coal, principally to electric utilities in the United States, Canada and false false Description of any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. The entity should inform financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. Disclosure of any financial instrument credit risk concentration also should indicate the maximum amount of loss that would be incurred upon complete failure of the counterparty to perform and the entity's collateral policies or other policies that limit the loss exposure. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15 -Subparagraph A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 22, 24, 25 false 25 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 23—Fair Values of Financial Instruments: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Effective January&nbsp;1, 2008, CONSOL adopted Statement of Financial Accounting Standards 157, “Fair Value Measurements” (FAS 157) and Statement of Financial Accounting Standards 159—“The Fair Value Option for Financial Assets and Financial Liabilities-Including an amendment of FASB Statement No. 115” (FAS 159). As a result of the adoption, CONSOL elected not to measure any additional financial assets or liabilities at fair value, other than those which were previously recorded at fair value prior to the adoption. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The financial assets/(liabilities) measured at fair value on a recurring basis are summarized below: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="58%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=9><FONT face="Times New Roman" size=1><B>Fair Value Measurements at December&nbsp;31, 2008</B></FONT></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 39pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Description</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Quoted Prices in<BR>Active&nbsp;Markets&nbsp;for<BR>Identical&nbsp;Liabilities<BR>(Level&nbsp;1)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Significant Other<BR>Observable&nbsp;Inputs<BR>(Level 2)</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Significant<BR>Unobservable<BR>Inputs<BR>(Level&nbsp;3)</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Cash Flow Hedges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>206,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal Sales Options</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,937</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Statement of Financial Accounting Standards No.&nbsp;107 “Disclosures About Fair Value of Financial Instruments” (FAS 107) requires the disclosure of the estimated fair value of financial instruments including those financial instruments for which the FAS 159 fair value option was not elected. The following methods and assumptions were used to estimate the fair value of those financial instruments: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Cash and cash equivalents:</I> The carrying amount reported in the balance sheets for cash and cash equivalents approximates its fair value due to the short maturity of these instruments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Short-term notes payable: </I>The carrying amount reported in the balance sheets for short-term notes payable approximates its fair value due to the short-term maturity of these instruments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><I>Long-term debt:</I> The fair values of long-term debt are estimated using discounted cash flow analyses, based on CONSOL Energy’s current incremental borrowing rates for similar types of borrowing arrangements. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The carrying amounts and fair values of financial instruments, excluding derivative financial instruments disclosed in Note 24, are as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>December&nbsp;31, 2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>December&nbsp;31, 2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Carrying<BR>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Fair Value</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Carrying<BR>Amount</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Fair Value</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and cash equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,651</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,651</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-term notes payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(557,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(557,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long-term debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(402,287</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(390,278</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(406,451</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(420,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> Note 23—Fair Values of Financial Instruments: Effective January&nbsp;1, 2008, CONSOL adopted Statement of Financial Accounting Standards 157, “Fair Value false false This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false 26 1 us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock us-gaap true na duration string Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 24—Derivative Instruments: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy holds or purchases derivative financial instruments for purposes other than trading to convert the market prices related to these anticipated sales of natural gas to fixed prices. These instruments are designated as cash flow hedges and extend through 2010. The net fair values of the outstanding instruments are an asset of $206,509 and $9,619 at December&nbsp;31, 2008 and 2007, respectively. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy entered into cash flow hedges for natural gas in 2008, 2007 and 2006. Gains or losses related to these derivative instruments were recognized when the sale of the natural gas affected earnings. The ineffective portion of the changes in the fair value of these contracts was insignificant in 2008, 2007 and 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>For these cash flow hedge strategies, the fair values of the derivatives are recorded on the balance sheet. The effective portions of the changes in fair values of the derivatives are recorded in other comprehensive income or loss and are reclassified to sales in the period in which earnings are impacted by the hedged items or in the period </FONT><FONT face="Times New Roman" size=2>that the transaction no longer qualifies as a cash flow hedge. There were no transactions that ceased to qualify as a cash flow hedge in 2008, 2007 or 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Assuming market rates remain constant with rates at December&nbsp;31, 2008, $91,486 of the $124,510 net gain included in accumulated other comprehensive income is expected to be recognized in earnings over the next 12 months. The remaining net gain is expected to be recognized through 2010. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy did not have any derivatives designated as fair value hedges in 2008, 2007 or 2006. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On February&nbsp;19, 2002, CONSOL Energy entered into an interest rate lock agreement with a notional amount of $250,000 to manage the interest rate volatility prior to March&nbsp;7, 2002, the pricing date of CONSOL Energy’s bond offering. This agreement essentially fixed the underlying treasury rate of the bonds at 4.928% and resulted in a net payment of $1,332 to CONSOL Energy. This receipt resulted in other comprehensive income of $814 (net of $518 deferred tax), which will be amortized to interest income over the life of the notes using the straight-line method. For the years ended December&nbsp;31, 2008, 2007 and 2006, $81, $81, and $81 was amortized to interest income, respectively. </FONT></P> Note 24—Derivative Instruments: CONSOL Energy holds or purchases derivative financial instruments for purposes other than trading to convert the market prices false false Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44, 45, 46, 47 false 27 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration string Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 25—Commitments and Contingent Liabilities: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy and its subsidiaries are subject to various lawsuits and claims with respect to such matters as personal injury, wrongful death, damage to property, exposure to hazardous substances, governmental regulations including environmental remediation, employment and contract disputes and other claims and actions arising out of the normal course of business. Our current estimates related to these pending claims, individually and in the aggregate, are immaterial to the financial position, results of operations or cash flows of CONSOL Energy. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On January&nbsp;30, 2008, the Pennsylvania Department of Conservation and Natural Resources filed a six-count Complaint in the Court of Common Pleas of Allegheny County, Pennsylvania, asserting claims in both tort and contract against the Company for alleged damage to park property owned by the Commonwealth allegedly due to the Company’s underground mining activities. The matter was the subject of a mediation process with an independent, neutral mediator prior to the filing of the Complaint. That process terminated with no resolution and the Commonwealth then filed its Complaint. The Commonwealth claims that the Company’s underground longwall mining activities in the summer of 2005 in Greene County, Pennsylvania, caused cracks and seepage damage to the nearby Ryerson Park Dam. The Commonwealth demolished the Ryerson Dam’s spillway allegedly under its role of Parens Patrie to protect persons and property, thereby eliminating the Ryerson Park lake. The Commonwealth claims that the Company is liable for dam reconstruction costs, lake restoration costs and natural resources damages totaling $58,000. The theories of liability include general allegations of negligence, breach of contract, strict liability, nuisance, an administrative remedy claim under the Bituminous Mine Subsidence Act and a claim of fraud; the last claim seeking punitive damages. The Court, in ruling on the Company’s Preliminary Objections to the Complaint, stayed the current proceedings in the state court, holding that the Commonwealth should pursue administrative agency review of the claim because full compensatory relief, if warranted, could be provided by the particular administrative agency and then the Environmental Hearing Board, if further relief was sought. Furthermore, the Court found that the Commonwealth could not recover natural resources damages under applicable law. The remainder of the Company’s objections was preserved pending the outcome of the administrative proceedings. As to the underlying claim, the Company believes it is not responsible for the damage to the dam, that there exist numerous grounds upon which to attack the propriety of </FONT><FONT face="Times New Roman" size=2>the claims, and it will vigorously defend the case. However, it is reasonably possible that the ultimate liability in the future with respect to these claims may be material to the financial position, results of operations, or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>One of our subsidiaries, Fairmont Supply Company (Fairmont), which distributes industrial supplies, currently is named as a defendant in approximately 25,000 asbestos claims in state courts in Pennsylvania, Ohio, West Virginia, Maryland, Mississippi and New Jersey. Because a very small percentage of products manufactured by third parties and supplied by Fairmont in the past may have contained asbestos and many of the pending claims are part of mass complaints filed by hundreds of plaintiffs against a hundred or more defendants, it has been difficult for Fairmont to determine how many of the cases actually involve valid claims or plaintiffs who were actually exposed to asbestos-containing products supplied by Fairmont. In addition, while Fairmont may be entitled to indemnity or contribution in certain jurisdictions from manufacturers of identified products, the availability of such indemnity or contribution is unclear at this time, and in recent years, some of the manufacturers named as defendants in these actions have sought protection from these claims under bankruptcy laws. Fairmont has no insurance coverage with respect to these asbestos cases. For the years ended December&nbsp;31, 2008, 2007 and 2006, payments by Fairmont with respect to asbestos cases have not been material. Our current estimates related to these asbestos claims, individually and in the aggregate, are immaterial to the financial position, results of operations and cash flows of CONSOL Energy. However, it is reasonably possible that payments in the future with respect to pending or future asbestos cases may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has also been sued in a limited number of asbestos cases in Pennsylvania and Illinois. All involve claims that the plaintiffs developed asbestos-related diseases as a result of working with or around asbestos containing products used at mines operated by subsidiaries Consolidation Coal Company or CONSOL of Kentucky. CONSOL Energy has raised a number of defenses including lack of jurisdiction and that it is not properly named as a party&nbsp;since CONSOL Energy did not own or operate the mines at which the alleged exposures occurred. Discovery is still in the early stages in each matter. The Company believes it is not responsible for these claims, and it will vigorously defend the cases. However, it is reasonably possible that the ultimate liability in the future with respect to these claims may be material to the financial position, results of operations, or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy was notified in November 2004 by the United States Environmental Protection Agency (EPA) that it is a potentially responsible party (PRP) under Superfund legislation with respect to the Ward Transformer site in Wake County, North Carolina. At that time, the EPA also identified 38 other PRPs for the Ward Transformer site. On September&nbsp;16, 2005, the EPA, CONSOL Energy and two other PRPs entered into an administrative Settlement Agreement and Order of Consent, requiring those PRPs to undertake and complete a PCB soil removal action, at and in the vicinity of the Ward Transformer property. In December 2005, the EPA approved the PRPs’ work plan, and field work began the first week of January 2006. On March&nbsp;12, 2007, another party joined the participating PRPs and reduced CONSOL Energy’s interim allocation share from 46% to 32%. Accordingly, CONSOL Energy recognized a reduction in the previously recognized liability related to this matter. In June 2008, while conducting the PCB soil excavation on the Ward property, it was determined that PCBs may have migrated onto two adjacent properties. Estimates of removal action plans for the additional area are not yet complete. Also, in September 2008, the EPA notified CONSOL Energy and 60 other PRPs that there were additional areas of potential contamination allegedly related to the Ward Transformer Site. Estimates of the cost of the removal action plans for the additional areas are not yet complete. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The current estimated cost of remedial action for the area CONSOL Energy was originally named a PRP, including payment of the EPA’s past and future cost, is approximately $50,000. Estimates of remediation cost for </FONT><FONT face="Times New Roman" size=2>the additional areas discovered are not yet available and a removal action plan is not yet approved by the EPA. Therefore, estimated costs for these areas, nor a range of estimated cost for these areas, are available. There was $7,080, $1,780 and $4,820 of expense recognized in Cost of Goods Sold and Other Charges for the years ended December&nbsp;31, 2008, 2007 and 2006, respectively. CONSOL Energy funded $6,000, $1,256 and $3,759 in the years ended December&nbsp;31, 2008, 2007 and 2006, respectively, to an independent trust established for this remediation. The remaining liability of $7,994 is reflected in Other Accrued Liabilities at December&nbsp;31, 2008. CONSOL Energy and the other participating PRPs are investigating contribution claims against other, non-participating PRPs, and such claims will be brought to recover a share of the costs incurred. CONSOL Energy’s portions of probable recoveries are estimated to be $3,420. Accordingly, an asset has been included in Other Assets for these claims. CONSOL Energy expects the majority of payments related to this liability to be made over the next year. There may be some delay in negotiating settlements with other PRPs who may want settlement of all Ward-related claims. We cannot predict the ultimate outcome of this Superfund site; however, it is reasonably possible that payments in the future with respect to this lawsuit may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>As part of conducting mining activities at the Buchanan Mine, our subsidiary, Consolidation Coal Company (“CCC”), has to remove water from the mine. Several actions have arisen with respect to the removal of naturally accumulating and pumped water from the Buchanan Mine: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Yukon Pocahontas Coal Company, Buchanan Coal Company and Sayers-Pocahontas Coal Company filed an action on March&nbsp;22, 2004 against CCC which is presently pending in the Circuit Court of Buchanan County, Virginia (the “Yukon Action”). The action is related to CCC’s depositing of untreated water from its Buchanan Mine into the void spaces of nearby mines of one of our other subsidiaries, Island Creek Coal Company (“ICCC”). The plaintiffs are seeking to stop CCC from depositing any additional water in these areas, to require CCC to remove the water that is stored there along with any remaining impurities, to recover $300,000 of compensatory and trebled damages and to recover punitive damages. Plaintiffs have twice amended the original complaint to assert additional claims for compensatory damages to the coal and gas estates of up to $3,252,000, punitive damages in the amount of $350,000, as well as interest, costs, and attorneys’ fees, against CCC. Plaintiffs have also added CONSOL Energy, CNX Gas Company, LLC and ICCC as additional defendants asserting additional damage claims of $150,000 against those defendants. The Yukon group has recently filed a demand for arbitration against ICCC which makes similar claims relating to breach of the lease for water deposits and lost coal claims. In addition, an appeal of the 2005 Arbitration Award in favor of ICCC is pending before the Buchanan Circuit Court. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Levisa Coal Company filed an action on July&nbsp;10, 2006 against CCC in the Circuit Court of Buchanan County, Virginia (the “Levisa Action”). The action is for injunctive relief and declaratory judgment and sought a court order prohibiting CCC from depositing water from its Buchanan Mine into the void spaces of ICCC’s VP3 mine, part of which is under lease from Levisa Coal Company. The Plaintiff also seeks an injunction requiring CCC to remove the water already deposited in the VP3 Mine. The plaintiff claims the water adversely affects its remaining coal reserves and coalbed methane production, thereby impacting the plaintiff’s future royalties. In mid-November 2006, Levisa Coal Company petitioned the Circuit Court for a temporary injunction prohibiting the further depositing of water into the void spaces which, after a two-day hearing, the Circuit Court denied. Subsequently, the Circuit Court entered an order holding that CCC has the right to store water in the VP3 mine void based upon provisions in this lease and dismissed the action. The Virginia Supreme Court, on appeal, disagreed with the Circuit Court’s interpretation of the lease, held that CCC has no right to store water in VP3 under the lease, and reversed the dismissal and remanded the case to the Circuit Court to determine whether under equitable principles a permanent injunction should be issued. On June&nbsp;13, 2008 Levisa Coal Company filed a second action against CCC in the Circuit Court of Buchanan County, Virginia relating to the deposit of&nbsp;</FONT><FONT face="Times New Roman" size=2>water by CCC into the void spaces of the VP3 mine which seeks damages of approximately $300,000, plus interest, costs and attorneys’ fees; however, this case was non-suited by the plaintiffs without prejudice. On September&nbsp;18, 2008 the Virginia Supreme Court denied CCC’s request for a rehearing of its June&nbsp;6, 2008 decision and CCC subsequently filed a petition of certiorari with the United States Supreme Court requesting the United States Supreme Court to review and overturn the decision of the Virginia Supreme Court. Levisa Coal Company filed additional motions in the original action with the Circuit Court seeking among other things (i) a permanent injunction to halt the deposit of water in the VP3 mine void, and (ii) as additional relief, that CCC disgorge profits and other monetary benefits including avoided losses generated by the operation of the Buchanan Mine from the date of the decision of the Virginia Supreme Court or alternatively since the date of its denial of CCC’s rehearing request until such time as all depositing and/or storage of water in the VP3 mine from the Buchanan Mine ceases. On February 10, 2009, the Circuit Court entered an order permanently enjoining CCC from depositing water in the VP3 mine void and ruled that other issues, including other requested injunctive and monetary relief, were reserved for trial or further rulings of the court. CCC has ceased depositing water into the VP3 mine void and is evaluating its options with respect to the Court’s order, including possibly appealing the order to the Virginia Supreme Court. CCC is continuing to operate the Buchanan Mine, utilizing other alternatives available to it for storing and disposing of water. CCC is also pursuing other alternatives for the disposal of this water, including the construction of a reverse osmosis plant to treat the water. However, if the permanent injunction remains in effect, there is no assurance that other alternatives will be available for the disposal of water, and CCC may be required to idle the Buchanan Mine. