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10-Q Filing

CNX RESOURCES CORP CIK: 1070412 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001070412-17-000032
Period End Date 20170331
Filing Date 20170502
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance cnx-20170331.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $60.48M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $426.65M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $72.57M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $61.27M USD Point-in-time
Trade AccountsReceivableNetCurrent $220.22M USD Point-in-time
Trade AccountsReceivableNetCurrent $215.33M USD Point-in-time
Other Receivables, Net, Current OtherReceivablesNetCurrent $69.90M USD Point-in-time
Other Receivables, Net, Current OtherReceivablesNetCurrent $100.95M USD Point-in-time
Inventories InventoryNet $65.46M USD Point-in-time
Inventories InventoryNet $69.62M USD Point-in-time
Recoverable Income Taxes IncomeTaxesReceivable $116.85M USD Point-in-time
Recoverable Income Taxes IncomeTaxesReceivable $124.56M USD Point-in-time
Prepaid Expenses PrepaidExpenseCurrent $93.15M USD Point-in-time
Prepaid Expenses PrepaidExpenseCurrent $44.50M USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $83.00K USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets, Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total Current Assets AssetsCurrent $616.22M USD Point-in-time
Total Current Assets AssetsCurrent $626.14M USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $13.77B USD Point-in-time
Property, Plant and Equipment PropertyPlantAndEquipmentGross $13.52B USD Point-in-time
Less-Accumulated Depreciation, Depletion and Amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.70B USD Point-in-time
Less-Accumulated Depreciation, Depletion and Amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $5.63B USD Point-in-time
Assets Held-for-sale, Long Lived, Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure $163.62M USD Point-in-time
Assets Held-for-sale, Long Lived, Fair Value Disclosure AssetsHeldForSaleLongLivedFairValueDisclosure - USD Point-in-time
Total Property, Plant and Equipment-Net PropertyPlantAndEquipmentNet $7.99B USD Point-in-time
Total Property, Plant and Equipment-Net PropertyPlantAndEquipmentNet $8.14B USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsNetNoncurrent $44.17M USD Point-in-time
Deferred Income Taxes DeferredTaxAssetsNetNoncurrent $4.29M USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $197.38M USD Point-in-time
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $190.96M USD Point-in-time
Other OtherAssetsNoncurrent $222.15M USD Point-in-time
Other OtherAssetsNoncurrent $219.45M USD Point-in-time
Total Other Assets OtherAssets $417.40M USD Point-in-time
Total Other Assets OtherAssets $461.01M USD Point-in-time
Total Assets Assets $9.18B USD Point-in-time
Total Assets Assets $10.72B USD Point-in-time
Total Assets Assets $9.06B USD Point-in-time
Accounts Payable AccountsPayableCurrent $270.74M USD Point-in-time
Accounts Payable AccountsPayableCurrent $241.62M USD Point-in-time
Current Portion of Long-Term Debt LongTermDebtAndCapitalLeaseObligationsCurrent $11.85M USD Point-in-time
Current Portion of Long-Term Debt LongTermDebtAndCapitalLeaseObligationsCurrent $12.00M USD Point-in-time
Other Accrued Liabilities OtherAccruedLiabilitiesCurrent $680.35M USD Point-in-time
Other Accrued Liabilities OtherAccruedLiabilitiesCurrent $704.37M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $6.05M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities, Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $5.89M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $940.01M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $992.85M USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.62B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $2.72B USD Point-in-time
Capital Lease Obligations CapitalLeaseObligationsNoncurrent $36.60M USD Point-in-time
Capital Lease Obligations CapitalLeaseObligationsNoncurrent $39.07M USD Point-in-time
Total Long-Term Debt LongTermDebtAndCapitalLeaseObligations $2.76B USD Point-in-time
Total Long-Term Debt LongTermDebtAndCapitalLeaseObligations $2.66B USD Point-in-time
Postretirement Benefits Other Than Pensions OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $656.89M USD Point-in-time
Postretirement Benefits Other Than Pensions OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $659.47M USD Point-in-time
Pneumoconiosis Benefits PneumoconiosisBenefits $108.07M USD Point-in-time
Pneumoconiosis Benefits PneumoconiosisBenefits $107.79M USD Point-in-time
