Supplemental Quarterly Information (unaudited) (Tables)

12 Months Ended

Dec. 31, 2019

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,
	2019			2019			2019		2019
Revenue and Other Income:
Coal Revenue	$	332,502		$	350,620		$	301,542	$	303,865
Terminal Revenue	17,818			16,708			16,303		16,534
Freight Revenue	6,662			3,854			3,599		5,552
Miscellaneous Other Income	13,292			12,194			11,188		16,675
Gain on Sale of Assets	339			933			714		9
Total Revenue and Other Income	370,613			384,309			333,346		342,635
Costs and Expenses:
Operating and Other Costs	230,112			253,448			234,849		229,603
Depreciation, Depletion and Amortization	50,724			46,151			54,370		55,852
Freight Expense	6,662			3,854			3,599		5,552
Selling, General and Administrative Costs	21,923			16,288			14,690		14,210
Loss (Gain) on Debt Extinguishment	23,143			1,500			801		(989		)
Interest Expense, net	18,596			16,046			15,598		16,224
Total Costs and Expenses	351,160			337,287			323,907		320,452
Earnings Before Income Tax	19,453			47,022			9,439		22,183
Income Tax (Benefit) Expense	(850		)	(1,808		)	2,415		4,782
Net Income	20,303			48,830			7,024		17,401
Less: Net Income Attributable to Noncontrolling Interest	5,868			5,550			2,684		3,455
Net Income Attributable to CONSOL Energy Inc. Shareholders	$	14,435		$	43,280		$	4,340	$	13,946
Earnings Per Share:
Basic	$	0.52		$	1.57		$	0.16	$	0.54
Dilutive	$	0.52		$	1.56		$	0.16	$	0.54

	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