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-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, CG3B9NgueqdbE12pUCdJVgzumn0K4tsY3tz1Me//TV7HA5+LubM2/XgABI5VKQqn pGojk98xXphoh1dWO5mG1w== 0001193125-09-088631.txt : 20090427 0001193125-09-088631.hdr.sgml : 20090427 20090427170754 ACCESSION NUMBER: 0001193125-09-088631 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 22 CONFORMED PERIOD OF REPORT: 20090331 FILED AS OF DATE: 20090427 DATE AS OF CHANGE: 20090427 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CNX Gas Corp CENTRAL INDEX KEY: 0001335793 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM & NATURAL GAS [1311] IRS NUMBER: 203170639 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-32723 FILM NUMBER: 09773205 BUSINESS ADDRESS: STREET 1: CNX CENTER STREET 2: 1000 CONSOL ENERGY DRIVE CITY: CANONSBURG STATE: PA ZIP: 15317 BUSINESS PHONE: 724-485-4000 MAIL ADDRESS: STREET 1: CNX CENTER STREET 2: 1000 CONSOL ENERGY DRIVE CITY: CANONSBURG STATE: PA ZIP: 15317 FORMER COMPANY: FORMER CONFORMED NAME: CNX Gas CORP DATE OF NAME CHANGE: 20050810 10-Q 1 d10q.htm FORM 10-Q Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

þ	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.

For the quarterly period ended March 31, 2009

¨	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission file number: 001-32723

CNX GAS CORPORATION

(Exact name of registrant as specified in its charter)

Delaware

20-3170639

(State or other jurisdiction of

incorporation or organization)

(I.R.S. Employer

Identification No.)

1000 CONSOL Energy Drive

Canonsburg, PA 15317-6506

(724) 485-4000

(Address, including zip code, and telephone number, including area code, of registrant’s principal executive offices)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes þ No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes ¨ No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer þ Accelerated filer ¨ Non-accelerated filer ¨ Smaller Reporting Company ¨

(Do not check if smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes ¨ No þ

The number of shares of the registrant’s common stock outstanding as of April 17, 2009 is 150,971,711 shares.

TABLE OF CONTENTS

PART I—FINANCIAL INFORMATION


		Page

ITEM 1.	CONDENSED FINANCIAL STATEMENTS

	Consolidated Statements of Income for the three months ended March 31, 2009 and 2008	1

	Consolidated Balance Sheets at March 31, 2009 and December 31, 2008	2

	Consolidated Statement of Stockholders’ Equity for the three months ended March 31, 2009	4

	Consolidated Statements of Cash Flows for the three months ended March 31, 2009 and 2008	5

	Notes to Unaudited Consolidated Financial Statements	6

ITEM 2.	MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS	17

ITEM 3.	QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK	27

ITEM 4.	CONTROLS AND PROCEDURES	28

PART II—OTHER INFORMATION


ITEM 1.	LEGAL PROCEEDINGS	29

ITEM 6.	EXHIBITS	29

PART I

FINANCIAL INFORMATION

ITEM 1.

CONDENSED FINANCIAL STATEMENTS

CNX GAS CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME

(Unaudited)

(Dollars in thousands, except per share data)


	For the Three Months Ended March 31,
	2009			2008
Revenue and Other Income:
Outside Sales	$	161,340		$	126,640
Related Party Sales		1,000			3,901
Royalty Interest Gas Sales		12,632			16,504
Purchased Gas Sales		1,465			3,539
Other Income		1,947			10,029

Total Revenue and Other Income		178,384			160,613
Costs and Expenses:
Lifting Costs		11,428			11,507
Gathering and Compression Costs		21,846			15,310
Royalty Interest Gas Costs		10,601			16,089
Purchased Gas Costs		1,530			3,421
Other		2,207			349
General and Administrative		16,250			12,838
Other Corporate Expenses		665			2,906
Depreciation, Depletion and Amortization		22,819			15,945
Interest Expense		1,957			1,472

Total Costs and Expenses		89,303			79,837

Earnings Before Income Taxes and Noncontrolling Interest		89,081			80,776
Noncontrolling Interest		(263	)		(141	)

Earnings Before Income Taxes		89,344			80,917
Income Taxes		34,440			30,996

Net Income Attributable to CNX Gas Shareholders	$	54,904		$	49,921

Earnings Per Share:
Basic	$	0.36		$	0.33

Dilutive	$	0.36		$	0.33

Weighted Average Number of Common Shares Outstanding:
Basic		150,971,679			150,923,490

Dilutive		151,232,901			151,324,786

The accompanying notes are an integral part of these consolidated financial statements.

CNX GAS CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(Dollars in thousands, except per share data)


	(Unaudited) March 31, 2009		December 31, 2008
ASSETS
Current Assets:
Cash and Cash Equivalents	$	246	$	1,926
Accounts and Notes Receivable:
Trade		36,784		61,764
Other Receivables		930		3,080
Recoverable Income Taxes		14,040		30,302
Derivatives		199,909		150,564
Other		1,808		2,222

Total Current Assets		253,717		249,858
Property, Plant and Equipment:
Property, Plant and Equipment		2,225,938		2,111,383
Less—Accumulated Depreciation, Depletion and Amortization		346,369		322,470

Total Property, Plant and Equipment—Net		1,879,569		1,788,913
Other Assets:
Investment in Affiliates		25,466		25,204
Derivatives		53,225		55,945
Other		4,959		5,053

Total Other Assets		83,650		86,202

TOTAL ASSETS	$	2,216,936	$	2,124,973

The accompanying notes are an integral part of these consolidated financial statements.

CNX GAS CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(Dollars in thousands, except per share data)


	(Unaudited) March 31, 2009			December 31, 2008
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts Payable	$	88,525		$	100,565
Accrued Royalties		15,731			20,301
Accrued Severance Taxes		1,058			3,672
Related Parties		273			2,234
Short-Term Notes Payable		80,400			72,700
Deferred Income Taxes		74,362			55,000
Current Portion of Long-Term Debt		8,732			8,462
Other Current Liabilities		9,889			18,116

Total Current Liabilities		278,970			281,050
Long-Term Debt:
Long-Term Debt		14,238			15,386
Capital Lease Obligations		58,710			59,296

Total Long-Term Debt		72,948			74,682
Deferred Credits and Other Liabilities:
Derivatives
Deferred Income Taxes		348,363			331,338
Asset Retirement Obligations		7,750			7,401
Postretirement Benefits Other Than Pensions		2,791			2,728
Other		37,977			42,900

Total Deferred Credits and Other Liabilities		396,881			384,367
Total Liabilities		748,799			740,099
Stockholders’ Equity:
Common Stock, $.01 par value; 200,000,000 Shares Authorized, 150,971,711 Issued and Outstanding at March 31, 2009 and 150,971,636 Issued and Outstanding at December 31, 2008		1,510			1,510
Capital in Excess of Par Value		790,747			789,625
Preferred Stock, 5,000,000 Shares Authorized; None Issued and Outstanding		—			—
Retained Earnings		523,859			468,955
Other Comprehensive Income		153,466			124,784

Total CNX Gas Shareholders’ Equity		1,469,582			1,384,874
Noncontrolling Interest		(1,445	)

Total Equity		1,468,137			1,384,874

TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$	2,216,936		$	2,124,973

The accompanying notes are an integral part of these consolidated financial statements.

CNX GAS CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

(Dollars in thousands)


	Common Stock		Capital in Excess of Par Value		Retained Earnings		Accumulated Other Comprehensive Income (Loss)			Total CNX Gas Stockholders’ Equity			Non- controlling Interest			Total Equity
Balance—December 31, 2008	$	1,510	$	789,625	$	468,955	$	124,784		$	1,384,874		$	—		$	1,384,874


(Unaudited)
Net Income Attributable to CNX Gas Shareholders		—		—		54,904		—			54,904			—			54,904
Gas Cash Flow Hedge (net of ($18,295) tax)		—		—		—		28,705			28,705			—			28,705
FAS 158 OPEB Adjustment (Net of $15 tax)		—		—		—		(23	)		(23	)		—			(23	)

Comprehensive Income (Loss)		—		—		54,904		28,682			83,586			—			83,586
Stock Options Exercised		—		1		—		—			1			—			1
Amortization of Restricted Stock Unit Grants		—		333		—		—			333			—			333
Amortization of Stock Option Grants		—		788		—		—			788			—			788
Noncontrolling Interest		—		—		—		—			—			(1,445	)		(1,445	)

Balance—March 31, 2009	$	1,510	$	790,747	$	523,859	$	153,466		$	1,469,582			(1,445	)		1,468,137

The accompanying notes are an integral part of these consolidated financial statements.

