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CNX Resources Corp – ‘10-Q’ for 6/30/18 – ‘EX-10.1’

On:  Thursday, 8/2/18, at 1:17pm ET   ·   For:  6/30/18   ·   Accession #:  1070412-18-71   ·   File #:  1-14901

Previous ‘10-Q’:  ‘10-Q’ on 5/3/18 for 3/31/18   ·   Next:  ‘10-Q’ on 10/30/18 for 9/30/18   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/02/18  CNX Resources Corp                10-Q        6/30/18  103:11M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.23M 
 2: EX-10.1     Material Contract                                   HTML     33K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
13: R1          Document and Entity Information                     HTML     46K 
14: R2          Consolidated Statements of Income (Unaudited)       HTML    126K 
15: R3          Consolidated Statements of Income (unaudited)       HTML     65K 
                Earnings Per Share                                               
16: R4          Consolidated Statements of Comprehensive Income     HTML     49K 
                (Unaudited)                                                      
17: R5          Consolidated Statements of Comprehensive Income     HTML     31K 
                (Parentheticals)                                                 
18: R6          Consolidated Balance Sheets (Unaudited)             HTML    161K 
19: R7          Consolidated Balance Sheets (Parentheticals)        HTML     48K 
20: R8          Consolidated Statements of Stockholders' Equity     HTML     66K 
                (Unaudited)                                                      
21: R9          Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Parenthetical)                                                  
22: R10         Consolidated Statements of Cash Flows (Unaudited)   HTML    166K 
23: R11         Basis of Presentation                               HTML     35K 
24: R12         Earnings Per Share                                  HTML    118K 
25: R13         Changes in Accumulated Other Comprehensive Loss     HTML     58K 
26: R14         Revenue from Contract with Customer                 HTML     91K 
27: R15         Discontinued Operations                             HTML     54K 
28: R16         Acquisitions and Dispositions                       HTML     82K 
29: R17         Components of Pension Plan Net Periodic Benefit     HTML     52K 
                Cost                                                             
30: R18         Income Taxes                                        HTML     43K 
31: R19         Property, Plant and Equipment                       HTML     53K 
32: R20         Revolving Credit Facilities                         HTML     43K 
33: R21         Long-Term Debt                                      HTML     52K 
34: R22         Commitments and Contingent Liabilities              HTML     85K 
35: R23         Derivative Instruments                              HTML    129K 
36: R24         Fair Value of Financial Instruments                 HTML     63K 
37: R25         Variable Interest Entities                          HTML    104K 
38: R26         Segment Information                                 HTML     34K 
39: R27         Related Party Transaction                           HTML     36K 
40: R28         Stock Repurchase                                    HTML     33K 
41: R29         Goodwill and Other Intangible Assets                HTML     50K 
42: R30         Recent Accounting Pronouncements                    HTML     35K 
43: R31         Recent Accounting Pronouncements (Policies)         HTML     34K 
44: R32         Earnings Per Share (Tables)                         HTML    121K 
45: R33         Changes in Accumulated Other Comprehensive Loss     HTML     58K 
                (Tables)                                                         
46: R34         Revenue from Contract with Customer (Tables)        HTML     68K 
47: R35         Discontinued Operations (Tables)                    HTML     55K 
48: R36         Acquisitions and Dispositions (Tables)              HTML     71K 
49: R37         Components of Pension Plan Net Periodic Benefit     HTML     53K 
                Cost (Tables)                                                    
50: R38         Property, Plant and Equipment (Tables)              HTML     48K 
51: R39         Long-Term Debt (Tables)                             HTML     51K 
52: R40         Commitments and Contingent Liabilities (Tables)     HTML     84K 
53: R41         Derivative Instruments (Tables)                     HTML    163K 
54: R42         Fair Value of Financial Instruments (Tables)        HTML     60K 
55: R43         Variable Interest Entities (Tables)                 HTML    102K 
56: R44         Segment Information (Tables)                        HTML    378K 
57: R45         Goodwill and Other Intangible Assets (Tables)       HTML     52K 
58: R46         Earnings Per Share Anti-Dilutive Options and Units  HTML     42K 
                Excluded from Earnings Per Share (Details)                       
59: R47         Earnings Per Share Share-based Compensation         HTML     43K 
                (Details)                                                        
60: R48         Earnings Per Share (Details)                        HTML     94K 
61: R49         Changes in Accumulated Other Comprehensive Income   HTML     41K 
                / (Loss) by Component (Details)                                  
62: R50         Changes in Accumulated Other Comprehensive Loss     HTML     40K 
                Reclassification of Adjustments out of AOCI                      
                (Details)                                                        
63: R51         Revenue from Contract with Customer Performance     HTML     36K 
