Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.60M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 58K
3: EX-21 Subsidiaries List HTML 48K
4: EX-23.1 Consent of Experts or Counsel HTML 41K
9: EX-95 Mine-Safety Disclosure HTML 88K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 43K
30: R1 Cover Page HTML 105K
87: R2 Consolidated Statements of Income HTML 121K
133: R3 Consolidated Statements of Comprehensive Income HTML 76K
53: R4 Consolidated Statements of Comprehensive Income HTML 53K
(Parenthetical)
29: R5 Consolidated Balance Sheets HTML 166K
86: R6 Consolidated Balance Sheets (Parenthetical) HTML 49K
132: R7 Consolidated Statements of Stockholders' Equity HTML 103K
50: R8 Consolidated Statements of Stockholders' Equity HTML 54K
(Parenthetical)
32: R9 Consolidated Statements of Cash Flows HTML 153K
135: R10 Significant Accounting Policies HTML 152K
84: R11 Separation from the Company's Former Parent HTML 47K
33: R12 Revenue HTML 67K
51: R13 Miscellaneous Other Income HTML 64K
136: R14 Stock, Unit and Debt Repurchases HTML 51K
85: R15 Income Taxes HTML 167K
34: R16 Asset Retirement Obligations HTML 55K
52: R17 Inventories HTML 49K
134: R18 Property, Plant and Equipment HTML 59K
88: R19 Accounts Receivable Securitization HTML 48K
26: R20 Other Accrued Liabilities HTML 66K
80: R21 Debt HTML 92K
127: R22 Leases HTML 193K
113: R23 Pension and Other Postretirement Benefit Plans HTML 305K
27: R24 Coal Workers' Pneumoconiosis and Workers' HTML 188K
Compensation
81: R25 Other Employee Benefit Plans HTML 64K
128: R26 Stock-Based Compensation HTML 77K
114: R27 Supplemental Cash Flow Information HTML 58K
28: R28 Concentration of Credit Risk and Major Customers HTML 62K
79: R29 Fair Value of Financial Instruments HTML 72K
55: R30 Commitments and Contingent Liabilities HTML 109K
37: R31 Segment Information HTML 188K
83: R32 Guarantor Subsidiaries Financial Information HTML 973K
131: R33 Related Party Transactions HTML 71K
54: R34 Subsequent Events HTML 43K
36: R35 Supplemental Coal Data (Unaudited) HTML 71K
82: R36 Supplemental Quarterly Information (Unaudited) HTML 185K
130: R37 Significant Accounting Policies (Policies) HTML 177K
56: R38 Significant Accounting Policies (Tables) HTML 125K
35: R39 Revenue (Tables) HTML 52K
70: R40 Miscellaneous Other Income (Tables) HTML 63K
17: R41 Income Taxes (Tables) HTML 165K
112: R42 Asset Retirement Obligations (Tables) HTML 54K
126: R43 Inventories (Tables) HTML 50K
69: R44 Property, Plant and Equipment (Tables) HTML 59K
16: R45 Other Accrued Liabilities (Tables) HTML 65K
110: R46 Debt (Tables) HTML 73K
124: R47 Leases (Tables) HTML 130K
71: R48 Pension and Other Postretirement Benefit Plans HTML 450K
(Tables)
15: R49 Coal Workers' Pneumoconiosis and Workers' HTML 362K
Compensation (Tables)
38: R50 Other Employee Benefit Plans (Tables) HTML 53K
58: R51 Stock-Based Compensation (Tables) HTML 64K
145: R52 Supplemental Cash Flow Information (Tables) HTML 52K
98: R53 Concentration of Credit Risk and Major Customers HTML 58K
(Tables)
41: R54 Fair Value of Financial Instruments (Tables) HTML 69K
61: R55 Commitments and Contingent Liabilities (Tables) HTML 92K
148: R56 Segment Information (Tables) HTML 209K
101: R57 Guarantor Subsidiaries Financial Information HTML 975K
(Tables)
42: R58 Related Party Transactions (Tables) HTML 52K
57: R59 Supplemental Coal Data (Unaudited) (Tables) HTML 68K
117: R60 Supplemental Quarterly Information (Unaudited) HTML 185K
(Tables)
102: R61 Significant Accounting Policies (Schedule of HTML 49K
Property Plant and Equipment) (Details)
20: R62 Significant Accounting Policies (Narrative) HTML 66K
(Details)
72: R63 Significant Accounting Policies (Schedule of HTML 48K