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Meredith Ellis Jennings and several other individuals and entities filed an action on July&nbsp;8, 2008 against CCC and CNX Gas in the Circuit Court of Buchanan County, Virginia (the “Pobst/Combs Action”). The plaintiffs allege that they hold real property interests and royalty interests in gas including coalbed methane gas in and around the VP3 mine. The action is for injunctive relief and seeks a court order prohibiting CCC from depositing water from its Buchanan Mine into the void spaces of the VP3 mine and requiring CCC to remove water from the void spaces of the VP3 mine. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CCC has obtained revision to its environmental permit from the Division of Mined Land Reclamation (“DMLR”) of the Virginia Department of Mines, Minerals and Energy (“DMME”) to deposit water from its Buchanan Mine into void spaces of VP3, and to permit the discharge of water into the nearby Levisa River under controlled conditions. Plaintiffs in the Yukon Action and the Levisa Action along with the Town of Grundy, Virginia, Buchanan County Board of Supervisors, and others have requested the DMME to reconsider the permit revisions issued by DMLR. Requests for temporary relief to prevent CCC from constructing and operating pursuant to the permit revisions pending a final hearing before the DMME have been rejected by the Director of the DMME. The hearing to be conducted by the Director of the DMME through a Hearing Officer appointed by the Supreme Court of Virginia has not yet been scheduled. The plaintiffs in the Yukon Action on June&nbsp;13, 2006 also filed an action against the DMME in the Circuit Court of Buchanan County, Virginia seeking to enjoin DMLR and DMME from issuing the permit revisions, which were ultimately issued in September 2006 and are the subject of the administrative appeal to the Director of DMME described above. The Levisa Action plaintiff filed a nearly identical action. DMME filed demurrers, but no hearing has been conducted since the DMME issued the permit in September 2006. On December&nbsp;4, 2006, both the plaintiffs in the Yukon Action and Levisa nonsuited their respective “Citizen Suits.” </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We also believe DMME properly issued environmental permits to CCC authorizing it to deposit naturally accumulating water from the Buchanan Mine into VP3 as well as discharging water into the Levisa River under the controlled conditions established by the permits. CCC and the other named CONSOL Energy defendants in the Yukon Action, the Levisa Action and the Pobst/Combs Action deny all liability and intend to vigorously defend the actions filed against them in connection with the removal and deposit of water from the Buchanan&nbsp;</FONT><FONT face="Times New Roman" size=2>Mine. CCC also intends to vigorously defend the environmental permits issued to it. Consequently, we have not recognized any liability related to these actions. However, if the permanent injunction in the Levisa Action remains in place, if an additional injunction were to be issued against CCC, if the environmental permits were temporarily suspended or revoked, or if damages were awarded to plaintiffs, the result may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On October&nbsp;24, 2006, CONSOL Energy and CCC were served with a summons in the name of the Commonwealth of Virginia with the Circuit Court of Buchanan County, Virginia regarding a special grand jury presentment in response to citizens’ complaints that noise resulting from the ventilation fan at the Buchanan Mine constitutes a public nuisance. CONSOL Energy and CCC deny that the operation of the ventilation fan is a public nuisance and intend to vigorously defend this proceeding. However, if the operation of the ventilation fan is ordered to be stopped, the result may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On February&nbsp;14, 2007, GeoMet, Inc. and certain of its affiliates filed a lawsuit against CNX Gas Company LLC and Island Creek Coal Company, a subsidiary of CONSOL Energy, in the Circuit Court for the County of Tazewell, Virginia (Case No.&nbsp;CL07000065-00). The lawsuit alleged&nbsp;that CNX Gas conspired with Island Creek and has violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. CNX Gas and Island Creek filed motions to dismiss all counts of the complaint. On December&nbsp;19, 2007, the court granted CNX Gas’ and Island Creek’s motions to dismiss all counts, with leave for GeoMet to file an amended complaint.&nbsp;On March&nbsp;31, 2008, GeoMet filed&nbsp;an amended complaint.&nbsp;The amended complaint&nbsp;is again against CNX&nbsp;Gas and Island Creek, but&nbsp;it added CONSOL Energy and Cardinal States Gathering Company as&nbsp;additional defendants. The amended complaint restates allegations that CNX&nbsp;Gas, Island Creek and now CONSOL Energy and Cardinal States Gathering Company violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. The amended complaint seeks injunctive relief,&nbsp;compensatory damages of $385,600&nbsp;and treble damages. CNX Gas continues to believe this lawsuit to be without merit and intends to vigorously defend it. CNX Gas’ action seeking to dismiss GeoMet’s complaint is pending. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On January&nbsp;7, 2009, CNX Gas received a&nbsp;civil investigative demand for information&nbsp;and documents from the Attorney General of the Commonwealth of Virginia&nbsp;regarding the&nbsp;company’s exploration, production, transportation and sale of coalbed methane gas in&nbsp;Virginia. According to the request, the Attorney General is investigating whether the company may have violated the&nbsp;Virginia Antitrust Act.&nbsp;The&nbsp;request for information&nbsp;does not constitute the commencement of legal proceedings and does not make any specific allegations against the company. CNX Gas does not believe that it has violated&nbsp;the Virginia Antitrust Act and&nbsp;the company intends to&nbsp;cooperate with the Attorney General’s investigation. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The Company is a party to a case captioned Earl Kennedy et. al v. CNX Gas and CONSOL Energy&nbsp;in the Court&nbsp;of Common Pleas of Greene County, Pennsylvania (Case No.&nbsp;225 of 2007). The lawsuit alleges&nbsp;that CNX Gas&nbsp;and CONSOL&nbsp;Energy conspired and were unjustly enriched, trespassed, converted, and committed fraud relating to gas and other minerals allegedly belonging to&nbsp;Mr. Kennedy. The suit also seeks to overturn existing law as to the ownership of coalbed methane in Pennsylvania. The complaint, as amended, seeks injunctive relief, including having us be removed from the property, quiet title and&nbsp;compensatory damages of $20,000. CNX Gas believes this lawsuit to be without merit and intends to vigorously defend it. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas.</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In April 2005, Buchanan County, Virginia (through its Board of Supervisors and Commissioner of Revenue) filed a “Motion for Judgment Pursuant to the Declaratory Judgment Act Virginia Code §&nbsp;8.01-184” against CNX Gas Company LLC in the Circuit Court of the County of Buchanan (Case No.&nbsp;CL05000149-00) for the year 2002; the county has since filed and served two substantially similar cases for years 2003, 2004 and 2005. These cases have been consolidated. The complaint alleges that our calculation of the license tax on the basis of the wellhead value (sales price less post production costs) rather than the sales price is improper. For the period from 1999 through mid 2002, we paid the tax on the basis of the sales price, but we have filed a claim for a refund for these years. Since 2002, we have continued to pay Buchanan County taxes based on our method of calculating the taxes. However, we have been accruing an additional liability reflected in Other Liabilities on our balance sheet in an amount based on the difference between our calculation of the tax and Buchanan County’s calculation. We believe that we have calculated the tax correctly and in accordance with the applicable rules and regulations of Buchanan County and intend to vigorously defend our position. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CONSOL Energy. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In 1999, CNX Gas was named in a suit brought by a group of royalty owners that lease gas development rights to CNX Gas in southwest Virginia. The suit alleged the underpayment of royalties to the group of royalty owners. The claim of underpayment of royalties related to the interpretation of permissible deductions from production revenues upon which royalties are calculated. The deductions at issue relate to post-production expenses of gathering, compression and transportation. CNX Gas was ordered to pay, and subsequently paid, damages to the group of royalty owners that brought the suit. A final payment was subsequently made to the plaintiffs to adjust all royalties owed to the plaintiffs for subsequent periods, which effectively settled this case. CNX Gas recognized an estimated liability for other similarly situated plaintiffs who could bring similar claims. This amount is included in Other Liabilities on the balance sheet and is evaluated quarterly. CNX Gas believes that the final resolution of this matter will not have a material effect on our financial position, results of operations or cash flows. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>We expensed and paid approximately $28,000 to the Combined Fund for the plan year beginning October&nbsp;1, 2003 as a result of the higher per beneficiary premium rate calculated by the Commissioner of Social Security and retroactively imposed by the Combined Fund for beneficiaries assigned to CONSOL Energy and its subsidiaries. Additionally, CONSOL Energy expensed approximately $2,000 related to the higher per beneficiary premium rate for the plan year beginning October&nbsp;1, 2004. The higher per beneficiary premium rate was imposed as a result of court decisions issued prior to June&nbsp;10, 2003 arising from litigation over the formula used in the calculation of the annual per beneficiary premium rate owed by assigned operators, including subsidiaries of CONSOL Energy, to the Combined Fund. In August 2005, after additional litigation cases had been filed concerning the calculation and imposition of the higher per beneficiary premium rate, the United States District Court for the District of Maryland ruled that the calculation by the Commissioner of Social Security was improper, arbitrary and capricious. Subsequently, on December&nbsp;31, 2006, the United States Court of Appeals for the Fourth Circuit affirmed the decision of the District Court. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On March&nbsp;28, 2007, the assigned operators, including the subsidiaries of CONSOL Energy, and the Combined Fund entered into a settlement agreement that resolved all issues relating to the calculation and imposition of the higher per beneficiary premium rate.&nbsp;The settlement agreement provides for full reimbursement of the higher per beneficiary premium rate calculated and imposed on the subsidiaries of CONSOL Energy and for the payment of interest on all amounts to be reimbursed. CONSOL Energy received reimbursement of approximately $33,400, which includes the reduction of $2,255 related to the unassigned beneficiary premium liability previously accrued.&nbsp;The reimbursement was reflected as a reduction to cost of goods sold and other charges in the year ended December&nbsp;31, 2007. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>In July 2007, production at the Buchanan Mine was suspended after several roof falls in previously mined areas damaged some of the ventilation controls inside the mine, requiring a general evacuation of the mine by employees. The mine atmosphere was continually monitored to determine the impact of the roof falls on the mine’s ventilation system and the overall mine atmosphere. On March&nbsp;17, 2008, Buchanan Mine resumed production. This incident is covered under our property and business interruption insurance policy, subject to certain deductibles. Business interruption recoveries of $50,000 were recognized as Other Income in the year ended December&nbsp;31, 2008, $42,000 in the coal segment and $8,000 in the gas segment. The total recoveries for this incident under our insurance policy were $75,000. As of December&nbsp;31, 2008, all recognized recoveries have been collected. No other insurance recoveries for this incident will be received. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>On October&nbsp;3, 2008 the Emergency Economic Stabilization Act of 2008 (the EESA Act) was signed into law. The EESA Act contains a section that authorizes certain coal producers and exporters who have filed a Black Lung Excise Tax (BLET) return on or after October&nbsp;1, 1990, to request a refund of the BLET paid on export sales during these years. The EESA Act requires that the U.S. Treasury refund a coal producer or exporter an amount equal to the BLET erroneously paid on export sales in prior years along with interest computed at the statutory rates applicable to overpayments. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy filed timely claims for refunds of the BLET with the Internal Revenue Service in the amount of $26,539. In addition, the estimated interest related to the BLET refunds expected to be received is $32,444. In relation to this receivable, CONSOL Energy also recognized $3,187 of expense that will be owed to third parties upon collection of the refunds. CONSOL Energy believes that it will receive refunds of BLET erroneously paid on export sales in the amounts requested in its filing with the Internal Revenue Service plus interest as required by the EESA Act prior to December&nbsp;31, 2009. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>At December&nbsp;31, 2008, CONSOL Energy has provided the following financial guarantees, unconditional purchase obligations and letters of credit to certain third parties, as described by major category in the following table. These amounts represent the maximum potential total of future payments that we could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these financial guarantees and letters of credits are recorded as liabilities on the financial statements. CONSOL Energy management believes that these guarantees will expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="50%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=14><FONT face="Times New Roman" size=1><B>Amount and Duration of Commitments</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Amounts</B></FONT><BR><FONT face="Times New Roman" size=1><B>Committed</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Less Than</B></FONT><BR><FONT face="Times New Roman" size=1><B>1 Year</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>1-3 Years</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>3-5&nbsp;Years</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Beyond</B></FONT><BR><FONT face="Times New Roman" size=1><B>5 Years</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Letters of Credit:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Employee-Related</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,818</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>164,154</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,664</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Environmental</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,502</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,945</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,557</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,933</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,933</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,432</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,282</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>150</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Letters of Credit</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>285,685</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>224,314</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,371</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Surety Bonds:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Employee-Related</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,251</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>188,251</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Environmental</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>318,712</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>316,425</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,287</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,207</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>65</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,890</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,588</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Surety Bonds</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>521,125</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>518,471</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,654</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Guarantees and unconditional purchase obligations:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Coal</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>448,599</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>271,203</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,921</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,222</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,253</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>32,841</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29,741</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,100</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>204,518</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,356</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,232</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Guarantees</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>685,958</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>323,009</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>211,277</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,087</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,585</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Commitments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,492,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,065,794</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>275,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,087</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,585</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Employee-related financial guarantees have primarily been provided to support the United Mine Workers’ of America’s 1992 Benefit Plan and various state workers’ compensation self-insurance programs. Environmental financial guarantees have primarily been provided to support various performance bonds related to reclamation and other environmental issues. Gas financial guarantees have primarily been provided to support various performance bonds related to land usage and restorative issues. Other guarantees have been extended to support insurance policies, legal matters and various other items necessary in the normal course of business. Other guarantees have also been provided to promise the full and timely payments to lessors of mining equipment and support various other items necessary in the normal course of business. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy Inc. and CNX Gas enter into long-term unconditional purchase obligations to procure major equipment purchases, natural gas firm transportation gas drilling services and other operating goods and services. These purchase obligations are not recorded on the Consolidated Balance Sheet. As of December&nbsp;31, 2008, the purchase obligations for each of the next five years were as follows: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="88%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> <P style="WIDTH: 89pt; BORDER-BOTTOM: #000000 1px solid"><FONT face="Times New Roman" size=1><B>Year Ended December&nbsp;31,</B></FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Amount</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2009</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,072</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2010</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,438</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2011</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,309</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2012</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,354</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>2013</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,881</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Thereafter</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,196</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total purchase obligations</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>366,250</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Note 25—Commitments and Contingent Liabilities: CONSOL Energy and its subsidiaries are subject to various lawsuits and claims with respect to such matters as false false Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 28 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 26—Segment Information: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy has two principal business units: Coal and Gas. The principal activities of the Coal unit are mining, preparation and marketing of steam coal, sold primarily to power generators, and metallurgical coal, sold to metal and coke producers. The Coal unit includes four reportable segments. These reportable segments are Northern Appalachian, Central Appalachian, Metallurgical and Other Coal. Each of these reportable segments includes a number of operating segments (mines). For the year ended December&nbsp;31, 2008, the Northern Appalachian aggregated segment includes the following mines: Blacksville #2, Robinson Run, McElroy, Loveridge, Bailey, Enlow Fork, Mine 84 and Shoemaker. For the year ended December&nbsp;31, 2008, the Central Appalachian aggregated segment includes the following mines: Jones Fork Complex, the Fola Complex and the Terry Eagle Complex. For the year ended December&nbsp;31, 2008, the Metallurgical aggregated segment includes the following mines: Buchanan and Amonate Complex. The Other Coal segment includes our purchased coal activities, idled mine cost, coal segment business units not meeting aggregation criteria, as well as various other activities assigned to the coal segment but not allocated to each individual mines. The principal activity of the Gas unit is to produce pipeline quality methane gas for sale primarily to gas wholesalers. CONSOL Energy’s All Other segment includes terminal services, river and dock services, industrial supply services and other business activities, including rentals of buildings and flight operations. Intersegment sales have been recorded at amounts approximating market. Operating profit for each segment is based on sales less identifiable operating and non-operating expenses. