CNX Coal Resources LP | Balance Sheet
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3.00
3.00
6,534.00
9,785.00
1,533.00
1,003
Total Accounts Receivable
119.00
384.00
19,869.00
23,933.00
33,443.00
22,939
Inventories
10,932.00
10,639.00
12,238.00
11,491.00
12,303.00
11,066
Other Current Assets
3,719.00
3,922.00
5,089.00
3,512.00
4,428.00
5,096
Total Current Assets
14,773.00
14,948.00
43,730.00
48,721.00
51,707.00
40,104
Net Property, Plant & Equipment
374,284.00
398,886.00
464,616.00
434,512.00
427,058.00
419,551
Other Assets
3,703.00
4,977.00
17,598.00
21,063.00
15,474.00
14,908
Total Assets
392,760.00
418,811.00
525,944.00
504,296.00
494,239.00
474,563
ST Debt & Current Portion LT Debt
2,089.00
18,261.00
61.00
88.00
77.00
Accounts Payable
17,988.00
15,782.00
21,715.00
20,463.00
22,789.00
Income Tax Payable
-
-
807.00
2,504.00
1,399.00
Other Current Liabilities
34,577.00
35,502.00
36,413.00
41,726.00
42,703.00
Total Current Liabilities
54,654.00
69,545.00
58,996.00
64,781.00
66,968.00
Long-Term Debt
167,809.00
161,160.00
181,070.00
197,989.00
196,656.00
Provision for Risks & Charges
49,680.00
16,871.00
13,362.00
14,493.00
16,852.00
Other Liabilities
800.00
609.00
713.00
463.00
607.00
Total Liabilities
272,943.00
248,185.00
254,141.00
277,726.00
281,083.00
Common Equity (Total)
119,817.00
170,626.00
258,722.00
145,145.00
201,192.00
Total Shareholders' Equity
119,817.00
170,626.00
258,722.00
214,296.00
201,192.00
Total Equity
119,817.00
170,626.00
271,803.00
226,570.00
213,156.00
Liabilities & Shareholders' Equity
392,760.00
418,811.00
525,944.00
504,296.00
494,239.00
Accumulated Minority Interest
-
-
13,081.00
12,274.00
11,964.00
Preferred Stock (Carrying Value)
-
-
-
69,151.00
-
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