Antidilutive Securities) (Details)
122: R64 Significant Accounting Policies (Schedule of Basic HTML 84K
and Dilutive Earnings Per Share) (Details)
107: R65 Significant Accounting Policies (Schedule of HTML 55K
Common Stock Outstanding) (Details)
25: R66 Separation from the Company's Former Parent HTML 50K
(Narrative) (Details)
77: R67 Revenue (Details) HTML 55K
115: R68 Miscellaneous Other Income (Schedule of HTML 61K
Miscellaneous Other Income) (Details)
108: R69 Stock, Unit and Debt Repurchases (Details) HTML 77K
96: R70 Income Taxes (Schedule of Components of Income Tax HTML 72K
Expense) (Benefit) (Details)
142: R71 Income Taxes (Schedule of Reconciliation of Income HTML 137K
Tax Expense) (Benefit) (Details)
68: R72 Income Taxes (Schedule of Significant Components HTML 101K
of Deferred Tax Assets and Liabilities) (Details)
48: R73 Income Taxes (Narrative) (Details) HTML 49K
91: R74 Asset Retirement Obligations (Schedule of HTML 51K
Reconciliation of Changes in the Asset Retirement
Obligations) (Details)
137: R75 Inventories (Schedule of Inventory Components) HTML 48K
(Details)
63: R76 Property, Plant and Equipment (Schedule of HTML 61K
Property, Plant and Equipment) (Details)
43: R77 Property, Plant and Equipment (Narrative) HTML 56K
(Details)
90: R78 Accounts Receivable Securitization (Details) HTML 68K
144: R79 Other Accrued Liabilities (Schedule of Other HTML 75K
Accrued Liabilities) (Details)
94: R80 Debt (Schedule of Long-term Debt) (Details) HTML 87K
141: R81 Debt (Schedule of Undiscounted Maturities of HTML 61K
Long-Term Debt) (Details)
67: R82 Debt (Narrative) (Details) HTML 173K
46: R83 Leases (Narrative) (Details) HTML 56K
93: R84 Leases (Components of expense and supplemental HTML 65K
cash flow information) (Details)
138: R85 Leases (Schedule of lease balances, weighted HTML 53K
average lease terms and discount rates) (Details)
64: R86 Leases (Schedule of future maturities of lease HTML 86K
liabilities) (Details)
45: R87 Pension and Other Postretirement Benefit Plans HTML 73K
(Narrative) (Details)
89: R88 Pension and Other Postretirement Benefit Plans HTML 108K
(Schedule of Changes in Benefit Obligation, Plan
Assets and Funded Status) (Details)
143: R89 Pension and Other Postretirement Benefit Plans HTML 68K
(Schedule of Components of Net Periodic Benefit
Obligation) (Details)
119: R90 Pension and Other Postretirement Benefit Plans HTML 49K
(Schedule of Amounts Included in Accumulated Other
Comprehensive Loss to be Recognized over Next
Fiscal Year) (Details)
103: R91 Pension and Other Postretirement Benefit Plans HTML 51K
(Schedule of Pension Plans with an Accumulated
Benefit Obligation in Excess of Plan Assets)
(Details)
21: R92 Pension and Other Postretirement Benefit Plans HTML 61K
(Schedule of Weighted-Average Assumptions Used)
(Details)
74: R93 Pension and Other Postretirement Benefit Plans HTML 46K
(Schedule of Health Care Cost Trend Rates)
(Details)
120: R94 Pension and Other Postretirement Benefit Plans HTML 51K
(Schedule of Effect of One-Percentage-Point Change
in Assumed Health Care Cost Trend Rates) (Details)
106: R95 Pension and Other Postretirement Benefit Plans HTML 62K
(Schedule of Fair Value of Plan Assets) (Details)
24: R96 Pension and Other Postretirement Benefit Plans HTML 59K
(Schedule of Expected Benefit Payments) (Details)
75: R97 Coal Workers' Pneumoconiosis and Workers' HTML 90K
Compensation (Schedule of Changes in Benefit
Obligation, Plan Assets and Funded Status)
(Details)
116: R98 Coal Workers' Pneumoconiosis and Workers' HTML 61K
Compensation (Schedule of Components of Net
Periodic Benefit Costs) (Details)
109: R99 Coal Workers' Pneumoconiosis and Workers' HTML 46K
Compensation (Schedule of Amounts Included in