Mine Closing MineClosingLiabilityNoncurrent $224.06M USD Point-in-time
Mine Closing MineClosingLiabilityNoncurrent $218.63M USD Point-in-time
Gas Well Closing AssetRetirementObligationsNoncurrent $224.59M USD Point-in-time
Gas Well Closing AssetRetirementObligationsNoncurrent $223.35M USD Point-in-time
Workers' Compensation WorkersCompensationLiabilityNoncurrent $66.43M USD Point-in-time
Workers' Compensation WorkersCompensationLiabilityNoncurrent $67.28M USD Point-in-time
Salary Retirement DefinedBenefitPensionPlanLiabilitiesNoncurrent $108.48M USD Point-in-time
Salary Retirement DefinedBenefitPensionPlanLiabilitiesNoncurrent $112.54M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $151.66M USD Point-in-time
Other Liabilities, Noncurrent OtherLiabilitiesNoncurrent $119.05M USD Point-in-time
Total Deferred Credits and Other Liabilities TotalDeferredCreditsAndOtherLiabilities $1.54B USD Point-in-time
Total Deferred Credits and Other Liabilities TotalDeferredCreditsAndOtherLiabilities $1.51B USD Point-in-time
TOTAL LIABILITIES Liabilities $5.16B USD Point-in-time
TOTAL LIABILITIES Liabilities $5.24B USD Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 230,034,586 Issued and Outstanding at March 31, 2017; 229,443,008 Issued and Outstanding at December 31, 2016 CommonStockValue $2.30M USD Point-in-time
Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 230,034,586 Issued and Outstanding at March 31, 2017; 229,443,008 Issued and Outstanding at December 31, 2016 CommonStockValue $2.30M USD Point-in-time
Capital in Excess of Par Value AdditionalPaidInCapital $2.46B USD Point-in-time
Capital in Excess of Par Value AdditionalPaidInCapital $2.47B USD Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock, 15,000,000 shares authorized, None issued and outstanding PreferredStockValue - USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $1.73B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $1.68B USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-392.56M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-389.04M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.76B USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $3.80B USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $142.49M USD Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest MinorityInterest $142.54M USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.06B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.18B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Natural Gas, NGLs and Oil Sales OilAndGasSalesRevenue $181.25M USD 1 Quarter
Natural Gas, NGLs and Oil Sales OilAndGasSalesRevenue $317.76M USD 1 Quarter
Unrealized Gain (Loss) on Commodity Derivatives UnrealizedGainLossOnDerivatives $55.06M USD 1 Quarter
Unrealized Gain (Loss) on Commodity Derivatives UnrealizedGainLossOnDerivatives $-22.46M USD 1 Quarter
Coal Sales CoalProductsAndServicesRevenue $316.45M USD 1 Quarter
Coal Sales CoalProductsAndServicesRevenue $226.16M USD 1 Quarter
Other Revenue, Net OtherSalesRevenueNet $7.77M USD 1 Quarter
Other Revenue, Net OtherSalesRevenueNet $13.05M USD 1 Quarter
Purchased Gas Sales GasRoyaltyInterestsandPurchasedGasSales $8.62M USD 1 Quarter
Purchased Gas Sales GasRoyaltyInterestsandPurchasedGasSales $8.98M USD 1 Quarter
Freight-Outside CargoAndFreightRevenue $12.28M USD 1 Quarter
Freight-Outside CargoAndFreightRevenue $13.11M USD 1 Quarter
Other Income (including equity earnings) OtherIncome $40.70M USD 1 Quarter
Other Income (including equity earnings) OtherIncome $48.13M USD 1 Quarter
Gain (Loss) on Sale of Assets GainLossOnDispositionOfAssets1 $11.95M USD 1 Quarter
Gain (Loss) on Sale of Assets GainLossOnDispositionOfAssets1 $-7.28M USD 1 Quarter
Total Revenue and Other Income Revenues $698.71M USD 1 Quarter
Total Revenue and Other Income Revenues $532.83M USD 1 Quarter
Oil and Gas Property, Lease Operating Expense LeaseOperatingExpense $27.74M USD 1 Quarter
Oil and Gas Property, Lease Operating Expense LeaseOperatingExpense $21.63M USD 1 Quarter
Gas Gathering, Transportation, Marketing and Processing Costs GasGatheringTransportationMarketingAndProcessingCosts $94.33M USD 1 Quarter
Gas Gathering, Transportation, Marketing and Processing Costs GasGatheringTransportationMarketingAndProcessingCosts $93.97M USD 1 Quarter
Production Tax Expense ProductionTaxExpense $8.30M USD 1 Quarter
Production Tax Expense ProductionTaxExpense $9.33M USD 1 Quarter
E&P Depreciation, Depletion, and Amortization EPDepreciationDepletionandAmortization $95.35M USD 1 Quarter
E&P Depreciation, Depletion, and Amortization EPDepreciationDepletionandAmortization $105.72M USD 1 Quarter
