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CNX Resources Corp (CNX)

CNX Resources Corp (CNX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 340,640 353,215 4,692 21,259 6,422
Receivables 299,617 315,525 271,909 210,562 156,445
Inventories 140,976 137,935 135,601 144,477 121,902
Income taxes - deferred 152,730 172,885 152,022 152,623 150,958
TOTAL $982,811 $1,033,354 $608,387 $572,117 $475,237
Non-Current Assets
PPE Net 3,534,763 3,358,026 3,274,692 3,177,632 3,182,580
Investments And Advances 52,261 53,458 70,641 69,778 47,684
Other Non-Current Assets 502,128 499,686 470,147 495,688 490,110
TOTAL $4,089,152 $3,911,170 $3,815,480 $3,743,098 $3,720,374
Total Assets $5,071,963 $4,944,524 $4,423,867 $4,315,215 $4,195,611
Liabilities
Current Liabilities
Short Term Debt 4,629 3,909 3,924 3,919 3,885
Accounts payable and accrued liabilities 197,375 179,762 149,635 161,375 166,068
TOTAL $788,233 $740,629 $719,080 $724,631 $718,512
Non-Current Liabilities
Long Term Debt 438,367 425,646 425,686 425,745 425,760
Other Non-Current Liabilities 2,792,664 2,828,093 2,661,411 2,583,603 2,532,110
TOTAL $3,258,374 $3,286,436 $3,125,219 $3,053,472 $3,008,078
Total Liabilities $4,046,607 $4,027,065 $3,844,299 $3,778,103 $3,726,590
Shareholders' Equity
Shares Outstanding, K 184,893 184,852 183,573 182,621 182,229
Common Shares 1,850 924 916 913 913
Retained earnings 252,109 177,460 -186,600 -214,895 -277,406
Other shareholders' equity -111,919 -141,246 -101,084 -101,138 -94,130
TOTAL $1,025,356 $917,459 $579,568 $537,112 $469,021
Total Liabilities And Equity $5,071,963 $4,944,524 $4,423,867 $4,315,215 $4,195,611
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