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As Of Filer Filing For·On·As Docs:Size 2/14/20 CONSOL Energy Inc. 10-K 12/31/19 149:26M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.60M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 58K 3: EX-21 Subsidiaries List HTML 48K 4: EX-23.1 Consent of Experts or Counsel HTML 41K 9: EX-95 Mine-Safety Disclosure HTML 88K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 43K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 43K 30: R1 Cover Page HTML 105K 87: R2 Consolidated Statements of Income HTML 121K 133: R3 Consolidated Statements of Comprehensive Income HTML 76K 53: R4 Consolidated Statements of Comprehensive Income HTML 53K (Parenthetical) 29: R5 Consolidated Balance Sheets HTML 166K 86: R6 Consolidated Balance Sheets (Parenthetical) HTML 49K 132: R7 Consolidated Statements of Stockholders' Equity HTML 103K 50: R8 Consolidated Statements of Stockholders' Equity HTML 54K (Parenthetical) 32: R9 Consolidated Statements of Cash Flows HTML 153K 135: R10 Significant Accounting Policies HTML 152K 84: R11 Separation from the Company's Former Parent HTML 47K 33: R12 Revenue HTML 67K 51: R13 Miscellaneous Other Income HTML 64K 136: R14 Stock, Unit and Debt Repurchases HTML 51K 85: R15 Income Taxes HTML 167K 34: R16 Asset Retirement Obligations HTML 55K 52: R17 Inventories HTML 49K 134: R18 Property, Plant and Equipment HTML 59K 88: R19 Accounts Receivable Securitization HTML 48K 26: R20 Other Accrued Liabilities HTML 66K 80: R21 Debt HTML 92K 127: R22 Leases HTML 193K 113: R23 Pension and Other Postretirement Benefit Plans HTML 305K 27: R24 Coal Workers' Pneumoconiosis and Workers' HTML 188K Compensation 81: R25 Other Employee Benefit Plans HTML 64K 128: R26 Stock-Based Compensation HTML 77K 114: R27 Supplemental Cash Flow Information HTML 58K 28: R28 Concentration of Credit Risk and Major Customers HTML 62K 79: R29 Fair Value of Financial Instruments HTML 72K 55: R30 Commitments and Contingent Liabilities HTML 109K 37: R31 Segment Information HTML 188K 83: R32 Guarantor Subsidiaries Financial Information HTML 973K 131: R33 Related Party Transactions HTML 71K 54: R34 Subsequent Events HTML 43K 36: R35 Supplemental Coal Data (Unaudited) HTML 71K 82: R36 Supplemental Quarterly Information (Unaudited) HTML 185K 130: R37 Significant Accounting Policies (Policies) HTML 177K 56: R38 Significant Accounting Policies (Tables) HTML 125K 35: R39 Revenue (Tables) HTML 52K 70: R40 Miscellaneous Other Income (Tables) HTML 63K 17: R41 Income Taxes (Tables) HTML 165K 112: R42 Asset Retirement Obligations (Tables) HTML 54K 126: R43 Inventories (Tables) HTML 50K 69: R44 Property, Plant and Equipment (Tables) HTML 59K 16: R45 Other Accrued Liabilities (Tables) HTML 65K 110: R46 Debt (Tables) HTML 73K 124: R47 Leases (Tables) HTML 130K 71: R48 Pension and Other Postretirement Benefit Plans HTML 450K (Tables) 15: R49 Coal Workers' Pneumoconiosis and Workers' HTML 362K Compensation (Tables) 38: R50 Other Employee Benefit Plans 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Earnings Per Share) (Details) 107: R65 Significant Accounting Policies (Schedule of HTML 55K Common Stock Outstanding) (Details) 25: R66 Separation from the Company's Former Parent HTML 50K (Narrative) (Details) 77: R67 Revenue (Details) HTML 55K 115: R68 Miscellaneous Other Income (Schedule of HTML 61K Miscellaneous Other Income) (Details) 108: R69 Stock, Unit and Debt Repurchases (Details) HTML 77K 96: R70 Income Taxes (Schedule of Components of Income Tax HTML 72K Expense) (Benefit) (Details) 142: R71 Income Taxes (Schedule of Reconciliation of Income HTML 137K Tax Expense) (Benefit) (Details) 68: R72 Income Taxes (Schedule of Significant Components HTML 101K of Deferred Tax Assets and Liabilities) (Details) 48: R73 Income Taxes (Narrative) (Details) HTML 49K 91: