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
Filing Submission 0001070412-19-000124 – SGML Text
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