CNX GAS CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

(Dollars in thousands)


	For the Three Months Ended March 31,
	2009			2008
Operating Activities:
Net Income Attributable to CNX Gas Shareholders	$	54,904		$	49,921
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Depreciation, Depletion and Amortization		22,819			15,945
Stock-based Compensation		1,121			729
Change in Noncontrolling Interest		(263	)		173
Deferred Income Taxes		18,536			23,484
Equity in Earnings of Affiliates		(262	)		(110	)
Changes in Operating Assets:
Accounts Receivable		27,130			(19,555	)
Related Party Receivable		(1,961	)		(9,655	)
Other Current Assets		414			589
Changes in Other Assets		469			2,768
Changes in Operating Liabilities:
Accounts Payable		6,967			(6,064	)
Related Party Liability
Income Taxes		15,833			7,186
Other Current Liabilities		(15,928	)		7,285
Changes in Other Liabilities		(5,294	)		1,576
Other		1,952			1,945

Net Cash Provided by Operating Activities		126,437			76,217
Investing Activities:
Capital Expenditures		(133,550	)		(86,552	)
Investment in Equity Affiliates		—			954

Net Cash Used in Investing Activities		(133,550	)		(85,598	)
Financing Activities:
Capital Lease Payments		(976	)		(673	)
Variable Interest Equity Debt		(1,092	)		9,962
Proceeds from Short-Term Borrowings		7,700			—
Exercise of Stock Options		1			252
Noncontrolling Interest Distribution		(200	)		—
Tax Benefit from Stock Based Compensation		—			167

Net Cash Provided by Financing Activities		5,433			9,708
Net Decrease in Cash and Cash Equivalents		(1,680	)		327
Cash and Cash Equivalents at Beginning of Period		1,926			32,048

Cash and Cash Equivalents at End of Period	$	246		$	32,375

The accompanying notes are an integral part of these consolidated financial statements.

CNX GAS CORPORATION AND SUBSIDIARIES

NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

(Dollars in thousands)

Note 1—Basis of Presentation:

The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three month period ended March 31, 2009 are not necessarily indicative of the results that may be expected for future periods.

The balance sheet at December 31, 2008 has been derived from the audited consolidated financial statements at that date but does not include all the notes required by generally accepted accounting principles for complete financial statements.

For further information, refer to the consolidated financial statements and related notes for the year ended December 31, 2008 included in CNX Gas’ Form 10-K.

Effective January 1, 2009, CNX Gas adopted the provisions of Statement of Financial Accounting Standards No. 160, “Noncontrolling Interests in Consolidated Financial Statements – an Amendment of ARB No. 51 (FAS 160)”. This adoption resulted in modifications to the reporting of noncontrolling interests in the Consolidated Financial Statements. Additionally, certain reclassifications of prior period data have been made to conform to the three months ended March 31, 2009 classifications required by FAS 160.

Certain other amounts in prior periods have been reclassified to conform with the report classifications of the three months ended March 31, 2009, with no effect on previously reported net income attributable to CNX Gas shareholders or stockholders’ equity. These include reflecting stock-based compensation expense and short-term incentive compensation expense as Other Corporate Expense in order to align with the reporting of the majority shareholder, CONSOL Energy. These items were presented as Selling, General and Administrative expenses in 2008.

Basic earnings per share are computed by dividing net income attributable to CNX Gas shareholders by the weighted average shares outstanding during the reporting period. Dilutive earnings per share are computed similarly to basic earnings per share except that the weighted average shares outstanding are increased to include additional shares from the effect of dilutive potential common shares outstanding during the period as calculated in accordance with Statement of Financial Accounting Standard No. 123R (SFAS 123R). The number of additional shares is calculated by assuming that restricted stock units were converted and outstanding stock options were exercised and that the proceeds from such activity were used to acquire shares of common stock at the average market price during the reporting period. Options to purchase 460,216 shares and 750 shares of common stock were outstanding for the three month period ended March 31, 2009 and 2008, respectively, but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. Unvested restricted stock units of 294 were outstanding for the three month period ended March 31, 2009 but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. No unvested restricted stock units were outstanding in the three month period ended March 31, 2008 that were not included in the computation of dilutive earnings per share. Options exercised during the three month periods ended March 31, 2009 and 2008 were 75 shares and 15,773 shares, respectively. The weighted average exercise price per share of the options exercised during both the three month periods ended March 31, 2009 and 2008 was $16.00.

The computations for basic and dilutive earnings per share from continuing operations are as follows:


	For the Three Months Ended March 31,
	2009		2008
Net Income Attributable to CNX Gas Shareholders	$	54,904	$	49,921

Weighted Average Number of Common Shares Outstanding:
Basic		150,971,679		150,923,490
Effect of share based compensation		261,222		401,296

Dilutive		151,232,901		151,324,786

Earnings per share:
Basic	$	0.36	$	0.33

Diluted	$	0.36	$	0.33

Note 2—Significant Acquisitions:

In July 2008, CNX Gas completed the acquisition of several leases and gas wells from KIS Oil & Gas Inc. for a cash payment of $19,324. The purchase price was principally allocated to property, plant, and equipment. The sales agreement called for the transfer of approximately 5,600 leased acres and 30 oil and gas wells. This acquisition enhanced our acreage position in Northern Appalachia. The pro forma results for this acquisition were not significant to CNX Gas’ financial results.

In June 2008, CNX Gas completed the acquisition of the remaining 50% interest in Knox Energy, LLC and Coalfield Pipeline not already owned, for a cash payment of $36,000, which was principally allocated to property, plant, and equipment. Prior to the acquisition of the remaining interest, Knox Energy, LLC had been proportionately consolidated into CNX Gas’ financial statements from December 31, 2007 until acquisition date and Coalfield Pipeline was accounted for under equity method. Prior to December 31, 2007, these companies were reported under the equity method. Knox Energy, LLC is a natural gas production company and Coalfield Pipeline is a natural gas transportation company with operations in Tennessee. The pro Forma results for this acquisition were not significant to CNX Gas’ financial results.

Note 3—Pension and Other Postretirement Benefits:

The components of net periodic benefit costs are as follows:


	Pension Benefits						Other Benefits
	Three Months Ended March 31,						Three Months Ended March 31,
	2009			2008			2009			2008
Service cost	$	79		$	81		$	38		$	33
Interest costs		18			10			43			46
Expected return on assets		(24	)		(6	)		—			—
Amortization of prior service costs credit		—			—			(43	)		(43	)
Amortization of (gain) loss		—			—			5			9

Benefit costs	$	73		$	85		$	43		$	45

For the three months ended March 31, 2009, there were $360 in contributions made to the pension plan. CNX Gas presently anticipates contributing a total of approximately $600 to the pension trust in 2009.

CNX Gas does not expect to contribute to the other postretirement benefits plan in 2009. We intend to pay benefit claims as they become due. For the three ended March 31, 2009, $17 of post employment benefits have been paid.

Note 4—Income Taxes:

The following is a reconciliation, stated in dollars and as a percentage of pretax income, of the U.S. statutory federal income tax rate to CNX Gas’ effective tax rate:


	For the Three Months Ended March 31,
	2009					2008
	Amount			Percent		Amount			Percent
Statutory U.S. federal income tax rate	$	31,270		35.0	%	$	28,321		35.0	%
Net effect of state income taxes		3,806		4.3			3,188		3.9
Effect of Domestic Production Activities Deduction		(840	)	(0.9	)		(396	)	(0.4	)
Other		204		0.1			(117	)	(0.2	)

Income Tax Expense / Effective Rate	$	34,440		38.5	%	$	30,996		38.3	%

The effective tax rates for the three months ended March 31, 2009 and 2008 were calculated using the annual effective rate projection on recurring earnings.

The total amounts of unrecognized tax benefits as of March 31, 2009 and March 31, 2008 were approximately $5,545 and $4,533 respectively. There were no additions to the liability for unrecognized tax benefits during the three months ended March 31, 2009 and 2008. The unrecognized tax benefits are the result of tax positions for which the ultimate deductibility is certain, but for which there is uncertainty regarding the proper year of the tax deduction. Consequently, if these unrecognized tax benefits were recognized there would be no affect on CNX’s effective tax rate.

