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Segment Information
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION:

CONSOL Energy Inc. consists of one reportable segment: the Pennsylvania Mining Complex, which includes the Bailey Mine, the Enlow Fork Mine, the Harvey Mine and the Central Preparation Plant. The principal activities of the 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 the PAMC.
CONSOL Energy’s Other division includes revenue and expenses from various corporate and diversified business activities that are not allocated to the PAMC division. The diversified business activities include the CONSOL Marine Terminal, development of the Itmann Mine, the Greenfield Reserves, closed and idle mine activities, selling, general and administrative activities, interest expense and income taxes, as well as various other non-operated activities, none of which are individually significant to the Company.
Industry segment results for the year ended December 31, 2019 are:

 
PAMC
 
Other
 
Adjustments
and
Eliminations
 
Consolidated
 
Coal Revenue
$
1,288,529

 
$

 
$

 
$
1,288,529

(A)
Terminal Revenue

 
67,363

 

 
67,363

 
Freight Revenue
19,667

 

 

 
19,667

  
Total Revenue and Freight
$
1,308,196

 
$
67,363

 
$

 
$
1,375,559

  
Earnings (Loss) Before Income Tax
$
197,112

 
$
(99,015
)
 
$

 
$
98,097

 
Segment Assets
$
1,981,721

 
$
712,081

 
$

 
$
2,693,802

 
Depreciation, Depletion and Amortization
$
185,616

 
$
21,481

 
$

 
$
207,097

  
Capital Expenditures
$
148,709

 
$
21,030

 
$

 
$
169,739

  

Industry segment results for the year ended December 31, 2018 are:

 
PAMC
 
Other
 
Adjustments
and
Eliminations
 
Consolidated
 
Coal Revenue
$
1,364,292

 
$

 
$

 
$
1,364,292

(A)
Terminal Revenue

 
64,926

 

 
64,926

 
Freight Revenue
43,572

 

 

 
43,572

  
Total Revenue and Freight
$
1,407,864

 
$
64,926

 
$

 
$
1,472,790

  
Earnings (Loss) Before Income Tax
$
291,418

 
$
(103,805
)
 
$

 
$
187,613

 
Segment Assets
$
1,894,209

 
$
866,518

 
$

 
$
2,760,727

 
Depreciation, Depletion and Amortization
$
178,969

 
$
22,295

 
$

 
$
201,264

  
Capital Expenditures
$
124,570

 
$
21,179

 
$

 
$
145,749

 

Industry segment results for the year ended December 31, 2017 are:
 
 
PAMC
 
Other
 
Adjustments
and
Eliminations
 
Consolidated
 
Coal Revenue
$
1,187,654

 
$

 
$

 
$
1,187,654

(A)
Terminal Revenue

 
60,066

 

 
60,066

 
Freight Revenue
73,692

 

 

 
73,692

  
Total Revenue and Freight
$
1,261,346

 
$
60,066

 
$

 
$
1,321,412

  
Earnings (Loss) Before Income Tax
$
189,162

 
$
(19,365
)
 
$

 
$
169,797

 
Segment Assets
$
1,971,268

 
$
735,831

 
$

 
$
2,707,099

 
Depreciation, Depletion and Amortization
$
166,628

 
$
5,374

 
$

 
$
172,002

  
Capital Expenditures
$
77,981

 
$
3,432

 
$

 
$
81,413

 
 
(A) For the years ended December 31, 2019, 2018 and 2017, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales:
 
 
For the Years Ended December 31,
 
 
2019
 
2018
 
2017
Customer A
 
$
242,703

 
$
283,703

 
*
Customer B
 
$
446,403

 
$
274,755

 
$
145,248

Customer C
 
$
215,099

 
$
214,152

 
$
222,354

* Revenues from this customer during the year ended December 31, 2017 were less than 10% of the Company's total sales.
Reconciliation of Segment Information to Consolidated Amounts:

Revenue and Other Income:
 
 
For the Years Ended December 31,
 
 
2019
 
2018
 
2017
Total Segment Revenue and Freight from External Customers
 
$
1,375,559

 
$
1,472,790

 
$
1,321,412

Other Income not Allocated to Segments (Note 4)
 
53,349

 
58,660

 
73,279

Gain on Sale of Assets
 
1,995

 
565

 
17,212

Total Consolidated Revenue and Other Income
 
$
1,430,903

 
$
1,532,015

 
$
1,411,903



Total Assets:
 
 
December 31,
 
2019
 
2018
Segment Assets for Total Reportable Business Segments
 
$
1,981,721

 
$
1,894,209

Segment Assets for All Other Business Segments
 
515,334

 
554,315

Items Excluded from Segment Assets:
 
 
 
 
Cash and Other Investments
 
93,242

 
234,658

Deferred Tax Assets
 
103,505

 
77,545

Total Consolidated Assets
 
$
2,693,802

 
$
2,760,727



Enterprise-Wide Disclosures:

For the years ended December 31, 2019, 2018 and 2017, CONSOL Energy revenue was predominantly attributable to customers located in the United States of America. Less than 2% of the Company's revenues were generated from sales based in Canada for the year ended December 31, 2019.

CONSOL Energy's Property, Plant and Equipment by geographical location:
 
 
December 31,
 
 
2019
 
2018
United States
 
$
2,081,141

 
$
2,095,504

Canada
 
11,024

 
11,024

Total Property, Plant and Equipment, net
 
$
2,092,165

 
$
2,106,528