Basic Materials: Energy

Consol Energy Inc (CNX: NYSE)

$15.18 -0.19 | -1.24%
04/28/17 - 04:03 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 60.48M 72.57M 176.99M 327.42M
Receivables 406.97M 287.00M 627.36M 613.11M
Inventories 65.46M 66.79M 101.87M 157.91M
Other Current Assets 83.00K 81.11M 0.00 0.00
Total Current Assets 626.14M 804.76M 1.09B 1.45B
Property, Plant & Equipment, Gross 13.77B 14.73B 14.67B 13.58B
Accumulated Depreciation & Depletion 5.63B 5.06B 4.51B 4.14B
Property, Plant & Equipment, Net 8.14B 9.67B 10.16B 9.44B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 413.11M 455.76M 398.21M 505.81M
Total Non-Current Assets 8.56B 10.13B 10.56B 9.95B
Liabilities & Shareholder Equity
Total Assets 9.18B 10.93B 11.65B 11.39B
Accounts Payable 241.62M 250.61M 531.97M 514.58M
Short Term Debt 12.00M 9.41M 7.20M 11.46M
Other Current Liabilities 275.59M 90.30M 0.00 28.24M
Total Current Liabilities 940.01M 1.69B 1.14B 1.12B
Long Term Debt 2.72B 2.70B 3.20B 3.12B
Deferred Income Taxes 0.00 182.62M 259.02M 242.64M
Other Non-Current Liabilities 1.54B 1.47B 1.68B 1.86B
Minority Interest 8.95M 10.41M 0.00 -1.39M
Total Non-Current Liabilities 4.45B 4.54B 5.18B 5.27B
Total Liabilities 5.39B 6.23B 6.33B 6.39B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.80B 4.70B 5.33B 5.01B
Common Par 2.30M 2.29M 2.31M 2.29M
Additional Paid In Capital 2.46B 2.44B 2.42B 2.36B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.73B 2.58B 3.05B 2.96B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -392.56M -315.60M -151.10M -325.12M
Total Capitalization 6.52B 7.41B 8.53B 8.12B
Total Equity 3.80B 4.70B 5.33B 5.01B
Total Liabilities & Stock Equity 9.18B 10.93B 11.65B 11.39B
Total Common Shares Outstanding 229.44M 229.05M 230.27M 229.15M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 229.39M 229.19M 229.99M 228.73M
Diluted Weighted Shares Outstanding 229.39M 229.19M 231.58M 230.08M
Number of Employees 2307 3114 3834 4633
Number of Part-Time Employees 0 0 0 0

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