CNX Gas is included in the consolidated federal tax return of CONSOL Energy Inc. Income taxes for financial statement purposes are calculated as if CNX Gas files a tax return on a separate company basis. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2004. The Internal Revenue Service has issued its audit report relating to the examination of CONSOL Energy’s 2004 and 2005 U.S. income tax returns. The audit report does not recommend changes relating to tax positions taken by CNX Gas as part of its inclusion in the consolidated tax returns filed by CONSOL Energy for the two-year period.

CNX Gas recognizes interest accrued related to unrecognized tax benefits in its interest expense. As of March 31, 2009 and March 31, 2008, CNX Gas reported an accrued interest liability related to uncertain tax positions of $635 and $244 respectively. The accrued interest liability for these periods includes $119 and $62 of interest expense that is reflected in the Company’s statements of operations for the three months ended March 31, 2009 and March 31, 2008, respectively.

CNX Gas recognizes penalties accrued related to unrecognized tax benefits in its income tax expense. As of March 31, 2009 and March 31, 2008 the Company had no accrued penalties relating to its uncertain income tax positions.

Note 5—Property, Plant and Equipment:


	March 31, 2009			December 31, 2008
Leasehold Improvements	$	1,352		$	1,352
Proved Properties		128,821			121,605
Unproved Properties		232,842			220,848
Wells and Related Equipment		238,191			222,685
Intangible Drilling		848,141			793,456
Gathering Assets		765,064			740,396
Asset Retirement Obligations		4,019			3,739
Capitalized Internal Software		7,508			7,302

Total Property, Plant and Equipment		2,225,938			2,111,383
Accumulated Depreciation, Depletion and Amortization		(346,369	)		(322,470	)

Property, Plant and Equipment, net	$	1,879,569		$	1,788,913

Note 6—Credit Facility:

CNX Gas has a five-year $200,000 unsecured credit agreement which extends through October 2010. The agreement gives CNX Gas the ability to request an increase in the aggregate outstanding principal amount up to $300,000, including borrowings and letters of credit. The $200,000 credit agreement for CNX Gas is unsecured; however, it does contain a negative pledge provision providing CNX Gas assets cannot be used to secure any other obligations. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. Covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CNX Gas stock and merge with another corporation. The facility includes a maximum leverage ratio covenant of not more than 3.0 to 1.0, measured quarterly. The leverage ratio was 0.32 to 1.0 at March 31, 2009. The facility also includes a minimum interest coverage ratio of no less than 3.0 to 1.0 measured quarterly. The interest coverage ratio covenant was 76.68 to 1.0 at March 31, 2009.

At March 31, 2009, the CNX Gas credit agreement had outstanding borrowings of $80,400 and $14,933 of letters of credit outstanding, leaving $104,667 of capacity available for borrowings and the issuance of letters of credit.

CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes.

Note 7—Commitments and Contingent Liabilities:

CNX Gas is subject to various pending and threatened lawsuits and claims arising in the ordinary course of its business. Certain of the more significant of these lawsuits and claims are described below. Our current estimates related to these pending claims, individually and in the aggregate, are immaterial to the financial position, results of operations and cash flows of CNX Gas. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas.

On February 14, 2007, GeoMet, Inc. and certain of its affiliates filed a lawsuit against CNX Gas Company LLC and Island Creek Coal Company, a subsidiary of CONSOL Energy, in the Circuit Court for the County of Tazewell, Virginia (Case No. CL07000065-00). The lawsuit alleged that CNX Gas conspired with Island Creek and has violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations,

prospective contracts and business expectancies. CNX Gas and Island Creek filed motions to dismiss all counts of the complaint. On December 19, 2007, the court granted CNX Gas’ and Island Creek’s motions to dismiss all counts, with leave for GeoMet to file an amended complaint. On March 31, 2008, GeoMet filed an amended complaint. The amended complaint is again against CNX Gas and Island Creek, but it added CONSOL Energy and Cardinal States Gathering Company as additional defendants. The amended complaint restates allegations that CNX Gas, Island Creek and now CONSOL Energy and Cardinal States Gathering Company violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. The amended complaint seeks injunctive relief, compensatory damages of $385,600 and treble damages. CNX Gas continues to believe this lawsuit to be without merit and intends to vigorously defend it. CNX Gas’ action seeking to dismiss GeoMet’s complaint is pending. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas.

On January 7, 2009, CNX Gas received a civil investigative demand for information and documents from the Attorney General of the Commonwealth of Virginia regarding the company’s exploration, production, transportation and sale of coalbed methane gas in Virginia. According to the request, the Attorney General is investigating whether the company may have violated the Virginia Antitrust Act. The request for information does not constitute the commencement of legal proceedings and does not make any specific allegations against the company. CNX Gas does not believe that it has violated the Virginia Antitrust Act and the company intends to cooperate with the Attorney General’s investigation.

The Company is a party to a case captioned Earl Kennedy et. al v. CNX Gas and CONSOL Energy in the Court of Common Pleas of Greene County, Pennsylvania (Case No. 225 of 2007). The lawsuit alleges that CNX Gas and CONSOL Energy conspired and were unjustly enriched, trespassed, converted, and committed fraud relating to gas and other minerals allegedly belonging to Mr. Kennedy. The suit also seeks to overturn existing law as to the ownership of coalbed methane in Pennsylvania. The complaint, as amended, seeks injunctive relief, including having us be removed from the property, quiet title and compensatory damages of $20,000. CNX Gas believes this lawsuit to be without merit and intends to vigorously defend it. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas.

In April 2005, Buchanan County, Virginia (through its Board of Supervisors and Commissioner of Revenue) filed a “Motion for Judgment Pursuant to the Declaratory Judgment Act Virginia Code § 8.01-184” against CNX Gas Company LLC in the Circuit Court of the County of Buchanan (Case No. CL05000149-00) for the year 2002; the county has since filed and served two substantially similar cases for years 2003, 2004 and 2005. These cases have been consolidated. The complaint alleges that our calculation of the license tax on the basis of the wellhead value (sales price less post production costs) rather than the sales price is improper. For the period from 1999 through mid 2002, we paid the tax on the basis of the sales price, but we have filed a claim for a refund for these years. Since 2002, we have continued to pay Buchanan County taxes based on our method of calculating the taxes. However, we have been accruing an additional liability reflected in Other Liabilities on our balance sheet in an amount based on the difference between our calculation of the tax and Buchanan County’s calculation. We believe that this litigation will settle on terms that will not have a material adverse impact on the financial position or the results of operations of CNX Gas.

In 2004, Yukon Pocahontas Coal Company, Buchanan Coal Company and Sayers-Pocahontas Coal Company filed a complaint against Consolidation Coal Company (“CCC”), a subsidiary of CONSOL Energy in the Circuit Court of Buchanan County, Virginia, seeking damages and injunctive relief in connection with the deposit of untreated water from mining activities at CCC’s Buchanan Mine into nearby void spaces in the mine of one of CONSOL Energy’s other subsidiaries, Island Creek Coal Company (“ICCC”). CCC believes that it had, and

continues to have, the right to store water in these void areas. On September 21, 2006, the plaintiffs filed an amended complaint in the Circuit Court of Buchanan County, Virginia (Case No. CL04-91) which, among other things, added CONSOL Energy, ICCC and CNX Gas Company LLC as additional defendants. The amended complaint alleges, among other things, that CNX Gas, as lessee and operator under certain coalbed methane gas leases from plaintiffs, had a duty to prevent CCC from depositing water into the mine voids and failed to do so. The proposed amended complaint seeks $150,000 in damages from the additional defendants, plus costs, interest and attorneys’ fees. CNX Gas denies that it has any liability in this matter and intends to vigorously defend this action. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas.

In 1999, CNX Gas was named in a suit brought by a group of royalty owners that lease gas development rights to CNX Gas in southwest Virginia. The suit alleged the underpayment of royalties to the group of royalty owners. The claim of underpayment of royalties related to the interpretation of permissible deductions from production revenues upon which royalties are calculated. The deductions at issue relate to post-production expenses of gathering, compression and transportation. CNX Gas was ordered to pay, and subsequently paid, damages to the group of royalty owners that brought the suit. A final payment was subsequently made to the plaintiffs to adjust all royalties owed to the plaintiffs for subsequent periods, which effectively settled this case. CNX Gas recognized an estimated liability for other similarly situated plaintiffs who could bring similar claims. This amount is included in Other Liabilities on the balance sheet and is evaluated quarterly. CNX Gas believes that the final resolution of this matter will not have a material effect on our financial position, results of operations or cash flows.