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center>&nbsp;</P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2008: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="33%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,126,182</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>330,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>371,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>355,971</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,184,444</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>680,990</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>316,135</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,181,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(A)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,464</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>79,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,337</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>145,856</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(153,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,126,182</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>330,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>371,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>572,939</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,401,412</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>776,093</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>461,991</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(153,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,486,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>323,348</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(35,385</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>189,304</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(70,229</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>407,038</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>385,954</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(85,923</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(B)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,387,584</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,094,748</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>322,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>565,989</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,370,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(C)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>299,831</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>70,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,780</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>389,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>445,594</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>560,663</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>55,412</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,061,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(A)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2008. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(B)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings of unconsolidated affiliates of $2,534, $551 and $8,055 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(C)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $9,386 and $25,204 and $38,406 for Other Coal, Gas and All Other, respectively. Also, included in the Coal segment is $58,983 of receivables related to the Emergency Economic Stabilization Act of 2008. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2007: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,988,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>272,131</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>237,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>180,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,678,681</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>410,211</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>235,454</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,324,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(D)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,628</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>46,586</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,242</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>129,648</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(135,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,988,526</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>272,131</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>237,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>367,667</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,865,590</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>470,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>365,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(135,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,565,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>353,255</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>25,428</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>65,080</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(166,256</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>277,507</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>214,874</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>15,152</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(78,576</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(E)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,039,513</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,378,709</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>253,792</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>536,076</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(F)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>257,349</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>48,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,405</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>324,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>681,408</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>304,088</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>54,342</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,039,838</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(D)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2007. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(E)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings of unconsolidated affiliates of $1,027, $2,174 and $3,350 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(F)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $3,101 and $56,865 and $34,900 for Coal, Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Segment results for the year ended December&nbsp;31, 2006: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="33%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Northern<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Central<BR>Appalachian</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Metallurgical</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Total&nbsp;Coal</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Gas</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>All&nbsp;Other</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Corporate<BR>Adjustments&nbsp;&amp;<BR>Eliminations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,861,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>230,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>357,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>245,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,694,445</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>389,174</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>202,903</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,286,522</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(G)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>43,973</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Sales—Gas Royalty Interests</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,054</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Intersegment Transfers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,372</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>128,824</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(133,196</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Sales and Freight</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,861,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>230,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>357,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>407,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,857,206</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>331,727</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(133,196</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,544,310</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>261,702</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,911</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>152,490</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(81,511</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>340,592</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>252,250</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>20,396</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(62,318</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(H)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Segment assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,540,276</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,152,256</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>224,477</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>746,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,663,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>(I)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Depreciation, depletion and amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>240,582</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>37,999</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,656</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>296,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,876</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,243</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>47,427</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>690,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(G)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>There were no sales to individual customers aggregating over 10% of revenue in 2006. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(H)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes equity in earnings (losses) of unconsolidated affiliates of $977 and $224 for Gas and All Other, respectively. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="3%"><FONT face="Times New Roman" size=1>(I)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=1>Includes investments in unconsolidated equity affiliates of $52,283 and $31,936 for Gas and All Other, respectively. Also, included in the Coal segment is $26,006 of receivables related to the Export Sales Excise Tax Resolution. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Reconciliation of Segment Information to Consolidated Amounts: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Revenue and Other Income: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total segment sales and freight from external customers</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,486,303</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,469</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,544,310</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other income not allocated to segments (Note 3)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Consolidated Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,652,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,762,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,715,171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Income Taxes:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment Earnings Before Income Taxes for total reportable business segments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>792,992</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>492,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>592,842</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment Earnings (Loss) Before Income Taxes for all other businesses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>18,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,152</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>20,396</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Incentive Compensation(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(24,872</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(26,770</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,181</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Compensation from restricted stock unit grants, stock option expense and performance share unit expense(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,807</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(20,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(19,113</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest income (expense), net and other non-operating activity(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(39,244</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,823</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(24,024</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD height=16></TD> <TD colSpan=12 height=16></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment assets for total reportable business segments</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,482,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,418,222</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,692,532</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Segment assets for all other businesses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>322,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>253,792</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>224,477</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Items excluded from segments assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and other investments(J)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,951</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,978</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>118,085</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred tax assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>394,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>505,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>625,227</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recoverable income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,862</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,278</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Bond issuance costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,034</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,377</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,733</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Consolidated Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,208,090</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,663,332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(J)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Excludes amounts specifically related to gas segment. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Enterprise-Wide Disclosures: </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s Revenues by geographical location: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="67%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>United States</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,841,665</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,077,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,218,779</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Europe</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>462,291</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>332,280</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>199,532</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>South America</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>94,230</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,255</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,149</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Canada</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>88,106</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,361</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>95,850</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenues and Freight from External Customers (K)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,486,303</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,469</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,544,310</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(K)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>CONSOL Energy attributes revenue to individual countries based on the location of the customer. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B>&nbsp;</B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s Property, Plant and Equipment by geographical location are: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>United States</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,732,021</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,930,339</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Canada</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,828</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,565</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Belgium</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>123</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,965,042</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Note 26—Segment Information: CONSOL Energy has two principal business units: Coal and Gas. The principal activities of the Coal unit are mining, preparation false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false 29 1 us-gaap_ScheduleOfCondensedFinancialStatementsTextBlock us-gaap true na duration string Text block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Note 27—Guarantor Subsidiaries Financial Information: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The payment obligations under the $250,000, 7.875 percent per annum notes due March&nbsp;1, 2012 issued by CONSOL Energy are jointly and severally, and also fully and unconditionally guaranteed by several 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, an 83.3% owned guarantor subsidiary, the remaining guarantor subsidiaries and the non-guarantor subsidiaries. CNX Gas is presented in a separate column in accordance with SEC Regulation S-X Rule 3-10. CNX Gas Corporation is a reporting company under Section&nbsp;12(b) of the Securities Exchange Act of 1933, and as such, CNX Gas Corporation files its own financial statements with the Securities and Exchange Commission and those financial statements, when filed, are publicly available on Edgar. 