Exploration and Production Costs ExplorationAndProductionCosts $1.75M USD 1 Quarter
Exploration and Production Costs ExplorationAndProductionCosts $9.79M USD 1 Quarter
Production Royalty Interests and Purchased Gas Costs ProductionRoyaltyInterestsandPurchasedGasCosts $7.87M USD 1 Quarter
Production Royalty Interests and Purchased Gas Costs ProductionRoyaltyInterestsandPurchasedGasCosts $8.89M USD 1 Quarter
Other Expenses OtherExpenses $17.93M USD 1 Quarter
Other Expenses OtherExpenses $22.80M USD 1 Quarter
Impairment of Oil and Gas Properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of Oil and Gas Properties ImpairmentOfOilAndGasProperties $137.87M USD 1 Quarter
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities $22.46M USD 1 Quarter
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities ResultsOfOperationsGeneralAndAdministrativeRelatedToOilAndGasProducingActivities $21.49M USD 1 Quarter
Oil and Gas Production Expense OilAndGasProductionExpense $290.60M USD 1 Quarter
Oil and Gas Production Expense OilAndGasProductionExpense $416.61M USD 1 Quarter
Operating Expenses OperatingExpenses $199.81M USD 1 Quarter
Operating Expenses OperatingExpenses $154.10M USD 1 Quarter
Coal Depreciation, Depletion, Amortization CoalDepreciationDepletionAmortization $42.30M USD 1 Quarter
Coal Depreciation, Depletion, Amortization CoalDepreciationDepletionAmortization $41.27M USD 1 Quarter
Freight Expense FreightCosts $12.28M USD 1 Quarter
Freight Expense FreightCosts $13.11M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $5.78M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $14.87M USD 1 Quarter
Cost of Coal Products and Services CostOfCoalProductsAndServices $269.27M USD 1 Quarter
Cost of Coal Products and Services CostOfCoalProductsAndServices $214.25M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $43.20M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $35.34M USD 1 Quarter
Other General and Administrative Expense OtherGeneralAndAdministrativeExpense $1.85M USD 1 Quarter
Other General and Administrative Expense OtherGeneralAndAdministrativeExpense $2.21M USD 1 Quarter
Depreciation, Depletion and Amortization, Nonproduction DepreciationAndAmortization $11.10M USD 1 Quarter
Depreciation, Depletion and Amortization, Nonproduction DepreciationAndAmortization $8.01M USD 1 Quarter
Gains (Losses) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gains (Losses) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $822.00K USD 1 Quarter
Interest Expense InterestExpense $44.43M USD 1 Quarter
Interest Expense InterestExpense $49.87M USD 1 Quarter
Other General Expense OtherGeneralExpense $95.06M USD 1 Quarter
Other General Expense OtherGeneralExpense $100.13M USD 1 Quarter
Total Costs CostsAndExpenses $599.92M USD 1 Quarter
Total Costs CostsAndExpenses $786.00M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-87.29M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-67.09M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $-23.80M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $-53.79M USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-33.50M USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-43.29M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $-44.41M USD 1 Quarter
Income (Loss) from Continuing Operations Attributable to Parent IncomeLossFromContinuingOperations $-38.97M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-53.17M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-33.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-96.46M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $5.46M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.11M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-97.57M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-38.97M USD 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-33.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-96.46M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-53.17M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $154.99M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $148.75M USD 1 Quarter
Impairment of Oil and Gas Properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of Oil and Gas Properties ImpairmentOfOilAndGasProperties $137.87M USD 1 Quarter
Stock-Based Compensation ShareBasedCompensation $5.62M USD 1 Quarter
Stock-Based Compensation ShareBasedCompensation $6.70M USD 1 Quarter
(Gain) Loss on Sale of Assets GainLossOnSaleOfOtherAssets $11.95M USD 1 Quarter
(Gain) Loss on Sale of Assets GainLossOnSaleOfOtherAssets $-7.28M USD 1 Quarter