                Obligation (Details)                                             
64: R52         Revenue from Contract with Customer Disaggregation  HTML     56K 
                of Revenue (Details)                                             
65: R53         Revenue from Contract with Customer Narrative       HTML     35K 
                (Details)                                                        
66: R54         Discontinued Operations (Details)                   HTML     66K 
67: R55         Acquisitions and Dispositions Narrative (Details)   HTML     73K 
68: R56         Acquisitions and Dispositions Consideration Given   HTML     40K 
                In Acquisition (Details)                                         
69: R57         Acquisitions and Dispositions Fair Value of Net     HTML     73K 
                Assets Acquired (Details)                                        
70: R58         Acquisitions and Dispositions Post Acquisition      HTML     35K 
                Operating Results (Details)                                      
71: R59         Acquisitions and Dispositions Pro Forma Financial   HTML     44K 
                Information (Details)                                            
72: R60         Components of Pension Plan Net Periodic Benefit     HTML     52K 
                Cost (Details)                                                   
73: R61         Income Tax Reconciliation (Details)                 HTML     53K 
74: R62         Property, Plant and Equipment (Details)             HTML     91K 
75: R63         Revolving Credit Facilities (Details)               HTML     74K 
76: R64         Long-Term Debt (Details)                            HTML     58K 
77: R65         Schedule of Long-Term Debt (Details)                HTML     65K 
78: R66         Amount of Commitment Expiration Per Period          HTML     84K 
                (Details)                                                        
79: R67         Operating Lease Obligations Due (Details)           HTML     41K 
80: R68         Unrecorded Unconditional Purchase Obligation        HTML     41K 
                (Details)                                                        
81: R69         Notional Amounts of Derivative Instruments          HTML     33K 
                (Details)                                                        
82: R70         Derivative Instruments Fair Value of Derivative     HTML     53K 
                Instruments (Details)                                            
83: R71         The Effect of Derivative Instruments on the         HTML     47K 
                Consolidated Statement of Income (Details)                       
84: R72         Financial Instruments Measured at Fair Value on a   HTML     40K 
                Recurring Basis (Details)                                        
85: R73         Fair Value Disclosures (Details)                    HTML     41K 
86: R74         Variable Interest Entities (Details)                HTML     47K 
87: R75         Variable Interest Entities Balance Sheet (Details)  HTML     64K 
88: R76         Variable Interest Entities Statement of Operations  HTML     76K 
                and Cash Flows (Details)                                         
89: R77         Variable Interest Entities Investment in            HTML     58K 
                Affiliates (Details)                                             
90: R78         Segment Information (Details)                       HTML     41K 
91: R79         Industry Segment Results (Details)                  HTML    154K 
92: R80         Segment Information Reconciliation of Segment       HTML     42K 
                Information, Revenue and Other Operating Income                  
                (Details)                                                        
93: R81         Reconciliation of Segment Information, Income       HTML     59K 
                (Loss) From Continuing Operations Before Income                  
                Tax (Details)                                                    
94: R82         Reconciliation of Segment Information, Total        HTML     59K 
                Assets (Details)                                                 
95: R83         Related Party Transaction (Details)                 HTML     44K 
96: R84         Stock Repurchase (Details)                          HTML     40K 
97: R85         Goodwill and Other Intangible Assets (Details)      HTML     55K 
98: R86         Goodwill and Other Intangible Assets Changes in     HTML     34K 
                Carrying Amount of Goodwill (Details)                            
99: R87         Goodwill and Other Intangible Assets Carrying       HTML     38K 
                Amount and Accumulated Amortization of Intangible                
                Assets (Details)                                                 
100: R88         Goodwill and Other Intangible Assets Estimated      HTML     40K  
                Future Annual Amortization Expense (Details)                     
102: XML         IDEA XML File -- Filing Summary                      XML    188K  
101: EXCEL       IDEA Workbook of Financial Reports                  XLSX    111K  
 7: EX-101.INS  XBRL Instance -- cnx-20180630                        XML   3.46M 
 9: EX-101.CAL  XBRL Calculations -- cnx-20180630_cal                XML    351K 
10: EX-101.DEF  XBRL Definitions -- cnx-20180630_def                 XML    887K 
11: EX-101.LAB  XBRL Labels -- cnx-20180630_lab                      XML   1.98M 
12: EX-101.PRE  XBRL Presentations -- cnx-20180630_pre               XML   1.25M 
 8: EX-101.SCH  XBRL Schema -- cnx-20180630                          XSD    208K 
103: ZIP         XBRL Zipped Folder -- 0001070412-18-000071-xbrl      Zip    300K  


