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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and Cash Equivalents $ 153,979 $ 13,311
Accounts and Notes Receivable:    
Trade 131,545 95,707
Other Receivables 36,552 23,320
Other Receivables - Related Party 0 34
Inventories (Note 7) 53,420 50,161
Prepaid Expenses 23,744 17,601
Total Current Assets 399,240 200,134
Property, Plant and Equipment (Note 8):    
Property, Plant and Equipment 4,676,353 4,593,395
Less—Accumulated Depreciation, Depletion and Amortization 2,554,056 2,413,125
Total Property, Plant and Equipment—Net 2,122,297 2,180,270
Other Assets:    
Deferred Income Taxes (Note 5) 75,065 184,579
Other 110,497 122,451
Total Other Assets 185,562 307,030
TOTAL ASSETS 2,707,099 2,687,434
Current Liabilities:    
Accounts Payable 109,100 82,897
Current Portion of Long-Term Debt (Note 11 and Note 12) 22,482 4,076
Other Accrued Liabilities (Note 10) 290,627 292,121
Total Current Liabilities 422,209 379,094
Long-Term Debt:    
Long-Term Debt (Note 11) 856,650 301,827
Capital Lease Obligations (Note 12) 8,639 11,812
Total Long-Term Debt 865,289 313,639
Deferred Credits and Other Liabilities:    
Postretirement Benefits Other Than Pensions (Note 13) 554,099 659,474
Pneumoconiosis Benefits (Note 14) 149,868 108,073
Asset Retirement Obligations (Note 6) 228,343 246,279
Workers’ Compensation (Note 14) 66,648 65,932
Salary Retirement (Note 13) 52,960 99,872
Other 24,042 14,947
Total Deferred Credits and Other Liabilities 1,075,960 1,194,577
TOTAL LIABILITIES 2,363,458 1,887,310
Stockholders’ Equity:    
Common Stock, $0.01 Par Value; 62,500,000 Shares Authorized, 27,973,281 Issued and Outstanding at December 31, 2017 280 0
Capital in Excess of Par Value 552,793 0
Retained (Deficit) Earnings (43,713) 0
Parent Net Investment 0 1,057,694
Accumulated Other Comprehensive Loss (305,100) (400,063)
Total CONSOL Energy Inc. Stockholders’ Equity 204,260 657,631
Noncontrolling Interest 139,381 142,493
TOTAL EQUITY 343,641 800,124
TOTAL LIABILITIES AND EQUITY $ 2,707,099 $ 2,687,434