Gains (Losses) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Gains (Losses) on Extinguishment of Debt GainsLossesOnExtinguishmentOfDebt $822.00K USD 1 Quarter
Gain (Loss) on Hedging Activity GainLossOnOilAndGasHedgingActivity $55.06M USD 1 Quarter
Gain (Loss) on Hedging Activity GainLossOnOilAndGasHedgingActivity $-22.46M USD 1 Quarter
Increase (Decrease) Cash Collateral from Counterparties IncreaseDecreaseCashCollateralFromCounterparties $-47.10M USD 1 Quarter
Increase (Decrease) Cash Collateral from Counterparties IncreaseDecreaseCashCollateralFromCounterparties $84.33M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $-23.58M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $-41.94M USD 1 Quarter
Equity in Earnings of Affiliates IncomeLossFromEquityMethodInvestments $16.66M USD 1 Quarter
Equity in Earnings of Affiliates IncomeLossFromEquityMethodInvestments $12.33M USD 1 Quarter
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.51M USD 1 Quarter
Proceeds from Equity Method Investment, Dividends or Distributions, Return of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD 1 Quarter
Accounts and Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable $14.83M USD 1 Quarter
Accounts and Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable $27.91M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.32M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $18.46M USD 1 Quarter
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-870.00K USD 1 Quarter
Prepaid Expenses IncreaseDecreaseInPrepaidExpense $-18.98M USD 1 Quarter
Changes in Other Assets IncreaseDecreaseInOtherOperatingAssets $-936.00K USD 1 Quarter
Changes in Other Assets IncreaseDecreaseInOtherOperatingAssets $9.86M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $4.02M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-8.32M USD 1 Quarter
Increase (Decrease) in Interest Payable, Net IncreaseDecreaseInInterestPayableNet $34.41M USD 1 Quarter
Increase (Decrease) in Interest Payable, Net IncreaseDecreaseInInterestPayableNet $35.87M USD 1 Quarter
Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $28.15M USD 1 Quarter
Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.38M USD 1 Quarter
Changes in Other Liabilities IncreaseDecreaseInOtherAccruedLiabilities $-3.31M USD 1 Quarter
Changes in Other Liabilities IncreaseDecreaseInOtherAccruedLiabilities $-10.04M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-10.93M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.09M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $205.19M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities, Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $123.66M USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-75.00K USD 1 Quarter
Cash Provided by (Used in) Operating Activities, Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $6.29M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $205.12M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $129.95M USD 1 Quarter
Capital Expenditures PaymentsToAcquirePropertyPlantAndEquipment $77.66M USD 1 Quarter
Capital Expenditures PaymentsToAcquirePropertyPlantAndEquipment $112.98M USD 1 Quarter
Proceeds from Sale of Productive Assets ProceedsFromSaleOfProductiveAssets $8.45M USD 1 Quarter
Proceeds from Sale of Productive Assets ProceedsFromSaleOfProductiveAssets $19.43M USD 1 Quarter
Net Investment in Equity Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates $5.58M USD 1 Quarter
Net Investment in Equity Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates $-5.91M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-87.64M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities, Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-74.78M USD 1 Quarter
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $395.76M USD 1 Quarter
Cash Provided by (Used in) Investing Activities, Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-87.64M USD 1 Quarter
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $320.98M USD 1 Quarter
(Payments on) Proceeds from Short-Term Borrowings ProceedsFromRepaymentsOfShortTermDebt $-100.50M USD 1 Quarter
(Payments on) Proceeds from Short-Term Borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
Payments on Miscellaneous Borrowings RepaymentsOfOtherDebt $2.10M USD 1 Quarter
Payments on Miscellaneous Borrowings RepaymentsOfOtherDebt $2.94M USD 1 Quarter
Payments On Long Term Notes Including Redemption Premium PaymentsOnLongTermNotesIncludingRedemptionPremium $98.24M USD 1 Quarter
Payments On Long Term Notes Including Redemption Premium PaymentsOnLongTermNotesIncludingRedemptionPremium - USD 1 Quarter