Accumulated Other Comprehensive Loss to be
Recognized over Next Fiscal Year) (Details)
47: R100 Coal Workers' Pneumoconiosis and Workers' HTML 50K
Compensation (Schedule of Weighted-Average
Assumptions Used) (Details)
66: R101 Coal Workers' Pneumoconiosis and Workers' HTML 66K
Compensation (Schedule of Expected Benefit
Payments) (Details)
140: R102 Other Employee Benefit Plans (Narrative) (Details) HTML 68K
95: R103 Other Employee Benefit Plans (Schedule of HTML 47K
Long-Term Disability Plan) (Details)
44: R104 Stock-Based Compensation (Narrative) (Details) HTML 70K
65: R105 Stock-Based Compensation (Schedule of Nonvested HTML 72K
Restricted Stock Units and Performance Shares at
Fair Value) (Details)
139: R106 Supplemental Cash Flow Information (Narrative) HTML 64K
(Details)
92: R107 Supplemental Cash Flow Information (Schedule of HTML 46K
Cash Flow, Supplemental Disclosures) (Details)
49: R108 Concentration of Credit Risk and Major Customers HTML 55K
(Narrative) (Details)
62: R109 Concentration of Credit Risk and Major Customers HTML 60K
(Schedule of Concentration of Credit Risk)
(Details)
73: R110 Fair Value of Financial Instruments (Schedule of HTML 54K
Financial Instruments Measured at Fair Value)
(Details)
22: R111 Fair Value of Financial Instruments (Schedule of HTML 50K
Carrying Amount and Fair Values of Financial
Instruments) (Details)
104: R112 Commitments and Contingent Liabilities (Narrative) HTML 55K
(Details)
118: R113 Commitments and Contingent Liabilities (Schedule HTML 79K
of Commitment Expiration) (Details)
76: R114 Segment Information (Narrative) (Details) HTML 50K
23: R115 Segment Information (Schedule of Industry Segment HTML 91K
Results) (Details)
105: R116 Segment Information (Schedule of Segment Revenues HTML 55K
from Major Customers) (Details)
121: R117 Segment Information (Schedule of Revenue and Other HTML 53K
Income) (Details)
78: R118 Segment Information (Schedule of Reconciliation of HTML 57K
Total Assets) (Details)
19: R119 Segment Information (Schedule of Property, Plant HTML 48K
and Equipment by Geographical Location) (Details)
99: R120 Guarantor Subsidiaries Financial Information HTML 54K
(Narrative) (Details)
146: R121 (Guarantor Subsidiaries Income Statement) HTML 203K
(Details)
59: R122 (Guarantor Subsidiaries Balance Sheet) (Detail) HTML 231K
39: R123 (Guarantor Subsidiaries Condensed Statement of HTML 184K
Cash Flows) (Detail)
100: R124 Guarantor Subsidiaries Financial Information HTML 113K
(Guarantor Subsidiaries Comprehensive Income
Statement) (Details)
147: R125 Related Party Transactions (Narrative) (Details) HTML 112K
60: R126 Related Party Transactions (Schedule of Related HTML 49K
Party Disclosures) (Details)
40: R127 Subsequent Events (Details) HTML 45K
97: R128 Supplemental Coal Data (Unaudited) (Narrative) HTML 49K
(Details)
149: R129 Supplemental Coal Data (Unaudited) (Schedule of HTML 55K
Proven and Probable Reserves) (Details)
125: R130 Supplemental Quarterly Information (Unaudited) HTML 121K
(Details)
31: XML IDEA XML File -- Filing Summary XML 296K
129: XML XBRL Instance -- ceix-12312019form10xk_htm XML 8.05M
111: EXCEL IDEA Workbook of Financial Reports XLSX 196K
11: EX-101.CAL XBRL Calculations -- ceix-20191231_cal XML 458K
12: EX-101.DEF XBRL Definitions -- ceix-20191231_def XML 1.44M
13: EX-101.LAB XBRL Labels -- ceix-20191231_lab XML 2.73M
14: EX-101.PRE XBRL Presentations -- ceix-20191231_pre XML 1.98M
10: EX-101.SCH XBRL Schema -- ceix-20191231 XSD 294K
18: JSON XBRL Instance as JSON Data -- MetaLinks 610± 948K
123: ZIP XBRL Zipped Folder -- 0001710366-20-000006-xbrl Zip 741K
Filing Submission 0001710366-20-000006 – SGML Text
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