SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 10/29/19 CNX Resources Corp 10-Q 9/30/19 105:14M |
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
Exhibit |
1. | I have reviewed this report on Form 10-Q 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 the
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; and |
(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: | ||
Chief Executive Officer and President and Director (Duly Authorized Officer and Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/29/19 | 8-K | ||
For Period end: | 9/30/19 | |||
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 |