At March 31, 2009, CNX Gas has provided financial guarantees and letters of credit to certain third parties as described by major category in the following table. These amounts represent the maximum potential total of future payments that we could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these financial guarantees and letters of credit are recorded as liabilities in the financial statements. CNX Gas management believes that these guarantees will expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition.


	Amounts Committed		Less Than 1 Year		1-3 Years		3-5 Years		Beyond 5 years
Letters of Credit:
Gas	$	14,933	$	14,781	$	152	$	—	$	—

Total Letters of Credit	$	14,933	$	14,781	$	152	$	—	$	—
Surety Bonds:
Environmental	$	1,544	$	1,544	$	—	$	—	$	—
Other		3,167		3,153		14		—		—

Total Surety Bonds	$	4,711	$	4,697	$	14	$	—	$	—
Other:
Guarantees	$	279,708	$	29,708	$	—	$	250,000	$	—

Total Guarantees	$	279,708	$	29,708	$	—	$	250,000	$	—

Total Commitments	$	299,352	$	49,186	$	166	$	250,000	$	—

Financial guarantees have primarily been provided to support various performance bonds related to land usage, pipeline usage and restorative issues. Other contingent liabilities have been extended to support insurance policies, legal matters and other items necessary in the normal course of business. CNX Gas has also provided financial guarantees for the purchase and delivery of gas to various counterparties. CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1,

2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes.

CONSOL Energy has also provided certain parental guarantees related to activity associated with CNX Gas. CNX Gas anticipates that these parental guarantees will be transferred from CONSOL Energy to CNX Gas over time. CNX Gas management believes these parental guarantees will also expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition.

CNX Gas enters into long-term unconditional purchase obligations to procure major firm transportation and gas drilling services. The purchase obligations are not recorded on the Consolidated Balance Sheet. The following is a summary of our purchase obligations at March 31, 2009.


Obligation Due	Amount
Less than 1 year	$	22,137
1-3 years		39,749
3-5 years		31,977
More than 5 years		234,480

Total purchase obligations	$	328,343

Note 8—Derivatives:

CNX Gas enters into financial derivative instruments to manage our exposure to natural gas price volatility. Our derivatives are accounted for under Statement of Financial Accounting Standards No. 133, “Accounting for Derivative Instruments and Hedging Activities” (SFAS 133), as amended. We measure every derivative instrument at fair value and record them on the balance sheet as either an asset or liability. Changes in fair value of derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as fair value hedges, the changes in fair value of both the derivative instrument and the hedged item are recorded in earnings. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in other comprehensive income or loss and reclassified into earnings in the same period or periods which the forecasted transaction affects earnings. The ineffective portions of hedges are recognized in earnings in the current year. CNX Gas currently utilizes only cash flow hedges that are considered highly effective.

CNX Gas formally assesses, both at inception of the hedge and on an ongoing basis, whether each derivative is highly effective in offsetting changes in fair values or cash flows of the hedge item. If it is determined that a derivative is not highly effective as a hedge or if a derivative ceases to be a highly effective hedge, CNX Gas will discontinue hedge accounting prospectively.

CNX Gas is exposed to credit risk in the event of nonperformance by counterparties. The creditworthiness of counterparties is subject to continuing review. All of the counterparties to CNX Gas’s natural gas derivative instruments also participate in CNX Gas’ revolving credit facility. The Company has not experienced any issues of non-performance by derivative counterparties.

CNX Gas has entered into forward contracts for natural gas to manage the price risk associated with forecasted revenues of this commodity. The objective of the hedges is to reduce the variability of cash flows associated with the forecasted revenues of this commodity.

As of March 31, 2009, the Company had 56.3 Bcf outstanding natural gas forward contracts that were entered into to hedge forecasted revenues. The forward contracts are forecasted to settle through December 31, 2010. Over the next twelve months, $120,177 of gain is expected to be reclassified out of Other Comprehensive Income and into Earnings.

The fair value of derivative instruments as of March 31, 2009 is as follows.


	Asset Derivatives As of March 31, 2009
	Balance Sheet Location	Fair Value
Derivative designated as hedging instruments under Statement 133
Natural Gas Price Swaps	Other Current Assets- Derivatives Other assets- Derivatives	$	199,909
Natural Gas Price Swaps	Other Current Assets- Derivatives Other assets- Derivatives		53,225

Total derivatives designated as hedging instruments under Statement 133		$	253,134

The effect of derivative instruments on the consolidated statement of income for the three months ended March 31, 2009 is as follows:


Derivatives in Statement 133 Cash Flow Hedging Relationship	Amount of Gain (Loss) Recognized in OCI on Derivative 2009	Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Amount of Gain (Loss) Reclassified from Accumulated OCI into Income 2009	Location of Gain (Loss) Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Income on Derivative 2009
Natural Gas Price Swaps	$78,948	Outside Sales	$50,618	Outside Sales	$(375)

Total	$78,948		$50,618		$(375)

Note 9—Comprehensive Income:

Total comprehensive income, net of tax, is as follows:


	Change in Fair Value of Cash Flow Hedges			Adjustments for FASB Statement No. 158			Accumulated Other Comprehensive Income
Balance at December 31, 2008	$	124,510		$	274		$	124,784

Net increase in value of cash flow hedges		78,948			—			78,948
Reclassification from other comprehensive income to earnings		(50,243	)		—			(50,243	)
Current period adjustment		—			(23	)		(23	)


Balance at March 31, 2009	$	153,215		$	251		$	153,466

Note 10—Fair Value of Financial Instruments:

The financial assets and (liabilities) measured at fair value on a recurring basis are summarized below:


	Fair Value Measurements at March 31, 2009
Description	Quoted Prices in Active Markets for Identical Liabilities (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Gas Cash Flow Hedges . . . . . . . . . . . . . . . . . . . . . . . . . . .	$	—	$	253,134	$	—

Statement of Financial Accounting Standards No. 107, “Disclosures About Fair Value of Financial Instruments” (SFAS 107) requires the disclosure of the estimated fair value of financial instruments including those financial instruments for which the SFAS 159 fair value option was not elected. The following methods and assumptions were used to estimate the fair value of those financial instruments:

Cash and cash equivalents: The carrying amount reported in the balance sheets for cash and cash equivalents approximates its fair value due to the short maturity of these instruments.

Short-term notes payable: The carrying amount reported in the balance sheets for short-term notes payable approximates its fair value due to the short-term maturity of these instruments.

Long-term debt: The fair values of long-term debt are estimated using discounted cash flow analyses, based on CNX Gas’ current incremental borrowing rates for similar types of borrowing arrangements.

The carrying amounts and fair values of financial instruments for which SFAS 159 was not elected are as follows:


	March 31, 2009						December 31, 2008
	Carrying Amount			Fair Value			Carrying Amount			Fair Value
Cash and cash equivalents	$	246		$	246		$	1,926		$	1,926
Short-term notes payable	$	(80,400	)	$	(80,400	)	$	(72,700	)	$	(72,700	)
Long-term debt	$	(18,791	)	$	(16,047	)	$	(19,883	)	$	(16,549	)

Note 11—Variable Interest:

CNX Gas has a business relationship with a contractor to perform CNX Gas’ well drilling requirements primarily in Northern Appalachia. CNX Gas is the primary customer of the contractor. In addition, CNX has guaranteed up to $7,000 of a loan agreement between the contractor and Huntington National Bank dated March 28, 2008. Under FASB Interpretation (FIN) No. 46R, “Consolidation of Variable Interest Entities-an Interpretation of ARB No. 51,” the contractor is a variable interest entity and CNX Gas is the primary beneficiary even though CNX Gas has no financial ownership. Therefore, CNX Gas has consolidated the contractor into the Consolidated Financial Statements. At March 31, 2009, the contractor has a carrying value of property, plant and equipment of $16,909 and total assets of $21,611, with related debt of $18,791 and total liabilities of $20,416.

Note 12—Segment Information:

The principal activity of CNX Gas is to produce methane gas for sale primarily to gas wholesalers. CNX Gas has three reportable segments: Central Appalachia, Northern Appalachia and Other. Each of these reportable segments includes a number of operating segments. For the three months ended March 31, 2009, the Central Appalachia segment includes the following operating segments: Virginia Operations, Cardinal States Gathering

and Knox Energy. For the three months ended March 31, 2009, the Northern Appalachia segment includes the following operating segments: Mountaineer and Nittany. The Other segment includes other operating segments that fall outside the reported geographic areas and various other activities assigned to operations but not allocated to an individual operating segment. Operating profit for each segment is based on sales less identifiable operating and non-operating expenses.

