SEC Info - CNX Resources Corp - ‘10-Q’ for 9/30/19

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CNX Resources Corp – ‘10-Q’ for 9/30/19 – ‘EX-101.SCH’

On: Tuesday, 10/29/19, at 12:22pm ET · For: 9/30/19 · Accession #: 1070412-19-124 · File #: 1-14901

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

10/29/19  CNX Resources Corp                10-Q        9/30/19  105:14M

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   2.03M 
 2: EX-10.1     Material Contract                                   HTML    128K 
 3: EX-10.2     Material Contract                                   HTML    128K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
19: R1          Cover Page                                          HTML     89K 
73: R2          Consolidated Statements of Income                   HTML    131K 
86: R3          Consolidated Statements of Comprehensive Income     HTML     50K 
55: R4          Consolidated Statements of Comprehensive Income     HTML     31K 
                (Parentheticals)                                                 
18: R5          Consolidated Balance Sheets                         HTML    156K 
72: R6          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
85: R7          Consolidated Statements of Stockholders' Equity     HTML     78K 
51: R8          Consolidated Statements of Cash Flows               HTML    148K 
20: R9          Basis of Presentation                               HTML     34K 
95: R10         Earnings Per Share                                  HTML    102K 
82: R11         Changes in Accumulated Other Comprehensive Loss     HTML     54K 
27: R12         Revenue From Contracts With Customers               HTML     86K 
62: R13         Acquisitions and Dispositions                       HTML     76K 
94: R14         Income Taxes                                        HTML     37K 
81: R15         Property, Plant and Equipment                       HTML     46K 
26: R16         Goodwill and Other Intangible Assets                HTML     42K 
61: R17         Revolving Credit Facilities                         HTML     52K 
96: R18         Long-Term Debt                                      HTML     48K 
80: R19         Other Accrued Liabilities                           HTML     51K 
32: R20         Leases                                              HTML    151K 
40: R21         Commitments and Contingent Liabilities              HTML     79K 
100: R22         Derivative Instruments                              HTML    122K  
64: R23         Fair Value of Financial Instruments                 HTML     57K 
30: R24         Variable Interest Entities                          HTML    111K 
39: R25         Segment Information                                 HTML    411K 
99: R26         Stock Repurchase                                    HTML     32K 
63: R27         Recent Accounting Pronouncements                    HTML     31K 
28: R28         Recent Accounting Pronouncements (Policies)         HTML     31K 
41: R29         Earnings Per Share (Tables)                         HTML    102K 
58: R30         Changes in Accumulated Other Comprehensive Loss     HTML     56K 
                (Tables)                                                         
23: R31         Revenue From Contracts With Customers (Tables)      HTML     68K 
83: R32         Acquisitions and Dispositions (Tables)              HTML     64K 
97: R33         Property, Plant and Equipment (Tables)              HTML     47K 
60: R34         Goodwill and Other Intangible Assets (Tables)       HTML     38K 
24: R35         Long-Term Debt (Tables)                             HTML     46K 
84: R36         Other Accrued Liabilities (Tables)                  HTML     51K 
98: R37         Leases (Tables)                                     HTML    108K 
56: R38         Commitments and Contingent Liabilities (Tables)     HTML     79K 
25: R39         Derivative Instruments (Tables)                     HTML    155K 
45: R40         Fair Value of Financial Instruments (Tables)        HTML     55K 
35: R41         Variable Interest Entities (Tables)                 HTML    110K 
65: R42         Segment Information (Tables)                        HTML    417K 
101: R43         Basis of Presentation (Details)                     HTML     31K  
46: R44         Earnings Per Share - Anti-Dilutive Options and      HTML     42K 
                Units Excluded from Earnings Per Share (Details)                 
36: R45         Earnings Per Share - Share-based Compensation       HTML     43K 
                (Details)                                                        
66: R46         Earnings Per Share - Earnings Per Share (Details)   HTML     62K 
102: R47         Earnings Per Share - Narrative (Details)            HTML     40K  
44: R48         Changes in Accumulated Other Comprehensive Loss -   HTML     35K 
                Components (Details)                                             
38: R49         Changes in Accumulated Other Comprehensive Loss -   HTML     41K 
                Reclassification of Adjustments out of AOCI                      
                (Details)                                                        
22: R50         Revenue From Contracts With Customers -             HTML     55K 
                Disaggregation of Revenue (Details)                              
53: R51         Revenue From Contracts With Customers - Narrative   HTML     33K 
                (Details)                                                        
88: R52         Revenue From Contracts With Customers -             HTML     39K 
                Performance Obligation (Details)                                 
71: R53         Acquisitions and Dispositions - Narrative           HTML     78K 
                (Details)                                                        
21: R54         Acquisitions and Dispositions - Consideration       HTML     40K 
                Given In Acquisition (Details)                                   
52: R55         Acquisitions and Dispositions - Fair Value of Net   HTML     74K 
                Assets Acquired (Details)                                        
