CNX Resources Corp (CNX)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,298 | 15,582 | 12,994 | 16,625 | 15,295 |
| Receivables | 357,375 | 343,789 | 371,683 | 379,978 | 374,057 |
| Inventories | 183,618 | 113,894 | 103,810 | 95,046 | 98,797 |
| Income taxes - deferred | 54,794 | 54,708 | 46,838 | 46,340 | 92,502 |
| TOTAL | $677,145 | $570,247 | $571,372 | $565,861 | $611,253 |
| Non-Current Assets | |||||
| PPE Net | 2,893,239 | 2,915,310 | 2,875,355 | 2,531,292 | 2,544,601 |
| Investments And Advances | 82,515 | 77,667 | 52,117 | 223,511 | 221,876 |
| Intangibles | 92,356 | 92,644 | 96,556 | 97,417 | 99,458 |
| Other Non-Current Assets | 639,617 | 641,719 | 625,907 | 476,890 | 411,564 |
| TOTAL | $3,707,727 | $3,727,340 | $3,649,935 | $3,329,110 | $3,277,499 |
| Total Assets | $4,384,872 | $4,297,587 | $4,221,307 | $3,894,971 | $3,888,752 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 49,948 | 72,771 | 72,915 | 72,533 | 29,632 |
| Accounts payable and accrued liabilities | 142,527 | 171,923 | 182,688 | 144,195 | 130,879 |
| TOTAL | $756,262 | $640,741 | $875,088 | $933,973 | $896,888 |
| Non-Current Liabilities | |||||
| Long Term Debt | 466,157 | 464,187 | 220,399 | 220,394 | 263,114 |
| Other Non-Current Liabilities | 2,682,955 | 2,685,023 | 2,798,255 | 2,378,323 | 2,393,882 |
| TOTAL | $3,372,651 | $3,385,287 | $3,028,106 | $2,609,351 | $2,668,619 |
| Total Liabilities | $4,128,913 | $4,026,028 | $3,903,194 | $3,543,324 | $3,565,507 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 157,425 | N/A | 157,410 | N/A | 157,280 |
| Common Shares | 803 | 803 | 803 | 803 | 803 |
| Retained earnings | -334,103 | -317,566 | -308,097 | -274,553 | -301,871 |
| Other shareholders' equity | -36,422 | -37,305 | -85 | -89 | 153 |
| TOTAL | $255,959 | $271,559 | $318,113 | $351,647 | $323,245 |
| Total Liabilities And Equity | $4,384,872 | $4,297,587 | $4,221,307 | $3,894,971 | $3,888,752 |