Reportable segment results for the three months ended March 31, 2009 are:


	Central Appalachia		Northern Appalachia		Other			Total Gas		Corporate			Consolidated
Sales—outside	$	138,418	$	22,661	$	261		$	161,340	$	—		$	161,340
Sales—related parties		991		9		—			1,000		—			1,000
Sales—royalty interest gas		11,454		1,178		—			12,632		—			12,632
Sales—purchased gas		1,102		363		—			1,465		—			1,465
Other income		1,593		—		81			1,674		273			1,947

Total Revenue and Other Income	$	153,558	$	24,211	$	342		$	178,111	$	273		$	178,384

Earnings Before Income Taxes	$	90,916	$	941	$	(177	)	$	91,680	$	(2,336	)	$	89,344

Segment assets	$	1,465,923	$	637,256	$	73,895		$	2,177,074	$	39,862		$	2,216,936

Depreciation, depletion and amortization	$	15,328	$	7,119	$	372		$	22,819	$	—		$	22,819

Capital expenditures	$	58,895	$	72,300	$	2,355		$	133,550	$	—		$	133,550

Reportable segment results for the three months ended March 31, 2008 are:


	Central Appalachia		Northern Appalachia		Other		Total Gas		Corporate			Consolidated
Sales—outside	$	111,132	$	15,459	$	49	$	126,640	$	—		$	126,640
Sales—related parties		3,887		14		—		3,901		—			3,901
Sales—royalty interest gas		16,267		237		—		16,504		—			16,504
Sales—purchased gas		3,539		—		—		3,539		—			3,539
Other income		9,256		1		638		9,895		134			10,029

Total Revenue and Other Income	$	144,081	$	15,711	$	687	$	160,479	$	134		$	160,613

Earnings Before Income Taxes (A)	$	79,707	$	5,002	$	309	$	85,018	$	(4,101	)	$	80,917

Segment assets (B)	$	1,091,629	$	242,745	$	73,814	$	1,408,188	$	79,474		$	1,487,662

Depreciation, depletion and amortization	$	13,548	$	2,397	$	—	$	15,945	$	—		$	15,945

Capital expenditures	$	35,880	$	48,704	$	1,968	$	86,552	$	—		$	86,552

(A)	Central Appalachia includes equity in earnings of unconsolidated affiliates of $133.

(B)	Central Appalachia includes investments in unconsolidated equity affiliates of $2,587.

Reconciliation of Segment Information to Consolidated Amounts

Earnings Before Income Taxes:


	For the Three Months Ended March 31,
	2009			2008
Segment earnings before income taxes for total reportable business segments	$	91,680		$	85,018
Equity in earnings (losses) of Buchanan Generation		262			(23	)
Incentive Compensation		(2,719	)		(1,003	)
Compensation from restricted stock unit grants, stock option expense and performance share unit expense		2,465			(1,652	)
Bank fees		(174	)		(250	)
Interest income (expense), net		(1,946	)		(1,173	)
Corporate Severance		(224	)

Earnings before income taxes	$	89,344		$	80,917

Total Assets:


	March 31,
	2009		2008
Segment assets for total reportable business segments	$	2,177,074	$	1,408,188
Items excluded from segment assets:
Cash and other investments		356		32,375
Recoverable income taxes		14,040		22,246
Investment in Buchanan Generation		25,466		24,853

Total Consolidated Assets	$	2,216,936	$	1,487,662

Note 13—Recent Accounting Pronouncements:

In April 2009, the Financial Accounting Standards Board issued three final staff positions intended to provide additional application guidance and enhance disclosures regarding fair value measurements and impairments of securities. FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly,” provides guidelines for making fair value measurements more consistent with the principles presented in FASB Statement No. 157, “Fair Value Measurements.” FSP FAS 107-1 and APB 28-1, “Interim Disclosures about Fair Value of Financial Instruments,” enhances consistency in financial reporting by increasing the frequency of fair value disclosures. FSP FAS 115-2 and FAS 124-2, “Recognition and Presentation of Other-Than-Temporary Impairments,” provides additional guidance designed to create greater clarity and consistency in accounting for and presenting impairment losses on securities. We do not expect this guidance to have a significant impact on CNX Gas.

ITEM 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion and analysis should be read in conjunction with our consolidated financial statements and related notes appearing elsewhere in this report. This Current Report on Form 10-Q contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. See “Forward Looking Statements.”

Unless the context otherwise requires, “we,” “us,” “our,” “the company” and “CNX Gas” mean CNX Gas Corporation and its consolidated subsidiaries.

Operations and Outlook

Net income attributable to CNX Gas Shareholders for the quarter ended March 31, 2009 was $54.9 million, or $0.36 per diluted share. This was 10% higher than the net income of $49.9 million, or $0.33 per diluted share, for the quarter ended March 31, 2008.

Production was 22.0 billion cubic feet (Bcf), or 244.8 million cubic feet (MMcf) per day, for the quarter ended March 31, 2009, or 38% higher than the 15.9 Bcf, or 174.4 MMcf per day, for the quarter ended March 31, 2008.

During the first quarter, CNX Gas employees worked another quarter without incurring a lost time accident. This raises the cumulative time worked by employees without a lost time incident to over 3.7 million hours.

The NYMEX market price of natural gas has decreased in the last year, from $9.365 per MMBtu at March 31, 2008 to $3.630 per MMBtu at March 31, 2009. Given the current softness of natural gas prices and the weakness of the general economy, including the tight credit markets, CNX Gas has scaled back its drilling program for 2009, and intends largely to operate within its operating cash flow.

CNX Gas drilled 62.5 wells in its Virginia CBM Operations, excluding gob wells. CNX Gas expects to drill 175 wells in Virginia in 2009.

The company drilled 19 wells during the quarter in its Mountaineer CBM play. Unless a meaningful increase in pricing occurs later in the year, CNX Gas expects to defer additional drilling in Mountaineer. The focus is on lowering unit costs. Permitting efforts will continue, so that CNX Gas will be able to quickly respond when gas prices rebound.

CNX Gas drilled 8 wells in the first quarter in its Nittany CBM play. The company has elected to defer additional drilling until gas prices rise. The company has flexibility in regard to Nittany, and can quickly return to earlier levels of drilling, when prices warrant it.

In the Marcellus Shale, CNX Gas brought its second and third horizontal wells into production during the quarter.

Subsequent to the end of the quarter, CNX Gas brought its fourth horizontal Marcellus Shale well into production.

In the Chattanooga Shale in Tennessee, 7 wells were drilled.

CONSOL Energy continues to beneficially own approximately 83.3% of our outstanding common stock, as such CNX Gas’ financial statements are consolidated into CONSOL Energy’s financial statements.

On March 31, 2009, CONSOL Energy privately placed 23,093 of restricted stock units with certain Directors and an officer of CONSOL Energy, in exchange for their surrender to CNX Gas of 24,047 CNX Gas restricted stock units. Each surrendered CNX Gas restricted stock unit was exchanged for approximately 0.96 of a CONSOL Energy restricted stock unit.

Results of Operations

Three Months Ended March 31, 2009 compared with Three Months Ended March 31, 2008

(Amounts reported in millions)

Net Income

Net income attributable to CNX Gas Shareholders changed primarily due to the following items:


	2009 Period		2008 Period		Dollar Variance			Percentage Change
Revenue and Other Income:
Outside Sales	$	161	$	127	$	34		26.8	%
Related Party Sales		1		4		(3	)	(75.0	)%
Royalty Interest Gas Sales		13		16		(3	)	(18.8	)%
Purchased Gas Sales		1		3		(2	)	(66.7	)%
Other Income		2		10		(8	)	(80.0	)%

Total Revenue and Other Income		178		160		18		11.3	%
Costs and Expenses:
Lifting Costs		11		12		(1	)	(8.3	)%
Gathering and Compression Costs		22		15		7		46.7	%
Gas Royalty Interest Costs		11		16		(5	)	(31.3	)%
Purchased Gas Costs		1		3		(2	)	(66.7	)%
Other		2		—		2		100.0	%
General and Administrative		16		13		3		23.1	%
Other Corporate Expenses		1		3		(2	)	(66.7	)%
Depreciation, Depletion and Amortization		23		16		7		43.8	%
Interest Expense		2		1		1		100.0	%

Total Costs and Expenses		89		79		10		12.7	%

Earnings Before Income Taxes		89		81		8		9.9	%
Income Tax Expense		34		31		3		9.7	%

Net Income Attributable to CNX Gas Shareholders	$	55	$	50	$	5		10.0	%

Higher net income attributable to CNX Gas Shareholders was primarily due to higher sales volumes and lower lifting unit costs. See below for additional details.