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 100% 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. </FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="39%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>688,325</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,231,164</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>271,612</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(9,532</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,181,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>513,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,330</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>117,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,376</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(516,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,142</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>513,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>789,421</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,565,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>309,988</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(526,492</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,652,445</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>129,974</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,324,210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,402</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>203,827</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,843,203</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,041</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(79</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>73,962</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,622</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>155,305</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(209,783</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,246</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,660</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,637</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>124,543</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>300,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,485</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,891</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>389,621</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,888</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,820</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,312</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>498</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(335</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>36,183</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,426</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>248,118</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,559</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>289,990</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Black Lung Excise Tax Refund</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,795</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>111,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>396,692</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,132,964</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>293,886</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,926,850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>402,341</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>392,729</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>432,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,231</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>725,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,129</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,656</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>120,315</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,092</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,934</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,073</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>312,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,231</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>485,661</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,191</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(43,191</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,073</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>312,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,010</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(561,422</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>442,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Balance Sheet for December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="46%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>132,471</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,714</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,401</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>138,512</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,764</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,930</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221,729</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,767</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,795</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,552</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,140</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,670</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>227,810</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>115,599</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,599</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Recoverable Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,560</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,862</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>23,612</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>152,786</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,409</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,943</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221,750</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Current Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>277,009</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,858</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>295,208</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,739</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>983,814</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>175,027</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,112,233</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,608,072</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,956</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,980,288</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Less-Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>71,781</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>322,470</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,793,378</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,687</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,214,316</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property, Plant and Equipment—Net</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,246</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,789,763</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,814,694</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>58,269</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,765,972</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>664,881</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(331,338</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,543</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,734,125</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,204</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>930,708</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,102</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,996</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>77,253</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,184</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,548</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>214,133</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Other Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,476,259</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(245,986</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>963,892</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,650</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>620,672</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,856,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,738,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,073,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>319,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Liabilities and Stockholders’ Equity:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>87,734</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>100,565</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,677</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,221</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>385,197</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accounts Payable (Recoverable)-Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,788,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,925,829</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,061</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Short-Term Notes Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>485,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>557,700</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Current Portion of Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,473</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,462</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,093</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>373</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,401</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>474,947</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,323</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,322</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,850</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>546,442</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Current Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,837,922</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>226,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,736,737</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,505</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,511,740</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,145</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,682</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>140,956</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>568</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>468,351</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,490,616</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,493,344</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pneumoconiosis</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>190,261</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>190,261</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Mine Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,112</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>11,517</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>404,629</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>128,477</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>128,477</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Salary Retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,567</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>194,567</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,363</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>22,830</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,193</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>109,693</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>50,301</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,705</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>266,550</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Deferred Credits and Other Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,029</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,298,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,052</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,716,021</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>212,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>212,159</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,462,187</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,874</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,370,895</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,533</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,830,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,462,187</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Liabilities and Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,856,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,738,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,073,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>319,658</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,618,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,370,458</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2008: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="44%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,647</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>447,375</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512,108</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,334</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,029,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(560,663</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(464,603</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,032</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,061,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,081</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>798</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Stock in Subsidiary</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67,259</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,743</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,193</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,371</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(559,132</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(503,321</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,032</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,098,856</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(72,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(72,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Revolver</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>237,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>310,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(97,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(97,794</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,218</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,935</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,804</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by (Used in) Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>103,967</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>81,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,364</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>166,253</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>416,453</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,718,493</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,018</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,324,346</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales – Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,815</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>141,735</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,093</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,496</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>333,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>479,482</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,047,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>241,111</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(339,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,762,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,899</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,278</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,916,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,864</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>207,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,352,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,011</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(90</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,921</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>72,897</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>134,213</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(217,071</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,825</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,029</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,810</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>108,664</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,666</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>259,825</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,343</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,080</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>324,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,606</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,312</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>563</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>30,851</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,790</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>246,177</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,959</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,926</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Black Lung Excise Tax Refund</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,092</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,092</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>97,686</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,771,400</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,752</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11,441</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,333,240</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>235,895</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,639</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>275,737</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>24,359</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>428,957</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(31,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,961</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>73,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,215</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>136,137</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,678</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,889</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,144</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(327,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>292,820</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,038</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,038</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>135,678</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201,889</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15,144</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(352,711</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>267,782</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Balance Sheet for December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="40%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Cash and Cash Equivalents</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,228</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>32,048</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,291</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,084</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>41,651</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts and Notes Receivable:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Trade</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>38,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>141,865</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>180,545</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>840</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,428</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>34,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>31,884</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>69,771</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Inventories</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>135,132</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>28,061</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,193</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>132,089</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,269</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>130,820</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Recoverable Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,118</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>972</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,090</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Prepaid Expenses</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,130</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>13,859</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>40,985</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,111</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>78,085</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Current Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>174,405</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>86,718</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>212,027</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>210,005</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>683,155</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>103,223</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,480,446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>7,274,197</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>87,446</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,945,312</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Less-Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>52,103</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>251,367</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,638,286</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>38,514</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,980,270</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Property, Plant and Equipment—Net</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>51,120</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,229,079</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,635,911</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>48,932</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>4,965,042</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other Assets:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>563,226</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(188,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>374,811</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Investment in Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,818,267</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>56,865</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,305,043</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>94,866</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>30,242</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>35,600</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,602</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>90,216</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Other Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,411,735</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(124,778</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,340,643</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,602</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>559,893</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,637,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,191,019</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>276,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Liabilities and Stockholders’ Equity:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>71,558</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>30,263</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>110,370</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>26,121</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>238,312</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Accounts Payable (Recoverable)-Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,585,484</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,707,540</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>122,056</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Short-Term Notes Payable</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>247,500</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>247,500</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Current