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SEGMENT INFORMATION
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION:

CONSOL Energy Inc. consists of one reportable segment: Pennsylvania Mining Complex. The principal activities of PAMC are mining, preparation and marketing of thermal coal, sold primarily to power generators. It also includes selling, general and administrative activities, as well as various other activities assigned to PAMC.

CONSOL Energy Inc.’s Other division includes revenue and expenses from various corporate and diversified business activities that are not allocated to PAMC. The diversified business activities include coal terminal operations, closed and idle mine activities, selling, general and administrative activities, as well as various other non-operated activities, none of which are individually significant to the Company.

Industry segment results for the three months ended March 31, 2019 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
332,502

 
$

 
$

 
$
332,502

 
(A)
Terminal Revenue

 
17,818

 

 
17,818

 
 
Freight Revenue
6,662

 

 

 
6,662

 
 
Total Revenue and Freight
$
339,164

 
$
17,818

 
$

 
$
356,982

 
 
Earnings (Loss) Before Income Tax
$
64,698

 
$
(45,245
)
 
$

 
$
19,453

 
 
Segment Assets
$
1,992,549

 
$
774,492

 
$

 
$
2,767,041

 
 
Depreciation, Depletion and Amortization
$
44,868

 
$
5,856

 
$

 
$
50,724

 
 
Capital Expenditures
$
32,372

 
$
1,799

 
$

 
$
34,171

 
 

Industry segment results for the three months ended March 31, 2018 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
351,009

 
$

 
$

 
$
351,009

 
(A)
Terminal Revenue

 
15,221

 

 
15,221

 
 
Freight Revenue
17,887

 

 

 
17,887

 
 
Total Revenue and Freight
$
368,896

 
$
15,221

 
$

 
$
384,117

 
 
Earnings (Loss) Before Income Tax
$
98,480

 
$
(21,337
)
 
$

 
$
77,143

 
 
Segment Assets
$
1,965,979

 
$
763,137

 
$

 
$
2,729,116

 
 
Depreciation, Depletion and Amortization
$
43,257

 
$
6,214

 
$

 
$
49,471

 
 
Capital Expenditures
$
19,714

 
$
2,242

 
$

 
$
21,956

 
 

(A)
For the three months ended March 31, 2019 and 2018, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company’s total sales:
 
Three Months Ended March 31,
 
2019
 
2018
Customer A
$
61,872

 
$
86,826

Customer B
$
123,118

 
*
Customer C
$
41,866

 
$
52,213

Customer D
*
 
$
39,262


* Revenues from these customers during the periods presented were less than 10% of the Company’s total sales.

Reconciliation of Segment Information to Consolidated Amounts:

Total Assets:
 
March 31,
 
2019
 
2018
Segment assets for total reportable business segments
$
1,992,549

 
$
1,965,979

Segment assets for all other business segments
510,583

 
504,822

Items excluded from segment assets:
 
 
 
   Cash, restricted cash and other investments
186,295

 
190,777

   Deferred tax assets
77,614

 
67,538

Total Consolidated Assets
$
2,767,041

 
$
2,729,116