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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 |
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
| Exhibit |
1. | I have reviewed this report on Form 10-Q 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 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/
David M. Khani | ||
Chief Financial Officer and Executive Vice President (Principal Financial Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/3/15 | 4 | ||
| For Period end: | 9/30/15 | |||
| List all Filings | ||||