Revenue and Other Income

Revenue and other income increased due to the following items:


	2009 Period		2008 Period		Dollar Variance			Percentage Change
Revenue and Other Income:
Outside Sales	$	161	$	127	$	34		26.8	%
Related Party Sales		1		4		(3	)	(75.0	)%
Royalty Interest Gas Sales		13		16		(3	)	(18.8	)%
Purchased Gas Sales		1		3		(2	)	(66.7	)%
Other Income		2		10		(8	)	(80.0	)%

Total Revenue and Other Income	$	178	$	160	$	18		11.3	%

Outside sales and related party sales, combined, increased due primarily to higher volumes of gas sold, offset, in part, by lower average sales prices received.


	2009 Period		2008 Period		Variance			Percentage Change
Produced Gas Sales Volumes (in billion cubic feet)		22.0		15.9		6.1		38.4	%
Average Sales Price Per thousand cubic feet	$	7.37	$	8.23	$	(0.86	)	(10.4	)%

Sales volumes increased as a result of additional wells coming online from our on-going drilling program. The decrease in average sales price is the result of the general market price decreases in the period-to-period comparison. The general market price decline was offset, in part, by the various gas swap transactions that CNX Gas has entered. These gas swap transactions qualify as financial cash flow hedges that exist parallel to the underlying physical transactions. These financial hedges represented approximately 10.7 Bcf of our produced gas sales volumes for the three months ended March 31, 2009 at an average price of $9.85 per Mcf. In the prior year, these financial hedges represented approximately 6.1 Bcf at an average price of $8.39 per Mcf.


	2009 Period		2008 Period		Variance			Percentage Change
Gas Royalty Interest Sales Volumes (in billion cubic feet)		2.2		1.9		0.3		15.8	%
Average Sales Price Per thousand cubic feet	$	5.65	$	8.63	$	(2.98	)	(34.5	)%

Included in royalty interest gas sales are the revenues related to the portion of production belonging to royalty interest owners sold by CNX Gas on their behalf. The decrease in market prices, contractual differences among leases, and the mix of average and index prices used in calculating royalties contributed to the period-to-period change.


	2009 Period		2008 Period		Variance			Percentage Change
Purchased Sales Volumes (in billion cubic feet)		0.3		0.5		(0.2	)	(40.0	)%
Average Sales Price Per thousand cubic feet	$	5.75	$	7.18	$	(1.43	)	(19.9	)%

Purchased gas sales volumes represent volumes of gas we sold at market prices that were purchased from third-party producers.

Other income consists of the following items:


	2009 Period		2008 Period		Dollar Variance			Percentage Change
Insurance settlement	$	—	$	8	$	(8	)	(100.0	)%
Royalty settlement		—		1		(1	)	(100.0	)%
Timber income		1		1		—		—
Other		1		—		1		100.0	%

Total other income	$	2	$	10	$	(8	)	(80.0	)%

In March 2008, CNX Gas received notice from its insurance carrier that $8 million would be paid as final settlement of the insurance claim related to the July 2007 Buchanan Mine event which idled the mine. The $8 million represents business interruption coverage.

The royalty settlement in the 2008 period was due to an agreement with third parties related to the underpayment of prior years royalty interest owed to CNX Gas from other third party producers.

Timber income remained consistent in the period-to-period comparison.

Other income increased $1 million to various miscellaneous transactions that occurred, none of which were individually material.

Costs and Expenses

Costs and Expenses increased due to the following items:


	2009 Period		2008 Period		Dollar Variance			Percentage Change
Costs and Expenses:
Lifting Costs	$	11		12	$	(1	)	(8.3	)%
Gathering and Compression		22		15		7		46.7	%
Royalty Interest Gas Costs		11		16		(5	)	(31.3	)%
Purchased Gas		1		3		(2	)	(66.7	)%
Other		2		—		2		100.0	%
General and Administrative		16		13		3		23.1	%
Other Corporate Expenses		1		3		(2	)	(66.7	)%
Depreciation, Depletion and Amortization		23		16		7		43.8	%
Interest Expense		2		1		1		100.0	%

Total Costs and Expenses	$	89	$	79	$	10		12.7	%

Lifting costs decreased $1 million in the period-to-period comparison due to higher volumes produced, offset, in part, by lower unit costs per unit.


	2009 Period		2008 Period		Variance			Percentage Change
Produced Gas Sales Volumes (in billion cubic feet)		22.0		15.9		6.1		38.4	%
Average Lifting Costs Per thousand cubic feet	$	0.52	$	0.73	$	(0.21	)	(28.8	)%

Average lifting costs per unit decreased in the 2009 period as a result of several factors.

•

Severance taxes, which are included in lifting costs, have decreased $0.21 per thousand cubic feet due to an $0.11 adjustment related to a revised estimate of pending litigation. Severance taxes were also lower in the current period due to the reduction in the average sales prices in the 2009 period.

•

Well service costs have also decreased by $0.02 per thousand cubic feet due to lower contract rig hours needed as a result of fewer pump changes being required in the 2009 period.

•

Other costs decreased $0.09 per thousand cubic feet for various items that occurred throughout both periods, none of which were individually material.

These decreases in costs were offset, in part, by the following items.

•

Repairs and maintenance costs have increased $0.04 per thousand cubic feet due to higher material expenses and higher contract labor expenses.

•

CNX Gas has incurred approximately $0.04 per thousand cubic feet of costs related to idling various drilling rigs throughout the company. Some of the drilling contracts that CNX Gas are party to require various minimums to be paid when drill rigs are not being used. The CNX Gas drilling program has been slowed down pending a change in the economic environment. These charges resulted in an increase to costs.

•

Water disposal costs increased $0.03 per thousand cubic feet due to additional volumes of water produced by CNX Gas wells in the 2009 period compared to the 2008 period.

The increase of $7 million in gathering and compression was attributable to higher volumes produced and higher average unit costs during the 2009 period compared to the 2008 period.


	2009 Period		2008 Period		Variance		Percentage Change
Produced Gas Sales Volumes (in billion cubic feet)		22.0		15.9		6.1	38.4	%
Average Gathering Costs Per thousand cubic feet	$	0.99	$	0.96	$	0.03	3.1	%

The increase in average gathering and compression unit costs was attributable to higher firm transportation costs and higher power costs, offset, in part, by lower compression costs, lower rental charges and lower gob well collection charges.

•

Firm transportation costs have increased $0.10 per thousand cubic feet due to acquiring additional capacity in the Northern Appalachian region.

•

Power and fuel costs increased $0.04 per thousand cubic feet due to additional compressors being placed in service in 2008 along the existing gathering systems in order to flow gas more efficiently, as well as a power rate increase.

These increases in unit costs were offset, in part, by lower compression costs, rental charges and gob well collection costs per unit sold. Dollars spent for these items have remained consistent in the period-to-period comparison; therefore, additional volumes gathered and transported have lowered the related unit costs for these components combined by approximately $0.06 per thousand cubic feet. Other costs decreased $0.05 per thousand cubic feet due to various items that occurred throughout both periods, none of which are individually significant.


	2009 Period		2008 Period		Variance			Percentage Change
Gas Royalty Interest Sales Volumes (in billion cubic feet)		2.2		1.9		0.3		15.8	%
Average Cost Per thousand cubic feet	$	4.74	$	8.41	$	(3.67	)	(43.6	)%

Included in royalty interest gas costs are the expenses related to the portion of production belonging to royalty interest owners sold by CNX Gas on their behalf. The decrease in market prices, contractual differences among leases and the mix of average and index prices used in calculating royalties contributed to the year-to-date period-to-period change.


	2009 Period		2008 Period		Variance			Percentage Change
Purchased Sales Volumes (in billion cubic feet)		0.3		0.5		(0.2	)	(40.0	)%
Average Cost Per thousand cubic feet	$	4.42	$	7.09	$	(2.67	)	(37.7	)%

Purchased gas sales volumes represent volumes of gas purchased from third-party producers that we sell. Purchased gas volumes sold also reflect the impact of pipeline imbalances. The lower average cost per thousand cubic feet is due to overall price decreases and contractual differences among customers in the period-to-period comparison.

Other costs and expenses increased $2 million due to various transactions that occurred throughout the period, none of which were individually material.

