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As Of Filer Filing For·On·As Docs:Size 2/07/18 CNX Resources Corp 10-K 12/31/17 134:20M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.01M
2: EX-10.48 Cnx Resources Corp Equity Incentive Plan, as HTML 128K
Amended and Restated
3: EX-10.49 Amended and Restated Cnx Resources Corp Executive HTML 64K
Annual Incentive Plan
4: EX-10.59 Form of Restricted Stock Unit Award Agreement for HTML 73K
Employees
5: EX-10.63 Form of Performance Share Unit Award Agreement HTML 79K
(For 2017 Awards)
6: EX-10.71 Amended and Restated Retirement Restoration Plan HTML 63K
of Cnx Resources Corporation
7: EX-10.72 Amended and Restated Supplemental Retirement Plan HTML 112K
of Cnx Resources Corporation
8: EX-10.73 Cnx Resources Corporation Defined Contribution HTML 111K
Restoration Plan
9: EX-10.75 Purchase and Sale Agreement, Dated as of February HTML 231K
7, 2018
11: EX-21 Subsidiaries of Cnx Resources Corporation HTML 36K
12: EX-23.1 Consent of Ernst & Young LLP HTML 35K
13: EX-23.2 Consent of Netherland Sewell & Associates, Inc HTML 37K
18: EX-95 Mine Safety Disclosure Exhibit HTML 87K
19: EX-99.1 Engineers' Audit Letter HTML 85K
20: EX-99.2 Financial Statements of Cnx Gathering LLC HTML 237K
10: EX-12 Computation of Ratio of Earnings to Fixed Charges. HTML 54K
14: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 42K
to Section 302 of the Sarbanes
15: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 42K
to Section 302 of the Sarbanes
16: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 36K
to 18 U.S.C. Section 1350, as
17: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 36K
to 18 U.S.C. Section 1350, as
27: R1 Document and Entity Information HTML 62K
28: R2 Consolidated Statements of Income HTML 136K
29: R3 Consolidated Statement of Comprehensive Income HTML 51K
30: R4 Consolidated Statement of Comprehensive Income HTML 44K
Parentheticals
31: R5 Consolidated Balance Sheets HTML 168K
32: R6 Consolidated Balance Sheets Parentheticals HTML 54K
33: R7 Consolidated Statements of Stockholders' Equity HTML 116K
34: R8 Consolidated Statements of Cash Flows HTML 172K
35: R9 Discontinued Operations (Notes) HTML 98K
36: R10 Acquisitions and Dispositions HTML 44K
37: R11 Income Taxes HTML 186K
38: R12 Stock Repurchase (Notes) HTML 40K
39: R13 Property, Plant and Equipment HTML 68K
40: R14 Short-Term Notes Payable HTML 43K
41: R15 Other Accrued Liabilities HTML 58K
42: R16 Long-Term Debt HTML 58K
43: R17 Leases HTML 60K
44: R18 Pension and OPEB HTML 138K
45: R19 Stock Based Compensation HTML 167K
46: R20 Supplemental Cash Flow HTML 48K
47: R21 Concentrations of Credit Risk HTML 50K
48: R22 Fair Value of Financial Instruments HTML 58K
49: R23 Derivatives HTML 142K
50: R24 Commitments and Contingencies HTML 98K
51: R25 Segment Information HTML 92K
52: R26 Related Party HTML 96K
53: R27 Supplemental Gas Data HTML 266K
54: R28 Supplemental Quarterly Info (Unaudited) HTML 140K
55: R29 Subsequent Event (Notes) HTML 36K
56: R30 Significant Accounting Policy (Policies) HTML 280K
57: R31 Mine Closing, Reclamation, and Gas Well Closing HTML 55K
ARO Accounting Policy (Policies)
58: R32 Property, Plant and Equipment PP&E Accounting HTML 45K
Policy (Policies)
59: R33 Significant Accounting Policy (Tables) HTML 108K
60: R34 Mine Closing, Reclamation, and Gas Well Closing HTML 49K
(Tables)
61: R35 Property, Plant and Equipment (Tables) HTML 62K
62: R36 Other Accrued Liabilities (Tables) HTML 58K
63: R37 Long-Term Debt Annual Discounted Maturities HTML 64K
(Tables)
64: R38 Leases (Tables) HTML 57K
65: R39 Pension and OPEB (Tables) HTML 154K
66: R40 Stock Based Compensation (Tables) HTML 100K
67: R41 Supplemental Cash Flow (Tables) HTML 44K
68: R42 Fair Value of Financial Instruments (Tables) HTML 52K
69: R43 Derivatives (Tables) HTML 44K
70: R44 Commitments and Contingencies (Tables) HTML 90K
71: R45 Segment Information (Tables) HTML 93K
72: R46 Supplemental Gas Data (Tables) HTML 339K
73: R47 Supplemental Quarterly Info (Unaudited) (Tables) HTML 139K
74: R48 Significant Accounting Policy Anit-Dilutive HTML 49K
Securities (Details)
75: R49 Significant Accounting Policy Earnings Per Share HTML 91K
(Details)
76: R50 Significant Accounting Policy Common Stock HTML 44K
Rollforward (Details)
77: R51 Significant Accounting Policy Other (Details) HTML 76K
78: R52 Significant Accounting Policy Other Comprehensive HTML 53K
Income (Details)
79: R53 Significant Accounting Policy Accumulated Other HTML 82K
Comprehensive Income (Details)
80: R54 Discontinued Operations (Details) HTML 62K
81: R55 Discontinued Operations Income Statement (Details) HTML 69K
