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  • CNX GAS CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 152.49 M 42.76 M 107.17 M 20.07 M 3,000.00
    Net Receivables 95.15 M 42.08 M 51.10 M 42.40 M 1.44 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 2.22 M 3.15 M 14.46 M 27.41 M 14.89 M
    Current Assets Total 249.86 M 87.99 M 172.74 M 89.88 M 16.32 M
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 25.20 M 28.28 M 52.28 M 49.53 M 47.37 M
    Other Investments 55.94 M 0.00 0.00 0.00 3.77 M
    Property, Plant & Equipment Net 1.79 B 1.25 B 918.16 M 723.55 M 640.88 M
    Property, Plant & Equipment Gross 2.11 B 1.51 B 1.12 B 888.69 M 771.44 M
    Accumulated Depreciation 322.47 M 254.15 M 203.12 M 165.14 M 130.56 M
    Other Assets 5.05 M 9.53 M 11.82 M 11.90 M 14.95 M
    Deferred Charges — — — — —
    Tangible Other Assets 5.05 M 9.53 M 11.82 M 11.90 M —
    Intangible Other Assets — — — — —
    Total Assets 2.12 B 1.38 B 1.16 B 874.86 M 723.29 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 81.16 M 5.82 M 0.00 0.00 0.00
    Accrued Payroll 2.42 M 6,000.00 6,000.00 — —
    Income Taxes Payable 61.57 M 3.89 M 5.28 M 5.52 M 941,000.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 35.34 M 22.71 M 23.76 M 58.10 M 17.14 M
    Current Liabilities Total 281.05 M 62.68 M 56.91 M 86.16 M 42.09 M
    Long Term Debt 74.68 M 66.95 M 63.90 M 0.00 0.00
    Provision for Risks & Charges 7.40 M 3.98 M 2.31 M 3.36 M 3.10 M
    Deferred Taxes 331.34 M 188.42 M 120.01 M 47.74 M 183.62 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 45.63 M 34.76 M 31.66 M 58.13 M 31.91 M
    Total Liabilities 740.10 M 356.79 M 274.79 M 195.38 M 260.73 M
    Shareholders Equity
    Non-Equity Reserves — — — — —
    Minority Interest 0.00 680,000.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.38 B 1.02 B 880.22 M 679.47 M 462.56 M
    Common Stock 1.51 M 1.51 M 1.51 M — —
    Capital Surplus 789.62 M 785.58 M 779.51 M 215.71 M 297.95 M
    Revaluation Reserves — — — — —
    Other Appropriated Reserves -1.28 M — — — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 468.96 M 229.96 M 94.34 M -65.53 M 252.47 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees — — — — —
    Unrealized Foreign Exchange Gain (Loss) 124.78 M 6.19 M -34.73 M -5.62 M -5.40 M
    Unrealized Gain (Loss) on Marketable Securities — — — — —
    Treasury Stock 0.00 0.00 0.00 — —
    Total Liabilities & Shareholders Equity 2.12 B 1.38 B 1.16 B 874.86 M 723.29 M
    Common Shares Outstanding 150.97 M 150.92 M 150.86 M 150.83 M 150.83 M