General and Administrative expenses increased in the period-to-period comparison due to the following items:


	2009 Period		2008 Period		Dollar Variance			Percentage Change
Wages and salaries	$	7	$	3	$	4		133.3	%
Professional services		3		4		(1	)	(25.0	)%
Other		6		6		—		—

Total General and Administrative	$	16	$	13	$	3		23.1	%

Employee wages and salaries have increased $4 million primarily due to the additional support staff in the 2009 period compared to the 2008 period.

Professional services have decreased $1 million primarily due to the completion of various administrative projects in prior periods.

Other miscellaneous costs remained consistent in the period-to-period comparison.

Other corporate expenses have increased due to the following items:


	2009 Period			2008 Period		Dollar Variance			Percentage Change
Stock-based compensation	$	(2	)	$	2	$	(4	)	(200.0	)%
Short-term incentive compensation		3			1		2		200.0	%

Total Other Corporate Expenses	$	1		$	3	$	(2	)	(66.7	)%

Stock-based compensation expense has decreased $4 million primarily due to changes in the valuation of the performance share program. These reductions in performance share unit program expense was the result of changes in CNX Gas total shareholder return as compared to a predetermined peer group which is how the program’s payout is measured.

The short-term incentive compensation program is designed to increase compensation to eligible employees when CNX Gas reaches predetermined targets for production, unit cost and safety goals. Short-term incentive compensation expense is higher in 2009 due to improved performance relative to targets.

Depreciation, depletion and amortization have increased due to the following items:


	2009 Period		2008 Period		Dollar Variance		Percentage Change
Production	$	17	$	11	$	6	54.5	%
Gathering		5		5		—	0.0	%
Other		1		—		1	100.0	%

Total Depreciation, Depletion and Amortization	$	23	$	16	$	7	43.8	%

The increase in production depreciation, depletion and amortization was primarily due to increased volumes produced combined with an increase in the units of production rates for the Northern Appalachian region in the period-to-period comparison. These rates increased due to the higher proportion of capital assets placed in service versus the proportion of proved developed reserve additions. These rates are generally calculated using the net book value of assets at the end of the previous year divided by either proved or proved developed reserves.

Gathering depreciation, depletion and amortization is recorded using the straight-line method and remained consistent in the period-to-period comparison.

Other depreciation, depletion and amortization increased $1 million in the period-to-period comparison due to various miscellaneous assets that were placed in service after the 2008 period, none of which were individually material.

Interest expense increased $1 million in the period-to-period comparison due to outstanding principal on miscellaneous debt, including the revolving credit facility.

Income Taxes


	2009 Period			2008 Period			Variance			Percentage Change
Earnings Before Income Taxes	$	89		$	81		$	8		9.9	%
Tax Expense	$	34		$	31		$	3		9.7	%
Effective Income Tax Rate		38.5	%		38.3	%		0.2	%

CNX Gas’ effective tax rate increased in the period-to-period comparison primarily due to changes in the net effect of state income taxes. See Note 4 – Income Taxes of the Consolidated Financial Statements for additional details.

Liquidity and Capital Resources

CNX Gas has satisfied its working capital requirements and funded its capital expenditures with cash from operations and its $200 million credit facility. Our credit agreement provides for a revolving credit facility with an initial aggregate outstanding principal amount of up to $200 million (with the ability to request an increase in the aggregate outstanding principal amount up to $300 million), including borrowings and letters of credit. We use the credit facility for general corporate purposes, including transaction fees, letters of credit, acquisitions, capital expenditures and working capital. Our obligations under our credit agreement are not secured by a lien on our assets, however it does contain a negative pledge provision providing that our assets cannot be used to secure any other obligation. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. The facility includes a minimum interest coverage ratio covenant of no less than 3.00 to 1.00, measured quarterly. The interest coverage ratio was 76.68 to 1.00 at March 31, 2009. The facility also includes a maximum leverage ratio of no more than 3.00 to 1.00, measured quarterly. The leverage ratio covenant was 0.32 to 1.00 at March 31, 2009. Affirmative and negative covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CNX Gas stock, pay dividends and merge with another corporation. At March 31, 2009, the facility had $80.4 million of borrowings outstanding and $14.9 million of letters of credit outstanding, leaving $104.7 million of unused capacity.

As a result of our status as a majority-owned subsidiary of CONSOL Energy and having entered into a credit agreement with third-party commercial lenders, CNX Gas and its subsidiaries are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250 million. This agreement requires all subsidiaries of CONSOL Energy that incur third-party debt to also guarantee the 7.875% notes. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing the 7.875% notes requires CNX Gas to ratably secure the notes.

We believe that cash generated from operations and borrowings under our credit facility will be sufficient to meet our working capital requirements, anticipated capital expenditures (other than major acquisitions), and to provide required financial resources. Nevertheless, our ability to satisfy our working capital requirements or fund planned capital expenditures will depend upon our future operating performance, which will be affected by prevailing economic conditions in the gas industry and other financial and business factors, some of which are beyond our control.

Currently, there is an unprecedented uncertainty in the financial markets. The uncertainty in the markets brings additional potential risks to CNX Gas. The risks include additional declines in our stock price, less availability and higher costs of additional credit, potential counterparty defaults, and further commercial bank failures. Although the majority of the financial institutions in our bank group appear to be strong, there are some that have been and could be considered take-over candidates. Although we have no indication that any such transactions would impact our current credit facility, the possibility does exist. Financial market disruptions may impact our ability to collect trade receivables. The creditworthiness of our customers is constantly monitored by CNX Gas. We believe that our current group of customers is sound and represent no abnormal business risk.

In order to manage the market risk exposure of volatile natural gas prices in the future, CNX Gas enters into various physical gas supply transactions with both gas marketers and end users for terms varying in length. CNX Gas has also entered into various gas swap transactions that qualify as financial cash flow hedges, which exist parallel to the underlying physical transactions. The fair value of these contracts was an asset of approximately $253.1 million at March 31, 2009. The ineffective portion of these contracts was insignificant to earnings in the three months ended March 31, 2009. Hedge counterparties consists of commercial banks who participate in the revolving credit facility. No issues related to our hedge agreements have been encountered to date.

CNX Gas frequently evaluates potential acquisitions. CNX Gas has funded acquisitions primarily with cash generated from operations and proceeds from our revolving credit facility. There can be no assurance that capital resources, including debt financing, will be available to CNX Gas on terms which we find acceptable, or at all.

Cash Flows (in millions)


	Three Months Ended March 31,
	2009		2008		Change
Cash provided by operating activities	126		76		50
Cash used in investing activities	(134	)	(86	)	(48	)
Cash provided by (used in) financing activities	5		10		(5	)

Cash provided by operating activities increased primarily due to increased production and higher net income. In addition, there were increases in cash provided by operations due to various other working capital changes related to timing.

Cash used in investing activities increased primarily due to higher capital expenditures in 2009 compared to 2008. Central Appalachia capital increased $24 million and Northern Appalachia capital increased $24 million primarily due to the on-going drilling program and various gas rights acquired.

Cash provided by financing activities decreased primarily due to changes in debt held by our variable interest entity. Payments of $1 million were made by the variable interest entity in 2009 compared to $10 million of proceeds received in 2008. Also, CNX Gas received $8 million of proceeds from the revolving credit facility in the 2009 period. There was no activity under the facility in the 2008 period. There were various other changes in financing activities in the period-to-period comparison, none of which were individually material.

Contractual Commitments

The following is a summary of our significant contractual obligations at March 31, 2009 (dollars in thousands).


	Within 1 Year		1-3 Years	3-5 Years	More Than 5 Years	Total
Short Term Debt Obligations—Revolver	$	80,400				$	80,400
Long Term Debt Obligations		5,539	14,816		629		20,984
Capital Lease Obligations		8,910	15,962	14,903	55,910		95,685
Operating Lease Obligations		4,586	4,049	2,764	1,885		13,284
Other Long-term Liabilities:
Gas Firm Transportation Obligation		19,409	35,653	31,977	234,480		321,519
Other Liabilities		9,705	11,675	5,000	10,910		37,290
Well Plugging Liabilities		—	83	419	7,248		7,750
Post Retirement Benefits Other Than Pension		156	336	324	2,131		2,947
Purchase Obligations		2,728	4,096	—	—		6,824

Total Contractual Obligations (a)	$	131,433	86,670	55,387	313,193	$	586,683

(a)	The significant obligation table does not include obligations to taxing authorities related to the uncertainty surrounding the ultimate settlement of amounts and timing of these obligations.

Stockholders’ Equity

CNX Gas had stockholders’ equity of $1,468 million at March 31, 2009 and $1,385 million at December 31, 2008. The increase was primarily attributable to net income and other comprehensive income related to cash flow hedges.

