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CNX Resources Corp – ‘10-Q’ for 9/30/15 – ‘EX-32.1’

On:  Tuesday, 11/3/15, at 11:32am ET   ·   For:  9/30/15   ·   Accession #:  1070412-15-34   ·   File #:  1-14901

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

11/03/15  CNX Resources Corp                10-Q        9/30/15   95:17M

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   2.17M 
 2: EX-10.1     Amended and Restated Change in Control              HTML    125K 
 3: EX-10.2     Amended and Restated Change in Control              HTML    130K 
 4: EX-10.3     Amended and Restated Change in Control              HTML    127K 
 9: EX-95       Mine Safety and Health Administration Safety Data   HTML     83K 
 5: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     34K 
                to Section 302                                                   
 6: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     34K 
                to Section 302                                                   
 7: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     28K 
                to 18 U.S.C. Section 1350                                        
 8: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     28K 
                to 18 U.S.C. Section 1350                                        
65: R1          Document and Entity Information                     HTML     45K 
51: R2          Consolidated Statements of Income                   HTML    141K 
63: R3          Consolidated Statements of Income Earnings Per      HTML     54K 
                Share                                                            
67: R4          Consolidated Statements of Comprehensive Income     HTML     55K 
86: R5          Consolidated Statements of Comprehensive Income     HTML     31K 
                (Parentheticals)                                                 
54: R6          Consolidated Balance Sheets                         HTML    163K 
62: R7          Consolidated Balance Sheets (Parentheticals)        HTML     48K 
46: R8          Consolidated Statements of Stockholders' Equity     HTML     70K 
37: R9          Consolidated Statements of Cash Flows               HTML    148K 
87: R10         Basis of Presentation                               HTML    173K 
69: R11         Acquisitions and Dispositions                       HTML     38K 
68: R12         Other Income (Notes)                                HTML     52K 
74: R13         Pension and OPEB - Periodic Cost                    HTML    109K 
75: R14         CWP and Workers Comp - Net Periodic Costs           HTML     70K 
72: R15         Income Taxes                                        HTML     40K 
76: R16         Inventories                                         HTML     36K 
64: R17         Accounts Receivable Securitization                  HTML     35K 
66: R18         Property, Plant and Equipment                       HTML     78K 
71: R19         Short-Term Notes Payable                            HTML     36K 
95: R20         Long-Term Debt                                      HTML     48K 
82: R21         Commitments and Contingencies                       HTML    108K 
58: R22         Derivative Instruments                              HTML    102K 
70: R23         Fair Value of Financial Instruments                 HTML     68K 
60: R24         Segment Information                                 HTML     39K 
28: R25         Related Party Transaction                           HTML     67K 
83: R26         Stock Repurchase (Notes)                            HTML     29K 
90: R27         Recent Accounting Pronouncements (Notes)            HTML     33K 
41: R28         Subsequent Event (Notes)                            HTML     28K 
40: R29         Basis of Presentation (Tables)                      HTML    174K 
44: R30         Pension and OPEB - Periodic Cost (Tables)           HTML     85K 
45: R31         CWP and Workers Comp - Net Periodic Costs (Tables)  HTML     68K 
47: R32         Inventories (Tables)                                HTML     34K 
23: R33         Property, Plant and Equipment (Tables)              HTML     66K 
80: R34         Long-Term Debt (Tables)                             HTML     50K 
56: R35         Commitments and Contingencies (Tables)              HTML     88K 
59: R36         Derivative Instruments (Tables)                     HTML     56K 
32: R37         Fair Value of Financial Instruments (Tables)        HTML     61K 
94: R38         Segment Information (Tables)                        HTML    517K 
16: R39         Guarantor Subsidiaries Financial Information        HTML    553K 
                (Tables)                                                         
48: R40         Basis of Presentation Anti-Dilutive Options and     HTML     44K 
                Units Exluded from Earnings Per Share (Details)                  
85: R41         Basis of Presentation Share-based Compensation      HTML     45K 
                (Details)                                                        
30: R42         Basis of Presentation Earnings Per Share (Details)  HTML     85K 
39: R43         Basis of Presentation Changes in Accumulated Other  HTML     61K 
                Comprehensive Income / (Loss) by component                       
                (Details)                                                        
43: R44         Basis of Presentation Reclassification of           HTML     49K 
                adjustments out of Accumulated Other Comprehensive               
                Loss (Details)                                                   
52: R45         Dispositions (Details)                              HTML     57K 