Net Proceeds from Revolver - MLP NetProceedsfromRevolverMLP $15.00M USD 1 Quarter
Net Proceeds from Revolver - MLP NetProceedsfromRevolverMLP $-4.00M USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease $-5.41M USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease $-5.47M USD 1 Quarter
Dividends Paid PaymentsOfDividends - USD 1 Quarter
Dividends Paid PaymentsOfDividends $2.29M USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $494.00K USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $3.00K USD 1 Quarter
Treasury Stock Activity ProceedsFromSaleOfTreasuryStock $-1.51M USD 1 Quarter
Treasury Stock Activity ProceedsFromSaleOfTreasuryStock $-6.28M USD 1 Quarter
Debt Issuance and Financing Fees PaymentsOfFinancingCosts $250.00K USD 1 Quarter
Debt Issuance and Financing Fees PaymentsOfFinancingCosts - USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-96.81M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities, Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-116.69M USD 1 Quarter
Cash Provided by (Used in) Financing Activities, Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash Provided by (Used in) Financing Activities, Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-47.00K USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-116.69M USD 1 Quarter
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-96.86M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $354.07M USD 1 Quarter
Net Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $791.00K USD 1 Quarter
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $60.48M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $426.65M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $72.57M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value CashAndCashEquivalentsAtCarryingValue $61.27M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $60.48M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $426.65M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $72.57M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $61.27M USD Point-in-time
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-33.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-96.46M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-97.57M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-38.97M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $3.50M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-12.30M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-108.76M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.00M USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $494.00K USD 1 Quarter
Proceeds from Issuance of Common Stock ProceedsFromIssuanceOfCommonStock $3.00K USD 1 Quarter
Stock Granted, Value, Share-based Compensation, Forfeited StockGrantedDuringPeriodValueSharebasedCompensationForfeited $-6.28M USD 1 Quarter
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.70M USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease $-5.41M USD 1 Quarter
Noncontrolling Interest, Period Increase (Decrease) MinorityInterestPeriodIncreaseDecrease $-5.47M USD 1 Quarter
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.91B USD Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.94B USD Point-in-time
Comprehensive Income 19 line items
Line Item Tag Value Unit Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-33.50M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-96.46M USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-3.50M USD 1 Quarter
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTax $-2.02M USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.48M USD 1 Quarter
Other Comprehensive Income (Loss), Tax OtherComprehensiveIncomeLossTax $-2.05M USD 1 Quarter
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet $-9.81M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $3.50M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-12.30M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-108.76M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.00M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.11M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $5.45M USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-33.50M USD 1 Quarter
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-43.29M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $5.46M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $1.11M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-109.87M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $-35.45M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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