‘EX-10.1’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  
Exhibit 10.1


AMENDMENT
TO THE
CNX RESOURCES CORPORATION.
DEFINED CONTRIBUTION RESTORATION PLAN

WHEREAS, CNX Resources Corporation (the “Corporation”) sponsors the CNX Resources Corporation Defined Contribution Restoration Plan (the “Plan”).

WHEREAS, the Corporation in its discretion may amend or terminate the Plan at any time and for any reason, and has exercised this authority previously.

WHEREAS, the Vice President of Human Resources has been directed to amend the Plan as set forth herein.

NOW, THEREFORE, IT IS RESOLVED, that the Plan is hereby amended, effective as of July 1, 2018, unless otherwise specified as follows:

1.
A new Section 1.4 is added to read as follows

1.4 This Plan is frozen effective July 1, 2018.

2.
Section 2.2, Award Period, is amended to add the following underlined language where indicated at the end thereof

2.2
Award Period. "Award Period" means each calendar year. The final Award Period for this Plan is 2017.

3.
Section 2.17, Participant, is amended to add the following underlined language where indicated at the end thereof:

2.17
Participant. "Participant" means any eligible employee who has Compensation in excess of the Compensation Limit for any Award Period; provided, however, the foregoing provisions shall not limit the Committee's discretion to determine whether an employee remains eligible to continue to actively participate in the Plan; provided, however, that as of November 28, 2017, Participant shall not include any individual for whom Mining assumed the Transferred Obligations. Effective July 1, 2018, there will be no further Participants in the Plan.

4.
Section 4.1, Accounts is amended to add the following underlined language where indicated:

4.1
Accounts. The Compensation Credits granted to a Participant under the Plan shall be added to the Participant's Account as set forth in this Article. Notwithstanding the foregoing or anything else in this Plan to the contrary, no Compensation Credits will be made to any Account     after July 1, 2018.





Exhibit 10.1




IN WITNESS WHEREOF, the Company's duly authorized delegate has caused this Amendment to be executed this 23rd day of July, 2018.


CNX Resources Corporation


By:    /s/ Stephanie L. Gill_____________________
Stephanie L. Gill, Esq.
Vice President, General Counsel & Corporate Secretary

-2-

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/188-K,  SC 13G
7/1/18
For Period end:6/30/18
11/28/174,  8-K
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/08/24  CNX Resources Corp.               10-K       12/31/23  146:17M
 2/09/23  CNX Resources Corp.               10-K       12/31/22  151:20M
 2/10/22  CNX Resources Corp.               10-K       12/31/21  152:21M
 2/09/21  CNX Resources Corp.               10-K       12/31/20  160:21M
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Filing Submission 0001070412-18-000071   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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