CNX Resources Corp (CNX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,629 | 60,128 | 27,626 | 6,513 | 170,118 |
| Receivables | 204,425 | 187,316 | 221,605 | 201,629 | 213,310 |
| Inventories | 110,409 | 111,886 | 109,922 | 103,358 | 110,511 |
| Income taxes - deferred | 136,392 | 136,746 | 130,666 | 125,938 | 78,255 |
| TOTAL | $501,076 | $562,791 | $543,081 | $470,840 | $607,664 |
| Non-Current Assets | |||||
| PPE Net | 3,161,309 | 3,134,876 | 2,716,223 | 3,061,507 | 2,659,676 |
| Investments And Advances | 46,539 | 46,914 | 46,528 | 84,878 | 86,005 |
| Intangibles | 0 | 0 | 372,610 | 0 | 389,793 |
| Other Non-Current Assets | 458,655 | 452,172 | 641,594 | 701,753 | 558,200 |
| TOTAL | $3,666,503 | $3,633,962 | $3,776,955 | $3,848,138 | $3,693,674 |
| Total Assets | $4,167,579 | $4,196,753 | $4,320,036 | $4,318,978 | $4,301,338 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,831 | 3,812 | 48,871 | 53,330 | 51,014 |
| Accounts payable and accrued liabilities | 141,531 | 123,674 | 142,179 | 134,772 | 114,135 |
| TOTAL | $735,752 | $693,975 | $859,324 | $829,299 | $757,340 |
| Non-Current Liabilities | |||||
| Long Term Debt | 424,652 | 424,974 | 424,975 | 441,912 | 444,549 |
| Other Non-Current Liabilities | 2,567,779 | 2,613,770 | 2,587,069 | 2,695,457 | 2,700,472 |
| TOTAL | $3,046,742 | $3,096,787 | $3,073,552 | $3,199,042 | $3,216,641 |
| Total Liabilities | $3,782,494 | $3,790,762 | $3,932,876 | $4,028,341 | $3,973,981 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 180,970 | 180,641 | 180,059 | 179,868 | 179,608 |
| Common Shares | 913 | 913 | 913 | 913 | 913 |
| Retained earnings | -332,402 | -308,179 | -323,938 | -425,470 | -392,277 |
| Other shareholders' equity | -113,658 | -111,582 | -108,996 | -102,481 | -97,717 |
| TOTAL | $385,085 | $405,991 | $387,160 | $290,637 | $327,357 |
| Total Liabilities And Equity | $4,167,579 | $4,196,753 | $4,320,036 | $4,318,978 | $4,301,338 |