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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total Revenue from Contracts with Customers $ 303,222 $ 121,296 $ 633,982 $ 396,396
Miscellaneous Other (Loss) Income (18,403) 33,936 (15,214) 50,106
Gain on Sale of Assets 2,340 7,329 10,542 7,315
Total Revenue and Other Income 287,159 162,561 629,310 453,817
Costs and Expenses:        
Operating and Other Costs 175,048 116,406 360,158 328,681
Depreciation, Depletion and Amortization 52,199 46,155 112,096 101,098
Freight Expense 26,010 3,085 53,023 6,232
Selling, General and Administrative Costs 22,542 10,939 46,506 28,609
Gain on Debt Extinguishment (106) 0 (789) (16,833)
Interest Expense, net 16,187 14,722 31,448 30,393
Total Costs and Expenses 291,880 191,307 602,442 478,180
(Loss) Earnings Before Income Tax (4,721) (28,746) 26,868 (24,363)
Income Tax Benefit (8,893) (7,683) (3,708) (5,775)
Net Income (Loss) 4,172 (21,063) 30,576 (18,588)
Less: Net Loss Attributable to Noncontrolling Interest 0 (3,080) 0 (2,972)
Net Income (Loss) Attributable to CONSOL Energy Inc. Stockholders $ 4,172 $ (17,983) $ 30,576 $ (15,616)
Earnings (Loss) per Share:        
Total Basic Earnings (Loss) per Share (in dollars per share) $ 0.12 $ (0.69) $ 0.89 $ (0.60)
Total Dilutive Earnings (Loss) per Share (in dollars per share) $ 0.12 $ (0.69) $ 0.87 $ (0.60)
Coal Revenue [Member]        
Total Revenue from Contracts with Customers [1] $ 259,832 $ 102,313 $ 545,367 $ 357,765
Terminal Revenue [Member]        
Total Revenue from Contracts with Customers 17,380 15,898 35,592 32,399
Freight Revenue [Member]        
Total Revenue from Contracts with Customers $ 26,010 $ 3,085 $ 53,023 $ 6,232
[1] For the three and six months ended June 30, 2021 and 2020, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales