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Note 16 - Segment Information - Adjusted EBITDA (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net (Loss) Income $ (4,450) $ 26,404
Less: Income Tax Benefit (3,522) 5,185
Add: Interest Expense, net 14,352 15,261
Less: Interest Income 1,329 858
Earnings (Loss) Before Interest & Taxes (EBIT) 5,051 45,992
Depreciation, Depletion and Amortization 55,954 59,897
Earnings (Loss) Before Interest, Taxes and DD&A (EBITDA) 61,005 105,889
Stock-Based Compensation 4,201 1,509
Loss on Debt Extinguishment (2,122) 683
Unrealized Mark-to-Market Loss on Commodity Derivative Instruments (101,902) (0)
Total Pre-tax Adjustments 108,225 826
Adjusted EBITDA [1] 169,230 106,715
Pennsylvania Mining Complex [Member]    
Net (Loss) Income 2,097 42,450
Less: Income Tax Benefit 0 0
Add: Interest Expense, net 189 642
Less: Interest Income 415 (0)
Earnings (Loss) Before Interest & Taxes (EBIT) 1,871 43,092
Depreciation, Depletion and Amortization 50,956 54,781
Earnings (Loss) Before Interest, Taxes and DD&A (EBITDA) 52,827 97,873
Stock-Based Compensation 3,529 1,312
Loss on Debt Extinguishment (0) (0)
Unrealized Mark-to-Market Loss on Commodity Derivative Instruments (101,902)  
Total Pre-tax Adjustments 105,431 1,312
Adjusted EBITDA 158,258 99,185
CONSOL Marine Terminal [Member]    
Net (Loss) Income 11,613 9,149
Less: Income Tax Benefit 0 0
Add: Interest Expense, net 1,531 1,537
Less: Interest Income (0) (0)
Earnings (Loss) Before Interest & Taxes (EBIT) 13,144 10,686
Depreciation, Depletion and Amortization 1,165 1,214
Earnings (Loss) Before Interest, Taxes and DD&A (EBITDA) 14,309 11,900
Stock-Based Compensation 168 61
Loss on Debt Extinguishment (0) (0)
Unrealized Mark-to-Market Loss on Commodity Derivative Instruments (0)  
Total Pre-tax Adjustments 168 61
Adjusted EBITDA 14,477 11,961
Other Segments [Member]    
Net (Loss) Income (18,160) (25,195)
Less: Income Tax Benefit (3,522) 5,185
Add: Interest Expense, net 12,632 13,082
Less: Interest Income 914 858
Earnings (Loss) Before Interest & Taxes (EBIT) (9,964) (7,786)
Depreciation, Depletion and Amortization 3,833 3,902
Earnings (Loss) Before Interest, Taxes and DD&A (EBITDA) (6,131) (3,884)
Stock-Based Compensation 504 136
Loss on Debt Extinguishment (2,122) 683
Unrealized Mark-to-Market Loss on Commodity Derivative Instruments (0)  
Total Pre-tax Adjustments 2,626 (547)
Adjusted EBITDA $ (3,505) $ (4,431)
[1] Refer to “Reconciliation of Segment Information to Consolidated Amounts” for the reconciliation of Adjusted EBITDA, a non-GAAP measure, to its most directly comparable GAAP measure.