87: R56         Acquisitions and Dispositions - Post Acquisition    HTML     44K 
                Operating Results (Details)                                      
70: R57         Income Taxes - Narrative (Details)                  HTML     43K 
17: R58         Property, Plant and Equipment (Details)             HTML     52K 
54: R59         Goodwill and Other Intangible Assets - Narrative    HTML     53K 
                (Details)                                                        
104: R60         Goodwill and Other Intangible Assets - Carrying     HTML     35K  
                Amount and Accumulated Amortization of Intangible                
                Assets (Details)                                                 
69: R61         Goodwill and Other Intangible Assets - Estimated    HTML     40K 
                Future Annual Amortization Expense (Details)                     
34: R62         Revolving Credit Facilities (Details)               HTML    120K 
43: R63         Long-Term Debt - Schedule of Long-Term Debt         HTML     61K 
                (Details)                                                        
103: R64         Other Accrued Liabilities (Details)                 HTML     63K  
68: R65         Long-Term Debt - Narrative (Details)                HTML     59K 
33: R66         Leases (Details)                                    HTML     35K 
42: R67         Leases - Components of Lease Cost (Details)         HTML     44K 
105: R68         Leases - Balance Sheet Information (Details)        HTML     50K  
67: R69         Leases - Supplemental Cash Flow Information         HTML     42K 
                (Details)                                                        
75: R70         Leases - Maturity of Lease Liability (Details)      HTML     68K 
91: R71         Leases - Terms and Discount Rates (Details)         HTML     37K 
48: R72         Commitments and Contingent Liabilities - Amount of  HTML     89K 
                Commitment Expiration Per Period (Details)                       
14: R73         Commitments and Contingent Liabilities -            HTML     42K 
                Unrecorded Unconditional Purchase Obligation                     
                (Details)                                                        
76: R74         Derivative Instruments - Narrative (Details)        HTML     34K 
92: R75         Derivative Instruments - Notional Amounts of        HTML     33K 
                Derivative Instruments (Details)                                 
49: R76         Derivative Instruments - Fair Value of Derivative   HTML     53K 
                Instruments (Details)                                            
15: R77         Derivative Instruments - The Effect of Derivative   HTML     43K 
                Instruments on the Consolidated Statement of                     
                Income (Details)                                                 
79: R78         Fair Value of Financial Instruments - Financial     HTML     38K 
                Instruments Measured at Fair Value on a Recurring                
                Basis (Details)                                                  
89: R79         Fair Value of Financial Instruments - Fair Value    HTML     40K 
                Disclosures (Details)                                            
74: R80         Variable Interest Entities (Details)                HTML     52K 
90: R81         Variable Interest Entities Balance Sheet (Details)  HTML     70K 
47: R82         Variable Interest Entities Statement of Operations  HTML     77K 
                and Cash Flows (Details)                                         
13: R83         Segment Information (Details)                       HTML     32K 
77: R84         Segment Information - Industry Segment Results      HTML    146K 
                (Details)                                                        
93: R85         Segment Information - Reconciliation of Segment     HTML     41K 
                Information, Revenue and Other Operating Income                  
                (Details)                                                        
50: R86         Segment Information - Reconciliation of Segment     HTML     63K 
                Information, (Loss) Earnings Before Income Tax                   
                (Details)                                                        
16: R87         Segment Information - Reconciliation of Segment     HTML     51K 
                Information, Total Assets (Details)                              
78: R88         Stock Repurchase (Details)                          HTML     39K 
31: XML         IDEA XML File -- Filing Summary                      XML    189K 
59: XML         XBRL Instance -- cnx-93019x10q_htm                   XML   3.99M 
29: EXCEL       IDEA Workbook of Financial Reports                  XLSX    108K 
 9: EX-101.CAL  XBRL Calculations -- cnx-20190930_cal                XML    363K 
10: EX-101.DEF  XBRL Definitions -- cnx-20190930_def                 XML    910K 
11: EX-101.LAB  XBRL Labels -- cnx-20190930_lab                      XML   1.98M 
12: EX-101.PRE  XBRL Presentations -- cnx-20190930_pre               XML   1.24M 
 8: EX-101.SCH  XBRL Schema -- cnx-20190930                          XSD    208K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              432±   631K 
37: ZIP         XBRL Zipped Folder -- 0001070412-19-000124-xbrl      Zip    440K

‘EX-101.SCH’ — XBRL Schema — cnx-20190930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.cnx.com/20190930" xmlns:cnx="http://www.cnx.com/20190930" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cnx-20190930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cnx-20190930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cnx-20190930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

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<link:roleType id="AcquisitionsAndDispositions" roleURI="http://www.cnx.com/role/AcquisitionsAndDispositions">

<link:definition> 2105100 - Disclosure - Acquisitions and Dispositions </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>