CNX Resources Corp (CNX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,967 | 19,944 | 11,517 | 12,040 | 10,214 |
| Receivables | 266,895 | 360,243 | 355,052 | 451,643 | 348,724 |
| Inventories | 129,298 | 127,360 | 135,621 | 140,956 | 201,701 |
| Income taxes - deferred | 89,077 | 89,954 | 92,236 | 57,876 | 55,490 |
| TOTAL | $529,211 | $628,183 | $622,837 | $698,053 | $660,524 |
| Non-Current Assets | |||||
| PPE Net | 2,939,388 | 2,935,967 | 2,606,223 | 2,927,890 | 2,911,085 |
| Investments And Advances | 81,573 | 83,024 | 135,362 | 130,422 | 118,805 |
| Intangibles | 92,935 | 92,904 | 388,362 | 88,774 | 90,437 |
| Other Non-Current Assets | 557,916 | 565,637 | 540,376 | 592,677 | 659,879 |
| TOTAL | $3,671,812 | $3,677,532 | $3,670,323 | $3,739,763 | $3,780,206 |
| Total Assets | $4,201,023 | $4,305,715 | $4,293,160 | $4,437,816 | $4,440,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 52,704 | 8,256 | 8,615 | 8,082 | 6,954 |
| Accounts payable and accrued liabilities | 109,973 | 118,828 | 151,371 | 135,287 | 139,717 |
| TOTAL | $731,497 | $776,703 | $814,433 | $887,336 | $849,874 |
| Non-Current Liabilities | |||||
| Long Term Debt | 442,837 | 487,781 | 485,535 | 480,245 | 466,221 |
| Other Non-Current Liabilities | 2,793,470 | 2,790,063 | 2,725,849 | 2,641,168 | 2,668,852 |
| TOTAL | $3,318,956 | $3,371,919 | $3,316,680 | $3,325,483 | $3,347,652 |
| Total Liabilities | $4,050,453 | $4,148,622 | $4,131,113 | $4,212,819 | $4,197,526 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 157,570 | 157,525 | 157,499 | 157,497 | 157,463 |
| Common Shares | 803 | 803 | 803 | 803 | 803 |
| Retained earnings | -375,353 | -374,885 | -372,017 | -365,126 | -347,118 |
| Other shareholders' equity | -101,787 | -95,615 | -93,526 | -37,465 | -37,227 |
| TOTAL | $150,570 | $157,093 | $162,047 | $224,997 | $243,204 |
| Total Liabilities And Equity | $4,201,023 | $4,305,715 | $4,293,160 | $4,437,816 | $4,440,730 |