82: R56 Discontinued Operations Balance Sheet (Details) HTML 103K
83: R57 Dispositions (Details) HTML 96K
84: R58 Income Taxes Income Tax Components (Details) HTML 51K
85: R59 Income Taxes Effective Tax Rate Reconciliation HTML 109K
(Details)
86: R60 Income Taxes Income Taxes (Details) HTML 92K
87: R61 Income Taxes Net Deferred Tax assets/Liabilities HTML 95K
(Details)
88: R62 Income Taxes Unrecognized tax benefits (Details) HTML 53K
89: R63 Stock Repurchase (Details) HTML 45K
90: R64 Mine Closing, Reclamation, and Gas Well Closing HTML 44K
(Details)
91: R65 Property, Plant and Equipment PROPERTY PLANT AND HTML 67K
EQUIPMENT (Details)
92: R66 Property, Plant and Equipment Assets Amortized by HTML 49K
Units of Production (Details)
93: R67 Property, Plant and Equipment Capital Leases HTML 44K
(Details)
94: R68 Property, Plant and Equipment Joint Participation HTML 38K
Agreements (Details)
95: R69 Short-Term Notes Payable (Details) HTML 53K
96: R70 Other Accrued Liabilities (Details) HTML 66K
97: R71 Long-Term Debt (Details) HTML 72K
98: R72 Long-Term Debt Debt Maturity Schedule (Details) HTML 77K
99: R73 Leases Operating Leases (Details) HTML 58K
100: R74 Leases Capital Leases (Details) HTML 83K
101: R75 Pension and OPEB Pension and OPEB Liability HTML 154K
Disclosures (Details)
102: R76 Pension and OPEB Pension Plan Assets Fair Value HTML 61K
(Details)
103: R77 Stock Based Compensation (Details) HTML 85K
104: R78 Stock Based Compensation Weighted Average Fair HTML 48K
Value of Grants (Details)
105: R79 Stock Based Compensation Stock Option Rollforward HTML 171K
(Details)
106: R80 Stock Based Compensation Restricted and HTML 88K
Performance Stock Unit Rollforward (Details)
107: R81 Stock Based Compensation Option Assumptions and HTML 49K
Weighted Average Fair Values (Details)
108: R82 Supplemental Cash Flow Supplemental Cash Flow HTML 53K
(Details)
109: R83 Concentrations of Credit Risk (Details) HTML 52K
110: R84 Financial Instruments Measured at Fair Value on a HTML 59K
Recurring Basis (Details)
111: R85 Carrying Amounts and Fair Values of Financial HTML 48K
Instruments for Which the Fair Value Option Was
Not Elected (Details)
112: R86 Derivatives Derivates Impact on Income (Details) HTML 81K
113: R87 Derivatives Derivatives by Balance Sheet Location HTML 65K
(Details)
114: R88 Maximum Potential Total of Future Payments Under HTML 99K
Commitment Instruments (Details)
115: R89 Unrecorded Unconditional Purchase Obligation HTML 46K
(Details)
116: R90 Segment Information Industry Segment Results HTML 111K
(Details)
117: R91 Reconciliation of Segment Information, Revenue and HTML 78K
Other Income (Details)
118: R92 Reconciliation of Segment Information, Total HTML 69K
Assets (Details)
119: R93 Segment Information Reconciliation of Earnings HTML 42K
Before Income Tax (Details)
120: R94 Related Party (Details) HTML 126K
121: R95 Supplemental Gas Data Capitalized Costs (Details) HTML 59K
122: R96 Supplemental Gas Data Oil and Gas Expenditures HTML 47K
(Details)
123: R97 Supplemental Gas Data Results of Operations HTML 81K
(Details)
124: R98 Supplemental Gas Data Average Unit Prices HTML 89K
(Details)
125: R99 Supplemental Gas Data Acreages (Details) HTML 63K
126: R100 Supplemental Gas Data Exploratary Wells (Details) HTML 45K
127: R101 Supplemental Gas Data PV-10 (Details) HTML 58K
128: R102 Supplemental Gas Data PV-10 Reconciliation HTML 93K
(Details)
129: R103 Supplemental Gas Data Proved Undeveloped Reserves HTML 105K
(Details)
130: R104 Supplemental Quarterly Info (Unaudited) (Details) HTML 81K
131: R105 Subsequent Event (Details) HTML 53K
133: XML IDEA XML File -- Filing Summary XML 222K
132: EXCEL IDEA Workbook of Financial Reports XLSX 156K
21: EX-101.INS XBRL Instance -- cnx-20171231 XML 4.76M
23: EX-101.CAL XBRL Calculations -- cnx-20171231_cal XML 309K
24: EX-101.DEF XBRL Definitions -- cnx-20171231_def XML 1.63M
25: EX-101.LAB XBRL Labels -- cnx-20171231_lab XML 3.10M
26: EX-101.PRE XBRL Presentations -- cnx-20171231_pre XML 2.09M
22: EX-101.SCH XBRL Schema -- cnx-20171231 XSD 300K
134: ZIP XBRL Zipped Folder -- 0001070412-18-000031-xbrl Zip 458K
| Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of CNX Resources Corporation; |
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 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; |
(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/
Donald W. Rush | ||
Chief Financial Officer and Executive Vice President (Principal Financial Officer) | ||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/7/18 | |||
| For Period end: | 12/31/17 | 11-K | ||
| List all Filings | ||||
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 |