Portion of Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,819</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>10,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,000</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>18,283</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other Accrued Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>105,226</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>25,333</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>372,731</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>9,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>512,302</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Current Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,009,768</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>61,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(1,213,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>159,189</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,016,397</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Long-Term Debt</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>258,848</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>66,949</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,143</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>8,985</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>488,925</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Credits and Other Liabilities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Postretirement Benefits Other Than Pensions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,334,109</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>2,336,809</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Pneumoconiosis</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>171,896</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>171,896</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Mine Closing</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>388,710</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>10,923</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>399,633</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Workers’ Compensation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>118,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>118,356</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Deferred Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,162</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Salary Retirement</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>67,065</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>327</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>67,392</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Reclamation</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>14,497</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>19,820</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>34,317</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>87,160</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>36,391</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>52,958</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>17,157</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>193,666</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Deferred Credits and Other Liabilities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>154,225</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>39,418</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,083,688</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>47,900</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,325,231</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,118</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>163,118</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,214,419</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,023,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,164,725</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>60,465</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,248,427</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,214,419</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=1>Total Liabilities and<BR>Stockholders’ Equity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>3,637,260</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>1,191,019</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>5,188,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>276,539</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>(4,085,309</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=1>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=1>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=1>6,208,090</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2007: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(258,800</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>272,448</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>649,136</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>21,249</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>684,033</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(348,631</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(372,424</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(22,059</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(743,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of AMVEST</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(296,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(296,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,783</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,274</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,057</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Stock in Subsidiary</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>187</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>83,754</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>850</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,791</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(354,227</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(596,668</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,209</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(972,104</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(56,475</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Revolver</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>247,500</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(80,157</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(80,157</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Payments on Long Term Notes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(45,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>42,906</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(7,589</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,971</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,774</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,654</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(52,589</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,000</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>105,839</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Income Statement for the Year Ended December&nbsp;31, 2006: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="44%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other<BR>Subsidiary<BR>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,546</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,707,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>196,322</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,623</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,286,522</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Purchased Gas</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales—Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Outside</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight—Related Parties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Income (including equity earnings)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>459,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,264</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,852</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>35,521</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449,326</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>170,861</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue and Other Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>459,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>514,837</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,968,890</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>231,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(459,949</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,715,171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cost of Goods Sold and Other Operating Charges</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>45,285</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>93,519</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,895,786</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,857</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,329</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,249,776</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gas Royalty Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,998</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,879</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Related Party Activity</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,931</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,880</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>137,341</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(177,235</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,761</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Selling, General and Administrative Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>39,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,775</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,207</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>91,150</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,999</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,869</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,784</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,374</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>296,237</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Interest Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,437</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>870</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>14,179</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>580</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>25,066</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Taxes Other Than Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,339</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>239,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,527</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>252,539</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>71,951</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>258,397</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,637,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>204,296</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(8,280</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,164,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings (Loss) Before Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,599</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>256,440</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>331,003</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>27,547</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(451,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>550,920</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes (Benefit)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(21,283</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>96,573</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>26,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>10,388</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,430</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,867</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(451,669</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>438,490</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,608</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,608</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income (Loss)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>159,867</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>304,251</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,159</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(481,277</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>408,882</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Condensed Statement of Cash Flows </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>For the Year Ended December&nbsp;31, 2006: </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="40%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Parent</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>CNX Gas</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantor</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Other</B></FONT><BR><FONT face="Times New Roman" size=1><B>Subsidiary</B></FONT><BR><FONT face="Times New Roman" size=1><B>Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Non-Guarantors</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Elimination</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Provided by Operating Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(71,616</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>243,569</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>491,590</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,004</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>664,547</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Investing Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Capital Expenditures</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(154,243</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(518,792</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,759</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(690,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Investment in Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,777</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(29,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,963</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proceeds from Sale of Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,830</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>133</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>59,963</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Investing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(10,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(156,020</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(488,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(6,626</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(661,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Cash Flows from Financial Activities:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dividends Paid</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(51,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchase of Treasury Stock</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(116,450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(116,450</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>53,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,601</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,108</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Cash Used in Financing Activities</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(114,693</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(449</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,601</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,015</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(119,758</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR></TBODY></TABLE> Note 27—Guarantor Subsidiaries Financial Information: The payment obligations under the $250,000, 7.875 percent per annum notes due March&nbsp;1, 2012 issued false false Text block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph (c) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph (c) -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 false 30 1 cnx_SupplementalDisclosuresTextBlock cnx false na duration string This label includes additional information concerning acquisitions, interest and income taxes paid. false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Coal Data (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=13><FONT face="Times New Roman" size=1><B>Millions of Tons</B></FONT><BR><FONT face="Times New Roman" size=1><B>For the Year Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2005</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle><FONT face="Times New Roman" size=1><B>2004</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved and probable reserves at beginning of period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,148</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased reserves</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>177</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>56</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>15</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Reserves sold in place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(33</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(11</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(65</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(67</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(69</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(68</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions and other changes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>94</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(208</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>52</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>425</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Consolidated proved and probable reserves at end of period*</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,543</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,526</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,272</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,546</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,509</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proportionate share of proved and probable reserves of unconsolidated equity affiliates*</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>179</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>*</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Proved and probable coal reserves are the equivalent of “demonstrated reserves” under the coal resource classification system of the U.S. Geological Survey. Generally, these reserves would be commercially mineable at year-end prices and cost levels, using current technology and mining practices. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CONSOL Energy’s coal reserves are located in nearly every major coal-producing region in North America. At December&nbsp;31, 2008, 1,022&nbsp;million tons were assigned to mines either in production or under development. The proved and probable reserves at December&nbsp;31, 2008 include 4,012&nbsp;million tons of steam coal reserves, of which approximately 7 percent has a sulfur content equivalent to less than 1.2 pounds sulfur dioxide per million British thermal unit (Btu), and an additional 15 percent has a sulfur content equivalent to between 1.2 and 2.5 pounds sulfur dioxide per million Btu. The reserves also include 531&nbsp;million tons of metallurgical coal in consolidated reserves, of which approximately 65 percent has a sulfur content equivalent to less than 1.2 pounds sulfur dioxide per million Btu, and an additional 34 percent has a sulfur content equivalent to between 1.2 and 2.5 pounds sulfur dioxide per million Btu. A significant portion of this metallurgical coal can also serve the steam coal market. </FONT></P> Supplemental Coal Data (unaudited): &nbsp; &nbsp; &nbsp;&nbsp; Millions of TonsFor the Year Ended false false This label includes additional information concerning acquisitions, interest and income taxes paid. No authoritative reference available. false 31 1 cnx_AdditionalFinancialInformationDisclosureTextBlock cnx false na duration string Additional Financial Information Disclosure false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Gas Data (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>(Dollars in thousands) </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following information was prepared in accordance with Statement of Financial Accounting Standards No.&nbsp;69, “Disclosures About Oil and Gas Producing Activities” and related accounting rules. The data presented is 100% of CNX Gas’ basis; it excludes any minority interest reduction. