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CNX Resources Corporation$7.63($.18)(2.30%)

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Balance Sheet for CNX Resources Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $17.20 $509.17 $60.48
Marketable Securities $0.00 $0.00 $0.00
Receivables $412.98 $237.25 $406.97
Inventory $9.72 $10.74 $65.46
Raw Materials $9.72 $10.74 $65.46
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $61.79 $95.35 $93.23
Total Current Assets $501.69 $852.50 $626.14
 
Property, Plant & Equipment $9,567.43 $9,316.50 $13,771.39
Accumulated Depreciation $2,624.98 $3,526.74 $5,630.95
Net Property, Plant & Equipment $6,942.44 $5,789.75 $8,140.44
Investment & Advances $18.66 $197.92 $190.96
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $4.29
Intangibles $899.56 $0.00 $0.00
Deposits & other assets $229.82 $91.74 $222.15
TOTAL ASSETS $8,592.17 $6,931.91 $9,183.98
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $229.81 $211.16 $241.62
Current Portion of Long-term Debt $7.00 $7.11 $12.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $286.17 $223.41 $680.35
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $6.05
Total Current Liabilities $522.98 $441.68 $940.01
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $398.68 $44.37 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,378.21 $2,187.03 $2,723.00
Non-Current Capital Leases $13.30 $20.35 $39.07
Other Long-Term Debt $197.27 $338.59 $1,541.01
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,510.43 $3,032.01 $5,243.09
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.99 $2.24 $2.30
Capital Surplus $2,264.06 $2,450.32 $2,460.86
Retained Earnings $2,071.81 $1,455.81 $1,727.79
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $743.88 ($8.48) ($250.06)
SHAREHOLDERS' EQUITY $5,081.74 $3,899.90 $3,940.89
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,592.17 $6,931.91 $9,183.98




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