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Other
$75,403K
Other intangible
assets (note9)
$57,333K
Goodwill (note9)
$323,314K
Derivative instruments
(note19)
$134,396K
Operating lease
right-of-use assets (note13)
$150,310K
Property, plant and
equipment
$14,057,224K
Prepaid expenses
$18,697K
Derivative instruments
(note19)
$106,068K
Supplies inventories
$26,201K
Other receivables,
net
$61,249K
Trade, net (note17)
$264,658K
Restricted cash
$12,685K
Cash and cash
equivalents
$779K
Total other
non-current assets
$740,756K
Total property, plant
and equipmentnet
$7,863,353K
Total current assets
$490,337K
Lessaccumulated depreciation,
depletion and...
$6,193,871K
Total assets
$9,094,446K
Total liabilities and
stockholders' equity
$9,094,446K
Total stockholders'
equity
$4,337,016K
Total liabilities
$4,757,430K
Accumulated other
comprehensive loss
-$5,679K
Retained earnings
$1,984,229K
Capital in excess of par
value
$2,357,039K
Total non-current
liabilities
$3,633,055K
Total current
liabilities
$1,124,375K
Common stock, 0.01 par
value 500,000,000...
$1,427K
Other
$111,059K
Asset retirement
obligations (note7)
$163,051K
Deferred income taxes
(note6)
$857,367K
Derivative instruments
(note19)
$158,368K
Operating lease
obligations (note13)
$104,955K
Finance lease
obligations (note13)
$24,991K
Long-term debt (note12)
$2,213,264K
Other accrued
liabilities (note11)
$325,976K
Current portion of
operating lease...
$48,453K
Current portion of
long-term debt (note12)
$208,095K
Current portion of
finance lease...
$5,095K
Derivative instruments
(note19)
$377,945K
Accounts payable
$158,811K
Back
Back
Balance Sheet
source: myfinsight.com
CNX Resources Corp (CNX)
CNX Resources Corp (CNX)