22: R46         Acquisitions (Details)                              HTML     51K 
36: R47         Other Income (Details)                              HTML     46K 
18: R48         Pension and OPEB - Periodic Cost (Details)          HTML    167K 
84: R49         CWP and Workers Comp - Net Periodic Costs           HTML     52K 
                (Details)                                                        
29: R50         Income Taxes Income Tax Reconciliation (Details)    HTML     42K 
81: R51         Income Taxes Additional Information (Details)       HTML     30K 
33: R52         Income Taxes Discrete Items (Details)               HTML     27K 
49: R53         Inventory Components (Details)                      HTML     34K 
17: R54         Accounts Receivable Securitization (Details)        HTML     33K 
21: R55         Property, Plant and Equipment (Details)             HTML     86K 
42: R56         Property, Plant and Equipment Joint Venture         HTML     40K 
                Activity (Details)                                               
25: R57         Short-Term Notes Payable (Details)                  HTML     62K 
88: R58         Long-Term Debt (Details)                            HTML     91K 
55: R59         Commitments and Contingencies Additional            HTML     37K 
                Information (Details)                                            
73: R60         Unrecorded Unconditional Purchase Obligation        HTML    129K 
                (Details)                                                        
35: R61         Derivative Instruments (Details)                    HTML     52K 
38: R62         The Effect of Derivative Instruments on the         HTML     58K 
                Consolidated Statement of Income (Details)                       
79: R63         Derivative Instruments Asset/Liability Derivative   HTML     60K 
                Table (Details)                                                  
77: R64         Financial Instruments Measured at Fair Value on a   HTML     40K 
                Recurring Basis (Details)                                        
57: R65         Carrying Amounts and Fair Values of Financial       HTML     43K 
                Instruments for Which the Fair Value Option Was                  
                Not Elected (Details)                                            
78: R66         Industry Segment Results (Details)                  HTML    149K 
34: R67         Reconciliation of Segment Information, Revenue and  HTML     99K 
                Other Income (Details)                                           
61: R68         Reconciliation of Segment Information, Total        HTML     54K 
                Assets (Details)                                                 
89: R69         Guarantor Subsidiaries Financial Information        HTML     60K 
                Additional Information (Details)                                 
20: R70         Guarantor Subsidiaries Income Statement (Details)   HTML    259K 
27: R71         Guarantor Subsidiaries Balance Sheet (Details)      HTML    258K 
50: R72         Guarantor Subsidiaries, Condensed Statement of      HTML    163K 
                Cash Flows (Details)                                             
24: R73         Guarantor Subsidiaries Financial Information        HTML     97K 
                Gurantor Subsidiaries Statement of Comprehensive                 
                Income (Details)                                                 
92: R74         Related Party Transaction (Details)                 HTML    108K 
31: R75         Stock Repurchase Stock Repurchase Details           HTML     33K 
                (Details)                                                        
26: R76         Subsequent Event (Details)                          HTML     33K 
93: R9999       Uncategorized Items - cnx-20150930.xml              HTML     26K 
91: XML         IDEA XML File -- Filing Summary                      XML    166K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    129K 
10: EX-101.INS  XBRL Instance -- cnx-20150930                        XML   5.18M 
12: EX-101.CAL  XBRL Calculations -- cnx-20150930_cal                XML    299K 
13: EX-101.DEF  XBRL Definitions -- cnx-20150930_def                 XML   1.15M 
14: EX-101.LAB  XBRL Labels -- cnx-20150930_lab                      XML   2.10M 
15: EX-101.PRE  XBRL Presentations -- cnx-20150930_pre               XML   1.36M 
11: EX-101.SCH  XBRL Schema -- cnx-20150930                          XSD    252K 
53: ZIP         XBRL Zipped Folder -- 0001070412-15-000034-xbrl      Zip    385K 


‘EX-32.1’   —   Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350


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



 <!   C:   C: 
  Exhibit  


Exhibit 32.1

CERTIFICATION
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
18 U.S.C. Section 1350

I, Nicholas J. DeIuliis, President and Chief Executive Officer (principal executive officer) of CONSOL Energy Inc. (the “Registrant”), certify that to my knowledge, based upon a review of the Quarterly Report on Form 10-Q for the period ended September 30, 2015, of the Registrant (the “Report”):
 
(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(2)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.
 
Date:
 
 
 
 
/s/    Nicholas J. DeIuliis  
 
 
Chief Executive Officer and President and Director
(Duly Authorized Officer and Principal Executive Officer)
 





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/3/154
For Period end:9/30/15
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Filing Submission 0001070412-15-000034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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