R74 Asset Retirement Obligations (Schedule of HTML 51K Reconciliation of Changes in the Asset Retirement Obligations) (Details) 137: R75 Inventories (Schedule of Inventory Components) HTML 48K (Details) 63: R76 Property, Plant and Equipment (Schedule of HTML 61K Property, Plant and Equipment) (Details) 43: R77 Property, Plant and Equipment (Narrative) HTML 56K (Details) 90: R78 Accounts Receivable Securitization (Details) HTML 68K 144: R79 Other Accrued Liabilities (Schedule of Other HTML 75K Accrued Liabilities) (Details) 94: R80 Debt (Schedule of Long-term Debt) (Details) HTML 87K 141: R81 Debt (Schedule of Undiscounted Maturities of HTML 61K Long-Term Debt) (Details) 67: R82 Debt (Narrative) (Details) HTML 173K 46: R83 Leases (Narrative) (Details) HTML 56K 93: R84 Leases (Components of expense and supplemental HTML 65K cash flow information) (Details) 138: R85 Leases (Schedule of lease balances, weighted HTML 53K average lease terms and discount rates) (Details) 64: R86 Leases (Schedule of future maturities of lease HTML 86K liabilities) (Details) 45: R87 Pension and Other Postretirement Benefit Plans HTML 73K (Narrative) (Details) 89: R88 Pension and Other Postretirement Benefit Plans HTML 108K (Schedule of Changes in Benefit Obligation, Plan Assets and Funded Status) (Details) 143: R89 Pension and Other Postretirement Benefit Plans HTML 68K (Schedule of Components of Net Periodic Benefit Obligation) (Details) 119: R90 Pension and Other Postretirement Benefit Plans HTML 49K (Schedule of Amounts Included in Accumulated Other Comprehensive Loss to be Recognized over Next Fiscal Year) (Details) 103: R91 Pension and Other Postretirement Benefit Plans HTML 51K (Schedule of Pension Plans with an Accumulated Benefit Obligation in Excess of Plan Assets) (Details) 21: R92 Pension and Other Postretirement Benefit Plans HTML 61K (Schedule of Weighted-Average Assumptions Used) (Details) 74: R93 Pension and Other Postretirement Benefit Plans HTML 46K (Schedule of Health Care Cost Trend Rates) (Details) 120: R94 Pension and Other Postretirement Benefit Plans HTML 51K (Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates) (Details) 106: R95 Pension and Other Postretirement Benefit Plans HTML 62K (Schedule of Fair Value of Plan Assets) (Details) 24: R96 Pension and Other Postretirement Benefit Plans HTML 59K (Schedule of Expected Benefit Payments) (Details) 75: R97 Coal Workers' Pneumoconiosis and Workers' HTML 90K Compensation (Schedule of Changes in Benefit Obligation, Plan Assets and Funded Status) (Details) 116: R98 Coal Workers' Pneumoconiosis and Workers' HTML 61K Compensation (Schedule of Components of Net Periodic Benefit Costs) (Details) 109: R99 Coal Workers' Pneumoconiosis and Workers' HTML 46K Compensation (Schedule of Amounts Included in Accumulated Other Comprehensive Loss to be Recognized over Next Fiscal Year) (Details) 47: R100 Coal Workers' Pneumoconiosis and Workers' HTML 50K Compensation (Schedule of Weighted-Average Assumptions Used) (Details) 66: R101 Coal Workers' Pneumoconiosis and Workers' HTML 66K Compensation (Schedule of Expected Benefit Payments) (Details) 140: R102 Other Employee Benefit Plans (Narrative) 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Exhibit |
1. | I have reviewed this annual report on Form 10-K of CONSOL Energy Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||
/s/
James A. Brock | ||
Chief Executive Officer | ||
(Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | 4, SC 13G | ||
For Period end: | 12/31/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/30/20 CONSOL Coal Resources LP DEFM14A 11/30/20 1:2.2M Donnelley … Solutions/FA 11/30/20 CONSOL Energy Inc. 424B3 1:2.2M Donnelley … Solutions/FA 11/27/20 CONSOL Energy Inc. S-4/A 7:2.6M Donnelley … Solutions/FA 11/13/20 CONSOL Energy Inc. S-4 6:1.9M Donnelley … Solutions/FA |