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Supplemental Quarterly Information (unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Quarterly Information (unaudited)
Supplemental Quarterly Information (unaudited):
(Dollars in thousands, except per share data)
 
 
Three Months Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2018
 
2018
 
2018
 
2018
Revenue and Other Income:
 
 
 
 
 
 
 
 
Coal Revenue
 
$
351,009

 
$
370,697

 
$
294,797

 
$
347,789

Terminal Revenue
 
15,221

 
16,659

 
16,115

 
16,931

Freight Revenue
 
17,887

 
17,444

 
2,443

 
5,798

Miscellaneous Other Income
 
25,887

 
10,369

 
10,978

 
11,426

Gain (Loss) on Sale of Assets
 
254

 
104

 
(85
)
 
292

     Total Revenue and Other Income
 
410,258

 
415,273

 
324,248

 
382,236

Costs and Expenses:
 
 
 
 
 
 
 
 
Operating and Other Costs
 
229,802

 
248,195

 
222,781

 
245,672

Depreciation, Depletion and Amortization
 
49,471

 
54,961

 
51,242

 
45,590

Freight Expense
 
17,887

 
17,444

 
2,443

 
5,798

Selling, General and Administrative Costs
 
13,484

 
15,705

 
18,526

 
17,631

Loss on Debt Extinguishment
 
1,426

 
1,723

 

 
773

Interest Expense, net
 
21,045

 
21,504

 
20,862

 
20,437

     Total Costs and Expenses
 
333,115

 
359,532

 
315,854

 
335,901

Earnings Before Income Tax
 
77,143

 
55,741

 
8,394

 
46,335

Income Tax Expense (Benefit)
 
6,185

 
3,032

 
(690
)
 
301

Net Income
 
70,958

 
52,709

 
9,084

 
46,034

Less: Net Income Attributable to Noncontrolling Interest
 
8,550

 
7,547

 
3,350

 
6,362

Net Income Attributable to CONSOL Energy Inc. Shareholders
 
$
62,408

 
$
45,162

 
$
5,734

 
$
39,672

Earnings Per Share:
 
 
 
 
 
 
 
 
Basic
 
$
2.23

 
$
1.61

 
$
0.20

 
$
1.43

Dilutive
 
$
2.20

 
$
1.58

 
$
0.20

 
$
1.41




 
 
Three Months Ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
 
 
2017
 
2017
 
2017
 
2017
Revenue and Other Income:
 
 
 
 
 
 
 
 
Coal Revenue
 
$
316,448

 
$
303,707

 
$
279,245

 
$
288,254

Terminal Revenue
 
12,886

 
14,855

 
15,065

 
17,260

Freight Revenue
 
12,282

 
17,762

 
21,803

 
21,845

Miscellaneous Other Income
 
22,650

 
10,145

 
19,713

 
20,771

Gain (Loss) on Sale of Assets
 
7,955

 
5,582

 
(513
)
 
4,188

     Total Revenue and Other Income
 
372,221

 
352,051

 
335,313

 
352,318

Costs and Expenses:
 
 
 
 
 
 
 
 
Operating and Other Costs
 
229,994

 
222,882

 
229,527

 
204,306

Depreciation, Depletion and Amortization
 
52,993

 
25,268

 
46,653

 
47,088

Freight Expense
 
12,282

 
17,762

 
21,803

 
21,845

Selling, General and Administrative Costs
 
17,079

 
20,338

 
21,180

 
25,008

Interest Expense, net
 
4,022

 
3,944

 
3,862

 
14,270

     Total Costs and Expenses
 
316,370

 
290,194

 
323,025

 
312,517

Earnings Before Income Tax
 
55,851

 
61,857

 
12,288

 
39,801

Income Tax Expense
 
9,406

 
9,611

 
3,770

 
64,441

Net Income (Loss)
 
46,445

 
52,246

 
8,518

 
(24,640
)
Less: Net Income Attributable to Noncontrolling Interest
 
5,464

 
4,313

 
790

 
4,373

Net Income (Loss) Attributable to CONSOL Energy Inc. Shareholders
 
$
40,981

 
$
47,933

 
$
7,728

 
$
(29,013
)
Earnings (Loss) Per Share: (a)
 
 
 
 
 
 
 
 
Basic
 
$
1.47

 
$
1.71

 
$
0.28

 
$
(1.04
)
Dilutive
 
$

 
$

 
$

 
$
(1.04
)


(a) Earnings (loss) per share shown above was calculated based on the 27,967,509 shares of CONSOL Energy common stock distributed in conjunction with the completion of the separation and distribution, and is considered pro forma in nature. Prior to November 28, 2017, CONSOL Energy did not have any issued or outstanding common stock.