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><B><I>Capitalized Costs: </I></B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>As of December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>121,605</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>104,515</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Unproved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>220,848</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,680</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Wells and Related Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,001,381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>698,600</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gathering Assets</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>740,396</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>596,173</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Property, Plant and Equipment</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,084,230</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,500,968</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accumulated Depreciation, Depletion and Amortization</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(319,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(252,779</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Capitalized Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,764,271</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,248,189</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proportionate Share of Gas Producing Net Property, Plant and Equipment of Unconsolidated Equity Affiliates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>28,581</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>Costs incurred for Property Acquisition, Exploration and Development (*): </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="45%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=17><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Property acquisitions</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>17,090</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,205</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,797</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Unproved Properties</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>119,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>80,313</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>765</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>378,119</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>257,935</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,774</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Exploration</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>68,495</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>16,503</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>832</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,334</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>582,872</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>387,956</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>162,168</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,334</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(*)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Includes costs incurred whether capitalized or expensed </FONT></TD></TR></TBODY></TABLE> Supplemental Gas Data (unaudited): (Dollars in thousands) The following information was prepared in accordance with Statement of Financial Accounting false false Additional Financial Information Disclosure No authoritative reference available. false 32 1 cnx_SupplementalFinancialInformationForOilAndGasProducingActivitiesDisclosureTextBlock cnx false na duration string Supplemental Financial Information for Oil and Gas Producing Activities Disclosure false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2><B><I>Results of Operations for Producing Activities: </I></B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="42%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=22><FONT face="Times New Roman" size=1><B>For the Years Ended December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated</B></FONT><BR><FONT face="Times New Roman" size=1><B>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity</B></FONT><BR><FONT face="Times New Roman" size=1><B>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>688,325</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>416,452</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,755</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>393,649</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,913</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty Interest Gas Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>79,302</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>46,586</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>51,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,464</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,628</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>201</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,973</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>776,091</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>470,666</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,250</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>488,676</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,715</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Lifting Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>67,653</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>38,721</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>679</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>33,357</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>480</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Gathering Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>83,752</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>61,798</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>630</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>58,102</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>359</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Royalty Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>74,041</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>40,011</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>41,998</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>446</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Other Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>34,078</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>19,772</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,876</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>541</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchased Gas Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>165</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,843</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>299</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>DD&amp;A</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>70,010</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>48,961</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>294</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>37,999</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>512</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>337,709</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>216,425</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,708</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>229,175</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,637</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Pre-tax Operating Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>438,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>254,241</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>542</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>259,501</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>78</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income Taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>171,407</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>98,595</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>210</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>97,728</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>29</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Results of Operations for Producing Activities excluding Corporate and Interest Costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>266,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>155,646</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>332</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>161,773</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Reserve Quantity (mmcfe)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Beginning Reserves(a)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,339,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,263,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,127,724</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revisions(b)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(30,828</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(25,036</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>221</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>109,116</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Extensions and Discoveries(c)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,701</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>145,834</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,484</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>82,363</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>337</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(76,562</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(57,928</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(321</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(55,910</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(225</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of Remaining Interest in Equity Affiliate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Purchases of Reserves In-Place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,242</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>13,746</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales of Reserves In-Place</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Ending Reserves</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,422,046</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,339,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,263,293</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Proved Developed Reserves:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Beginning of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>667,726</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>609,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>549,574</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,672</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>End of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>783,290</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>667,726</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,584</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>609,700</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,200</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid">&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(a)</FONT></TD> <TD vAlign=top align=left> <P align=left><FONT face="Times New Roman" size=2>Proved developed and proved undeveloped gas reserves are defined by the Securities and Exchange Commission Rule 4.10(a) of Regulation S-X. Generally, these reserves would be commercially recovered under current economic conditions, operating methods and government regulations. CNX Gas cautions that there are many inherent uncertainties in estimating proved reserve quantities, projecting future production rates and timing of development expenditures. Accordingly, these estimates are likely to change as future information becomes available. Proved oil and gas reserves are estimated quantities of natural gas and CBM gas which geological and engineering data demonstrate with reasonable certainty to be recoverable in future </FONT></P></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT size=1></FONT>&nbsp;</P> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD width="4%"><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=top align=left> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 0%"><FONT face="Times New Roman" size=2>years from known reservoirs under existing economic and operating conditions. Proved developed reserves are those reserves expected to be recovered through existing wells, with existing equipment and operating methods. </FONT></P></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(b)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Revisions are primarily due to the lower pricing used at December 31, 2008 for reserve estimates. </FONT></TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%"><FONT face="Times New Roman" size=2>(c)</FONT></TD> <TD vAlign=top align=left><FONT face="Times New Roman" size=2>Extensions and discoveries are the result of additional drilling activities which bring in offset locations as proved reserves. Additionally, extensions and discoveries are the result of the state oil and gas board’s approval of additional well locations. </FONT></TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>CNX Gas proved gas reserves are located in the United States. </FONT></P> Results of Operations for Producing Activities: &nbsp; &nbsp; &nbsp;&nbsp; For the Years Ended false false Supplemental Financial Information for Oil and Gas Producing Activities Disclosure No authoritative reference available. false 33 1 us-gaap_StandardizedMeasureOfDiscountedFutureCashFlowsRelatingToProvedReservesDisclosureTextBlock us-gaap true na duration string This element can be used to disclose all information about the future net cash flows relating to proved oil and gas reserves... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Standardized Measure of Discounted Future Net Cash Flows: </B></FONT></P> <P style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following information has been prepared in accordance with the provisions of Statement of Financial Accounting Standards No.&nbsp;69, “Disclosures about Oil and Gas Producing Activities.” This statement requires the standardized measure of discounted future net cash flows to be based on year-end sales prices, costs and statutory income tax rates and a 10 percent annual discount rate. Because prices used in the calculation are as of the end of the period, the standardized measure could vary significantly from year to year based on the market conditions at that specific date. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The projections should not be viewed as realistic estimates of future cash flows, nor should the “standardized measure” be interpreted as representing current value to CNX Gas. Material revisions to estimates of proved reserves may occur in the future; development and production of the reserves may not occur in the periods assumed; actual prices realized are expected to vary significantly from those used; and actual costs may vary. CNX Gas’ investment and operating decisions are not based on the information presented, but on a wide range of reserve estimates that include probable as well as proved reserves and on different price and cost assumptions. </FONT></P> <P style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The standardized measure is intended to provide a better means for comparing the value of CNX Gas’ proved reserves at a given time with those of other gas producing companies than is provided by a comparison of raw proved reserve quantities. </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="64%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=10><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Future Cash Flows:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Revenues</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>8,856,817</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>9,509,665</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,105,265</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,525,902</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(3,004,619</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,568,731</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(793,592</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(636,436</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(552,114</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Income tax expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,713,713</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,259,415</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,500,533</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Future Net Cash Flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,823,610</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>3,609,195</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,483,887</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Discounted to present value at a 10% annual rate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,605,176</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,219,655</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,548,996</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total standardized measure of discounted net cash flows</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,218,434</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,389,540</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>934,891</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align=center><FONT face="Times New Roman" size=2><B></B></FONT></P><FONT size=1>&nbsp;</FONT> <P></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"><FONT face="Times New Roman" size=2>The following are the principal sources of change in the standardized measure of discounted future net cash flows during: </FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="46%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=22><FONT face="Times New Roman" size=1><B>December&nbsp;31,</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6><FONT face="Times New Roman" size=1><B>2006</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Consolidated<BR>Operations</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>Equity<BR>Affiliates</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Balance at Beginning of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>933,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,705</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,865,097</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,697</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net changes in sales prices and production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(676,358</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,681,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,356</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,327,975</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(13,550</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales net of production costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(438,382</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(207,688</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(1,122</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(435,909</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,265</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change due to revisions in quantity estimates</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(63,547</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>479,618</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>5,959</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,495,140</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(2,486</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change due to acquisition</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,158</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>2,840</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Acquisition of Remaining Interest in Equity Affiliate</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Development costs incurred during the period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>378,119</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>257,935</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>151,774</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Difference in previously estimated development costs compared to actual costs incurred during the period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(136,742</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(87,408</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(40,466</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Changes in estimated future development costs</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(398,534</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(254,635</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(214</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(241,095</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(12</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net change in future income taxes</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>545,702</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(754,209</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,673</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,743,570</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,162</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Accretion of discount and other</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>614,478</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(666,206</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(4,454</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,723,050</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>7,159</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Discounted Cash Flow at End of Period</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,218,434</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>—&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,384,983</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>4,557</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>933,186</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,705</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD></TR></TBODY></TABLE> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT size=1>&nbsp;</FONT></P> Standardized Measure of Discounted Future Net Cash Flows: The following information has been prepared in accordance with the provisions of Statement of false false This element can be used to disclose all information about the future net cash flows relating to proved oil and gas reserves and oil and gas subject to purchase under long-term agreements in which the enterprise participates in the operation of the properties on which the oil and gas is located or otherwise serves as the producer. This information is presented in aggregate and for each geographic area for which reserve quantities are disclosed. The discounted future net cash flow is computed by applying year-end prices of oil and gas (with consideration of price changes only to the extent provided by contractual arrangements) to the estimated future production of oil and gas reserves, less estimated future expenditures (based on year-end costs) to be incurred in developing and producing the proved reserves, less estimated future income tax expenses (based on year-end statutory rates, with consideration of future tax rates already legislated) to be on pretax net cash flows less tax basis of properties and available credits, and assuming continuation of existing economic conditions. The estimated future net cash flows are then discounted using a rate of 10 percent per year to reflect the estimated timing of the future cash flows. