| Cash and Cash Equivalents |
80.25M |
| Trade |
163.96M |
| Other Receivables |
| Accounts Receivable—Securitized |
| Inventories |
62.62M |
| Deferred Income Taxes |
| Recoverable income taxes |
0 |
| Prepaid Expenses |
125.49M |
| Total Current Assets |
514.92M |
| Property, Plant and Equipment |
13.92B |
| Less-Accumulated Depreciation, Depletion and Amortization |
5.51B |
| Total Property, Plant and Equipment-Net |
8.41B |
| Deferred Income Taxes |
149.68M |
| Restricted Cash |
| Investment in Affiliates |
257.42M |
| Other |
228.86M |
| Total Other Assets |
635.96M |
| Total Assets |
9.57B |
| Accounts Payable |
197.48M |
| Short-Term Notes Payable |
354M |
| Current Portion of Long-Term Debt |
4.47M |
| Borrowings Under Securitization Facility |
| Other Accrued Liabilities |
508.14M |
| Total Current Liabilities |
1.07B |
| Long-Term Debt |
2.73B |
| Capital Lease Obligations |
29.81M |
| Total Long-Term Debt |
2.76B |
| Postretirement Benefits Other Than Pensions |
613.23M |
| Pneumoconiosis Benefits |
117.59M |
| Mine Closing |
216.23M |
| Gas Well Closing |
164.12M |
| Workers' Compensation |
68.59M |
| Salary Retirement |
89.31M |
| Reclamation |
0 |
| Other |
172.22M |
| Total Deferred Credits and Other Liabilities |
1.44B |
| TOTAL LIABILITIES |
5.28B |
| Common Stock, $.01 Par Value; 500,000,000 Shares Authorized, 227,289,426 Issued and 226,590,610 Outstanding at March 31, 2011; 227,289,426 Issued and 226,162,133 Outstanding at December 31, 2010 |
2.3M |
| Capital in Excess of Par Value |
2.45B |
| Preferred Stock, 15,000,000 shares authorized, None issued and outstanding |
0 |
| Retained Earnings |
2.03B |
| Accumulated Other Comprehensive Loss |
-342.21M |
| Common Stock in Treasury, at Cost—698,816 Shares at March 31, 2011 and 1,127,293 Shares at December 31, 2010 |
| Total CONSOL Energy Inc. Stockholders' Equity |
4.15B |
| Noncontrolling Interest |
142.95M |
| TOTAL EQUITY |
4.29B |
| TOTAL LIABILITIES AND EQUITY |
9.57B |