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 69 -Paragraph 30, 31, 32, 33, 34 false 34 1 us-gaap_QuarterlyFinancialInformationTextBlock us-gaap true na duration string This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a... false false false false false false false false false 1 false false 0 0 <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>Supplemental Quarterly Information (unaudited): </B></FONT></P> <P style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><FONT face="Times New Roman" size=2><B>(Dollars in thousands) </B></FONT></P> <P style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px">&nbsp;</P> <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="49%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12><FONT face="Times New Roman" size=1><B>Three Months Ended</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December&nbsp;31,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>September&nbsp;30,<BR>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>June&nbsp;30,</B></FONT><BR><FONT face="Times New Roman" size=1><B>2008</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>March&nbsp;31,<BR>2008</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,150,435</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,076,960</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>1,135,572</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>906,368</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,839</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,927</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,744</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Costs of Goods Sold and Other Operating Charges (including Gas Royalty Interests’ Costs and Purchased Gas Costs)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>686,418</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>762,767</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>764,137</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>656,223</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>47,839</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>60,458</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>63,927</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,744</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>186,224</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>102,416</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>112,790</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>84,231</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>176,322</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>90,054</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>101,012</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>75,082</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Earnings Per Share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.98</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.55</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.41</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.97</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.49</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.54</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.41</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted Average Shares Outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>180,799,712</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>183,202,086</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,977,726</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,572,985</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,327,963</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,591,759</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,637,248</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,192,551</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD height=16></TD> <TD colSpan=13 height=16></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12><FONT face="Times New Roman" size=1><B>Three Months Ended</B></FONT></TD></TR> <TR> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>December 31,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>September 30,<BR>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>June 30,</B></FONT><BR><FONT face="Times New Roman" size=1><B>2007</B></FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2><FONT face="Times New Roman" size=1><B>March 31,<BR>2007</B></FONT></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Sales</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>834,014</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>802,977</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>895,128</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>846,441</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Revenue</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,902</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,707</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,633</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Costs of Goods Sold and Other Operating Charges (including Gas Royalty Interests’ Costs and Purchased Gas Costs)</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>643,266</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>643,873</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>605,130</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>530,906</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Freight Expense</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>54,902</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>44,707</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,667</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>43,633</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Earnings Before Minority Interest</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>12,265</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>381</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>160,801</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>119,373</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Net Income</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>6,787</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(5,384</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>153,117</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>113,262</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Total Earnings Per Share:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.04</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.03</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.84</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.62</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.04</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>(0.03</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>)</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.83</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>$</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>0.61</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Weighted Average Shares Outstanding:</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Basic</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,835,472</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,866,727</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,195,390</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>182,371,296</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR> <TR> <TD vAlign=top> <P style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"><FONT face="Times New Roman" size=2>Dilutive</FONT></P></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,417,123</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>181,866,727</FONT></TD> <TD vAlign=bottom noWrap><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>185,000,122</FONT></TD> <TD vAlign=bottom><FONT size=1>&nbsp;&nbsp;</FONT></TD> <TD vAlign=bottom><FONT face="Times New Roman" size=2>&nbsp;</FONT></TD> <TD vAlign=bottom align=right><FONT face="Times New Roman" size=2>184,815,136</FONT></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD>&nbsp;</TD> <TD vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD vAlign=bottom>&nbsp;&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom>&nbsp;</TD></TR></TBODY></TABLE> Supplemental Quarterly Information (unaudited): (Dollars in thousands) &nbsp; &nbsp; &nbsp;&nbsp; Three Months false false This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a false false 1 33 false UnKnown UnKnown UnKnown false true XML 9 R4.xml IDEA: Statement Of Cash Flows Indirect 1.0.0.3 false Statement Of Cash Flows Indirect (USD $) In Thousands false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShareItemType Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 false 2 $ false false Shares Standard http://www.xbrl.org/2003/instance shares 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShareItemType Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 false 3 $ false false Shares Standard http://www.xbrl.org/2003/instance shares 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShareItemType Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 5 3 us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract us-gaap true na duration string The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the... false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 false false 0 0 false false The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income. false 6 4 us-gaap_NetIncomeLoss us-gaap true credit duration monetary The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income... false false false false false false false false false 1 true true 442470000 442470 false false 2 true true 267782000 267782 false false 3 true true 408882000 408882 false false The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 false 7 4 us-gaap_AdjustmentsToReconcileIncomeLossToNetCashProvidedByUsedInContinuingOperationsAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. false 8 5 us-gaap_DepreciationAndAmortization us-gaap true debit duration monetary The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and... false false false false false false false false false 1 false true 389621000 389621 false false 2 false true 324715000 324715 false false 3 false true 296237000 296237 false false The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 false 9 5 us-gaap_ShareBasedCompensation us-gaap true debit duration monetary The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options,... false false false false false false false false false 1 false true 25186000 25186 false false 2 false true 24243000 24243 false false 3 false true 22841000 22841 false false The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 10 5 us-gaap_GainLossOnSaleOfOtherAssets us-gaap true credit duration monetary The difference between the sale price or salvage price and the book value of an asset that was sold or retired during the... false false false false false false false false false 1 false true -23368000 -23368 false false 2 false true -112389000 -112389 false false 3 false true -10417000 -10417 false false The difference between the sale price or salvage price and the book value of an asset that was sold or retired during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. There is also a more specific element for realized gain (loss) on the sale of property, plant, and equipment. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph (e) -Article 9 false 12 5 us-gaap_AdjustmentForAmortization us-gaap true debit duration monetary The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible... false false false false false false false false false 1 false true 4871000 4871 false false 2 false true 4519000 4519 false false 3 false true 3773000 3773 false false The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives. No authoritative reference available. false 13 5 us-gaap_DeferredIncomeTaxExpenseBenefit us-gaap true debit duration monetary The component of income tax expense for the period representing the net change in the entity's deferred tax assets and... false false false false false false false false false 1 false true 135594000 135594 false false 2 false true 59555000 59555 false false 3 false true 19041000 19041 false false The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations. 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Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. 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This may include trade payables, amounts due to related parties, royalties payable, and other obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 23 5 cnx_IncreaseDecreaseOtherCurrentLiabilities cnx false debit duration monetary The net change in the beginning and end of period Other Current Liabilities balances. false false false false false false false false false 1 false true -14020000 -14020 false false 2 false true -30978000 -30978 false false 3 false true -115967000 -115967 false false The net change in the beginning and end of period Other Current Liabilities balances. No authoritative reference available. false 24 5 us-gaap_IncreaseDecreaseInOtherOperatingLiabilities us-gaap true debit duration monetary The net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. false false false false false false false false false 1 false true 51546000 51546 false false 2 false true -54924000 -54924 false false 3 false true 59604000 59604 false false The net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 false 39 5 cnx_PneumoconiosisBenefits cnx false credit instant monetary This represents the noncurrent portion of the liability for benefits payable to workers affected by coal workers'... false false false false false false false false false 1 false true 190261000 190261 false false 2 false true 171896000 171896 false false This represents the noncurrent portion of the liability for benefits payable to workers affected by coal workers' pneumoconiosis ("black lung"). No authoritative reference available. false 40 5 cnx_MineClosingLiabilityNoncurrent cnx false credit instant monetary Amount of a mine closing liability that is associated with a legal obligation for the closure of a mine. false false false false false false false false false 1 false true 404629000 404629 false false 2 false true 399633000 399633 false false Amount of a mine closing liability that is associated with a legal obligation for the closure of a mine. No authoritative reference available. false 41 5 cnx_WorkersCompensationLiabilityNoncurrent cnx false credit instant monetary Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers... false false false false false false false false false 1 false true 128477000 128477 false false 2 false true 118356000 118356 false false Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. For classified balance sheets, used to reflect the non-current portion of the liabilities; for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No authoritative reference available. false 42 5 us-gaap_DeferredRevenueNoncurrent us-gaap true credit instant monetary The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a... false false false false false false false false false 1 false true 0 0 false false 2 false true 3162000 3162 false false The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. 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For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. No authoritative reference available. false 44 5 cnx_MineReclamationLiabilityNoncurrent cnx false credit instant monetary Amount of a reclamation liability that is associated with a legal obligation for the reclamation of a mine. false false false false false false false false false 1 false true 38193000 38193 false false 2 false true 34317000 34317 false false Amount of a reclamation liability that is associated with a legal obligation for the reclamation of a mine. No authoritative reference available. false 45 5 us-gaap_OtherLiabilitiesNoncurrent us-gaap true credit instant monetary Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance... false false false false false false false false false 1 false true 266550000 266550 false false 2 false true 193666000 193666 false false Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). 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No authoritative reference available. true 47 5 us-gaap_MinorityInterest us-gaap true credit instant monetary Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or... false false false false false false false false false 1 false true 212159000 212159 false false 2 false true 163118000 163118 false false Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 20 -Article 7 false 48 5 cnx_LiabilitiesAndMinorityInterest cnx false credit instant monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized and minority interests. false false false false false false false false false 1 false true 5908271000 5908271 false false 2 false true 4993671000 4993671 false false Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized and minority interests. No authoritative reference available. true 49 4 us-gaap_StockholdersEquityAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 50 5 us-gaap_CommonStockValue us-gaap true credit instant monetary Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par... false false false false false false false false false 1 false true 1830000 1830 false false 2 false true 1851000 1851 false false Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 false 51 5 us-gaap_CommonStockParOrStatedValuePerShare us-gaap true na instant decimal Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. false false false false false false false false true 1 true true 0.01 0.01 false false 2 true true 0.01 0.01 false false Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 54 5 us-gaap_CommonStockSharesOutstanding us-gaap true na instant shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized.... false false false false false false false false false 1 false true 180549851 180549851.00 false false 2 false true 182291623 182291623.00 false false Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. 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Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. 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Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. 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Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 59 5 us-gaap_PreferredStockSharesOutstanding us-gaap true na instant shares Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 60 5 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant monetary The cumulative amount of the reporting entity's undistributed earnings or deficit. false false false false false false false false false 1 false true 1010902000 1010902 false false 2 false true 766536000 766536 false false The cumulative amount of the reporting entity's undistributed earnings or deficit. 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Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false 64 5 us-gaap_StockholdersEquity us-gaap true credit instant monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the... false false false false false false false false false 1 false true 1462187000 1462187 false false 2 false true 1214419000 1214419 false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 65 4 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant monetary Total of all Liabilities and Stockholders' Equity items. false false false false false false false false false 1 true true 7370458000 7370458 false false 2 true true 6208090000 6208090 false false Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true false 2 59 false Thousands NoRounding Hundreds false true XML 12 defnref.xml IDEA: XBRL DOCUMENT Indicate whether registrants are (1) Large accelerated filers, (2) Accelerated filers, (3) Non-accelerated filers, or (4) Smaller reporting companies. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Asset Securitization [Text Block] No authoritative reference available. Taxes other than income taxes, if not included elsewhere, that could include, property tax or other selling and distribution-related taxes. No authoritative reference available. This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. For classified balance sheets, used to reflect the non-current portion of the liabilities; for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No authoritative reference available. Income statement impact from change in excise tax laws resulting in refund of excise tax previously paid on coal exports. No authoritative reference available. Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes also preferred shares that have been repurchased). May be all or portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. For unclassified balance sheets, represents the entire amount receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The cash inflow from the sale of other tangible or intangible assets used to produce goods or deliver services not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c This represents the noncurrent portion of the liability for benefits payable to workers affected by coal workers' pneumoconiosis ("black lung"). No authoritative reference available. Revenue from sale of oil and gas purchased from other sources. No authoritative reference available. The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 The change in treasury rate lock, net of tax effects. No authoritative reference available. The sum of all other assets, not including property, plant and equipment. No authoritative reference available. Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity during the period and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Carrying amount at the balance sheet date of borrowings from a creditor other than a bank, not elsewhere specified in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Aggregate revenue from the sale of minerals and related products, and from rendering services such as exploration, development, mining, processing and providing mining support activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph b For classified balance sheets this represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). (The current liability will be separate, but it will normally be small, if there is even any at all.) For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 Employee Benefits [Text Block] No authoritative reference available. Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 This element can be used to disclose all information about the future net cash flows relating to proved oil and gas reserves and oil and gas subject to purchase under long-term agreements in which the enterprise participates in the operation of the properties on which the oil and gas is located or otherwise serves as the producer. This information is presented in aggregate and for each geographic area for which reserve quantities are disclosed. The discounted future net cash flow is computed by applying year-end prices of oil and gas (with consideration of price changes only to the extent provided by contractual arrangements) to the estimated future production of oil and gas reserves, less estimated future expenditures (based on year-end costs) to be incurred in developing and producing the proved reserves, less estimated future income tax expenses (based on year-end statutory rates, with consideration of future tax rates already legislated) to be on pretax net cash flows less tax basis of properties and available credits, and assuming continuation of existing economic conditions. The estimated future net cash flows are then discounted using a rate of 10 percent per year to reflect the estimated timing of the future cash flows. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 69 -Paragraph 30, 31, 32, 33, 34 The net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 General description of lessee's leasing arrangements including: (1) The basis on which contingent rental payments are determined, (2) The existence and terms of renewal or purchase options and escalation clauses, (3) Restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) Rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph b, c, d Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 The aggregate interest expense incurred on trading liabilities, commercial paper, long-term debt, capital leases, deposits, and all other borrowings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Total deferred credits and other liabilities. No authoritative reference available. Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 The end date of the period covered in the document, in CCYY-MM-YY format. No authoritative reference available. The Central Index Key (CIK) is a unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is a required entry in forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 The cash inflow associated with the amount received from holders exercising their stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 For classified balance sheets this represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans. For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the defined benefit plans. No authoritative reference available. Cumulative Effect OfInitial Adoption Of SFAS158 Tax Effect No authoritative reference available. This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. No authoritative reference available. Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Cost of freight-in, whether based on weight, negotiated freight rates and method of transportation (that is, rail, barge, truck, and so forth). No authoritative reference available. Number of basic shares determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 Schedule reflecting nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination, the amount of such assets charged to expense during the period, and identification of the income statement caption in which the charges are included. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph c The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 Closing And Reclamation [Text Block] No authoritative reference available. Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Value of common and preferred stock of an entity that have been repurchased by an entity. Treasury stock is issued but not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 2 Amount of a mine closing liability that is associated with a legal obligation for the closure of a mine. No authoritative reference available. Cost of oil and gas purchased during the reporting period. No authoritative reference available. Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 For entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7, 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 48 -Paragraph 6 Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 23, 24 Total direct and indirect operating costs not separately identified No authoritative reference available. The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of nonsales personnel, rent, utilities, communication, etc. No authoritative reference available. Sum of operating profit and nonoperating income (expense) before income taxes and minority interest. No authoritative reference available. The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to SFAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of SFAS 158. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 Cash dividend declared by an entity to shareholders during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Text block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph (c) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph (c) -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 Trading symbol of an instrument as listed on an exchange. No authoritative reference available. Additional Financial Information Disclosure No authoritative reference available. Disclosure of interest expense No authoritative reference available. This element may be used to describe all significant accounting policies of the reporting entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 22 -Paragraph 8 This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No authoritative reference available. Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Discloses other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that should be disclosed in this note, or in the income statement, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 3, 6, 7, 9 -Article 5 Sum of operating profit and non-operating income (expense) before the percentage of a subsidiary's income not owned by the consolidating entity. No authoritative reference available. Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 The net change during the reporting period in the aggregate amount of obligations due within one year (or one business cycle). This may include trade payables, amounts due to related parties, royalties payable, and other obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 6 -Paragraph 12 -Subparagraph b Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Tax effects of the net changes to accumulated comprehensive income during the period related to benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 End date of current fiscal year No authoritative reference available. This element may be used as a single block of text to encapsulate the entire disclosure for long-term borrowings including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 The difference between the sale price or salvage price and the book value of an asset that was sold or retired during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. There is also a more specific element for realized gain (loss) on the sale of property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b Revenue from transporting cargo and freight between locations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-AIR -Chapter 3 -Paragraph 4 -IssueDate 2003-05-01 The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 The cash outflow from the entity's earnings to the shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a Elimination of Unearned Compensation on Restricted Stock Units. No authoritative reference available. Workers Compensation [Text Block] No authoritative reference available. The net change in the beginning and end of period Other Current Liabilities balances. No authoritative reference available. Designated to encapsulate the entire footnote disclosure that provides information on the supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 Description of any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. The entity should inform financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. Disclosure of any financial instrument credit risk concentration also should indicate the maximum amount of loss that would be incurred upon complete failure of the counterparty to perform and the entity's collateral policies or other policies that limit the loss exposure. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15 -Subparagraph A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-6 -Paragraph 22, 24, 25 The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of intangible assets over their estimated remaining economic lives. No authoritative reference available. Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44, 45, 46, 47 The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. Total costs of sales and operating expenses for the period. No authoritative reference available. The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 7, 10, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 This line represents the change in Other Comprehensive Income related to allocating to minority interest holders their respective portions of Other Comprehensive Income No authoritative reference available. Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph (e) -Article 9 The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No authoritative reference available. Disclose the basis of stating inventory, the method of determining inventory cost, if inventories are stated above cost, the accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market, the major classes of inventories (such as finished goods, inventoried costs relating to long-term contracts or programs, work in process, raw materials and supplies, LIFO valuation allowance). For LIFO inventory, disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value (for LIFO inventory), and the effect of a LIFO quantities liquidation that impacts net income. For companies that have not fully adopted LIFO, include the extent to which LIFO is used. If a LIFO company discloses FIFO-based supplemental income in a footnote, disclose: (a) that LIFO results in a better matching of cost and revenues, (b) why supplemental income disclosures are provided, and (c) important assumptions in its calculation (for example, assumed tax rates). If cost is used to determine any portion of the inventory amounts, the description of this method shall include the nature of the cost elements included in inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 14 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 6 -Subparagraph a, b, c -Article 5 The cash outflow to reacquire common stock during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a This item represents the entity's proportionate share for the period of the undistributed net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The net cash inflow (outflow) associated with the sale or (acquisition) of a business segment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 16, 17 Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 The net change during the reporting period of the sum of amounts due within one year (or one business cycle) from customers for the credit sale of goods and services; and from note holders for outstanding loans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should have the same value as the supporting SEC submission type No authoritative reference available. Acquisition and Dispositions Disclosure No authoritative reference available. This label includes additional information concerning acquisitions, interest and income taxes paid. No authoritative reference available. Cumulative effect of initial adoption of Statement of Financial Accounting Standard 158 (SFAS No. 158), Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans on beginning retained earnings, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 21 Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 Supplemental Financial Information for Oil and Gas Producing Activities Disclosure No authoritative reference available. Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized and minority interests. No authoritative reference available. The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b The after-tax amount of the change in the additional pension liability not yet recognized pursuant to SFAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's increase (decrease) in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of SFAS 158. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 20-25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c(5) Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 Royalty expense incurred and are directly related to goods produced and sold and services rendered during the reporting period. No authoritative reference available. This element may be used as a single block of text to encapsulate the entire disclosure for short-term borrowings including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 9 Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer). No authoritative reference available. Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP). (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14 Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 5(c) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 9 The change in treasury rate lock, tax. No authoritative reference available. The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that have been repurchased). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued includes shares outstanding and shares held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Amount of a reclamation liability that is associated with a legal obligation for the reclamation of a mine. No authoritative reference available. The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph b Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Number of shares that has been retired during the period. No authoritative reference available. The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Disclosure of taxes other than income taxes No authoritative reference available. This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Value of treasury stock reissued during the period. Upon reissuance, common and preferred stock are outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 The net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The net change during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 20 -Article 7 Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 The net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Revenue from the sale of oil & gas which is sold by CNX on behalf of the royalty owner. No authoritative reference available. The net change during the reporting period in the amount owed to the reporting entity by counterparties in securitized loan transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward should be presented as a reduction of the related deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-5 -Paragraph 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62, 63 The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Amortization of Stock Based Plan. No authoritative reference available. The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 22, 26 Value of stock that has been retired during the period. No authoritative reference available. Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Accrued Liabilities Disclosure [Text Block] No authoritative reference available. 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If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's increase (decrease) in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of SFAS 158. 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If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of SFAS 158. 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 false 16 3 us-gaap_ComprehensiveIncomeNetOfTax us-gaap true credit duration monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and... false false false false false false false false false 1 false false 0 0 true false 2 false true -1996000 -1996 true false 3 false true 408882000 408882 true false 4 false true 39814000 39814 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 446700000 446700 false false The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. 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The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 false 25 3 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false false 0 0 true false 5 false false 0 0 true false 6 false true -116450000 -116450 true false 7 false true -116450000 -116450 false false Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. 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No authoritative reference available. false 29 3 cnx_EliminationUnearnedCompensationRestrictedStockUnits cnx false credit duration monetary Elimination of Unearned Compensation on Restricted Stock Units. false false false false false false false false false 1 false false 0 0 true false 2 false true -6757000 -6757 true false 3 false false 0 0 true false 4 false false 0 0 true false 5 false true 6757000 6757 true false 6 false false 0 0 true false 7 false true 0 0 false false Elimination of Unearned Compensation on Restricted Stock Units. No authoritative reference available. false 30 3 us-gaap_StockholdersEquity us-gaap true credit instant monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the... false false false true false false false true false 1 false true 1851000 1851 true false 2 false true 921881000 921881 true false 3 false true 600541000 600541 true false 4 false true -375717000 -375717 true false 5 false true 0 0 true false 6 false true -82405000 -82405 true false 7 false true 1066151000 1066151 false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. 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No authoritative reference available. false 10 3 cnx_TreasuryRateLockTax cnx false credit duration monetary The change in treasury rate lock, tax. false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true 52000 52 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 52000 52 false false The change in treasury rate lock, tax. 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 false 14 3 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease us-gaap true na duration monetary Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true -47009000 -47009 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true -47009000 -47009 false false Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. 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The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 23, 24 false 21 3 us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued us-gaap true credit duration monetary Value of treasury stock reissued during the period. 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The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 false 25 3 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary Cost of common and preferred stock that were repurchased during the period. 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No authoritative reference available. false 30 3 us-gaap_StockholdersEquity us-gaap true credit instant monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the... false false false true false false false true false 1 false true 1851000 1851 true false 2 false true 966544000 966544 true false 3 false true 766536000 766536 true false 4 false true -419284000 -419284 true false 5 false true 0 0 true false 6 false true -101228000 -101228 true false 7 false true 1214419000 1214419 false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. 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No authoritative reference available. false 10 3 cnx_TreasuryRateLockTax cnx false credit duration monetary The change in treasury rate lock, tax. false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true 55000 55 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 55000 55 false false The change in treasury rate lock, tax. No authoritative reference available. false 11 3 cnx_MinorityInterestInOtherComprehensiveIncomeAndStockBasedCompensationOfGas cnx false credit duration monetary This line represents the change in Other Comprehensive Income related to allocating to minority interest holders their... false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true -20793000 -20793 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true -20793000 -20793 false false This line represents the change in Other Comprehensive Income related to allocating to minority interest holders their respective portions of Other Comprehensive Income No authoritative reference available. false 12 3 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease us-gaap true na duration monetary Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the... false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true 118646000 118646 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 118646000 118646 false false Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. 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The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 false 14 3 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease us-gaap true na duration monetary Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. false false false false false false false false false 1 false false 0 0 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false true -140305000 -140305 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true -140305000 -140305 false false Net changes to accumulated comprehensive income during the period related to benefit plans, after tax. 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The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62 false 25 3 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary Cost of common and preferred stock that were repurchased during the period. 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No authoritative reference available. false 27 3 cnx_StockRetiredDuringPeriodShares cnx false na duration shares Number of shares that has been retired during the period. false false false false false false false false false 1 false true 2112200 2112200.00 true false 2 false false 0 0 true false 3 false false 0 0 true false 4 false false 0 0 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 2112200 2112200.00 false false Number of shares that has been retired during the period. No authoritative reference available. false 28 3 cnx_AmortizationStockBasedPlan cnx false credit duration monetary Amortization of Stock Based Plan. false false false false false false false false false 1 false false 0 0 true false 2 false true 21807000 21807 true false 3 false false 0 0 true false 4 false false 0 0 true false 5 false false 0 0 true false 6 false false 0 0 true false 7 false true 21807000 21807 false false Amortization of Stock Based Plan. 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