Off-Balance Sheet Transactions

CNX Gas does not maintain off-balance sheet transactions, arrangements, obligations or other relationships with unconsolidated entities or others that are reasonably likely to have a material current or future effect on CNX Gas’ changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources which are not disclosed in the Notes to the Consolidated Financial Statements. CNX Gas uses a combination of surety bonds, corporate guarantees and letters of credit to secure our financial obligations for employee-related, environmental, deliveries and various other items which are not reflected on the balance sheet at March 31, 2009. Management believes these items will expire without being funded. See Note 7-Commitments and Contingent Liabilities for additional details of the various financial guarantees that have been issued by CNX Gas.

Recent Accounting Pronouncements:

In April 2009, the Financial Accounting Standards Board issued three final staff positions intended to provide additional application guidance and enhance disclosures regarding fair value measurements and impairments of securities. FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly,” provides guidelines for making fair value measurements more consistent with the principles presented in FASB Statement No. 157, “Fair Value Measurements.” FSP FAS 107-1 and APB 28-1, “Interim Disclosures about Fair Value of Financial Instruments,” enhances consistency in financial reporting by increasing the frequency of fair value disclosures. FSP FAS 115-2 and FAS 124- 2, “Recognition and Presentation of Other-Than-Temporary Impairments,” provides additional guidance designed to create greater clarity and consistency in accounting for and presenting impairment losses on securities. We do not expect this guidance to have a significant impact on CNX Gas.

FORWARD-LOOKING STATEMENTS

We are including the following cautionary statement in this Quarterly Report on Form 10-Q to make applicable and take advantage of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995 for any forward-looking statements made by, or on behalf, of us. With the exception of historical matters, the matters discussed in this Quarterly Report on Form 10-Q are forward-looking statements (as defined in Section 21E of the Exchange Act) that involve risks and uncertainties that could cause actual results to differ materially from projected results. Accordingly, investors should not place undue reliance on forward-looking statements as a prediction of actual results. The forward-looking statements may include projections and estimates concerning the timing and success of specific projects and our future production, revenues, income and capital spending. When we use the words “believe,” “intend,” “expect,” “may,” “should,” “anticipate,” “could,” “estimate,” “plan,” “predict,” “project,” or their negatives, or other similar expressions, the statements which include those words are usually forward-looking statements. When we describe strategy that involves risks or uncertainties, we are making forward-looking statements. The forward-looking statements in this Quarterly Report on Form 10-Q speak only as of the date of this Quarterly Report on Form 10-Q; we disclaim any obligation to update these statements unless required by securities law, and we caution you not to rely on them unduly. We have based these forward-looking statements on our current expectations and assumptions about future events. While our management considers these expectations and assumptions to be reasonable, they are inherently subject to significant business, economic, competitive, regulatory and other risks, contingencies and uncertainties, most of

which are difficult to predict and many of which are beyond our control. These risks, contingencies and uncertainties relate to, among other matters, the following:

•

our business strategy;

•

our financial position, cash flow and liquidity;

•

the deteriorating economic conditions in the United States and globally;

•

declines in the prices we receive for our gas affecting our operating results and cash flow;

•

uncertainties in estimating our gas reserves and replacing our gas reserves;

•

uncertainties in exploring for and producing gas;

•

our inability to obtain additional financing necessary in order to fund our operations, capital expenditures and to meet our other obligations;

•

disruptions to, capacity constraints in or other limitations on the pipeline systems which deliver our gas;

•

our ability to remove and dispose of water from the coal from which we produce gas;

•

the cost of removing impurities from the gas we produce may outweigh the economic benefit of selling the gas;

•

the availability of personnel and equipment, including our inability to retain and attract key personnel;

•

increased costs;

•

the effects of government regulation, permitting and other legal requirements;

•

legal uncertainties regarding the ownership of the coalbed methane estate, and costs associated with perfecting title for gas rights in some of our properties;

•

litigation concerning real property rights, intellectual property rights, royalty calculations and other matters;

•

our relationships and arrangements with CONSOL Energy; and

•

other factors discussed under “Risk Factors” in the 10-K for the year ended December 31, 2008 and in this Form 10-Q.

ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

In addition to the risks inherent in our operations, CNX Gas is exposed to financial, market, political and economic risks. The following discussion provides additional detail regarding CNX Gas’ exposure to the risks of changing natural gas prices.

CNX Gas uses fixed-price contracts and derivative commodity instruments that qualify as cash-flow hedges under Statement of Financial Accounting Standards No. 133, as amended, to minimize exposure to market price volatility in the sale of natural gas. Our risk management policy strictly prohibits the use of derivatives for speculative purposes.

CNX Gas has established risk management policies and procedures to strengthen the internal control environment of the marketing of commodities produced from our asset base. All of the derivative instruments are held for purposes other than trading. They are used primarily to reduce uncertainty and volatility and cover underlying exposures. CNX Gas’ market risk strategy incorporates fundamental risk management tools to assess market price risk and establish a framework in which management can maintain a portfolio of transactions within pre-defined risk parameters.

CNX Gas believes that the use of derivative instruments, along with the risk assessment procedures and internal controls, mitigates CNX’s exposure to material risk. However, the use of derivative instruments without other risk assessment procedures could materially affect CNX Gas’ results of operations depending on interest rates or market prices. Nevertheless, we believe that use of these instruments will not have a material adverse effect on our financial position or liquidity.

For a summary of accounting policies related to derivative instruments, see Note 1 of the notes to the consolidated annual financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2008.

Sensitivity analyses of the incremental effects on future pre-tax income of a hypothetical 10% and 25% increase in natural gas prices for open derivative instruments as of March 31, 2009 are provided in the following table:

(1)

CNX Gas remains at risk for possible changes in the market value of these derivative instruments; however, such risk should be offset by price changes in the underlying hedged item. CNX Gas entered into derivative instruments to convert the market prices related to portions of the 2009 through 2010 anticipated sales of natural gas to fixed prices. The sensitivity analyses reflect an inverse relationship between increases in commodity prices and a benefit to earnings. As of March 31, 2009, the fair value of these contracts was a net gain of $28.7 million (net of $18.3 deferred tax). We continually evaluate the portfolio of derivative commodity instruments and adjust the strategy to anticipated market conditions and risks accordingly.

Hedging Volumes

As of March 31, 2009, our hedged volumes for the periods indicated are as follows:


	For the Three Months Ended
	March 31,		June 30,		September 30,		December 31,		Total Year
2009 Fixed Price Volumes
Hedged Mcf		10,670,103		12,507,731		10,670,103		9,884,020		43,731,957
Weighted Average Hedge Price/Mcf	$	9.85	$	8.96	$	9.74	$	9.64	$	9.52
2010 Fixed Price Volumes
Hedged Mcf		9,278,351		7,974,227		5,082,474		943,299		23,278,351
Weighted Average Hedge Price/Mcf	$	9.70	$	9.54	$	9.70	$	8.28	$	9.59

CNX Gas is exposed to credit risk in the event of nonperformance by counterparties. The creditworthiness of counterparties is subject to continuing review. All of the counterparties to CNX Gas’ natural gas derivative instruments also participate in CNX Gas’ revolving credit facility. See Liquidity and Capital Resources section of Item 2 for further discussion of current capital markets.

CNX Gas’ interest expense is sensitive to changes in the general level of interest rates in the United States. At March 31, 2009, CNX Gas had $82 million aggregate principal amount of debt outstanding under fixed-rate instruments and $80 million aggregate principal amount of debt outstanding under variable-rate instruments. CNX Gas’ primary exposure to market risk is for changes in interest rates related to the revolving credit facility, under which there were $80 million of borrowings outstanding at March 31, 2009. CNX Gas’ revolving credit facility bore interest at a weighted average rate of 1.5% per annum during the three months ended March 31, 2009. Due to the low interest rate and the level of borrowings against this facility in the three months ended March 31, 2009, a 100 basis-point increase in the average rate for CNX Gas’ revolving credit facility would not have significantly decreased net income for the period.

All CNX Gas transactions are denominated in U.S. dollars, and, as a result, we do not have any exposure to currency exchange-rate risks.

ITEM 4.

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

CNX Gas, under the supervision and with the participation of its management, including the Company’s principal executive officer and principal financial officer, evaluated the effectiveness of its “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) under the Securities Act of 1934, as amended (the “Exchange Act”), as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on that evaluation, our principal executive officer and principal financial officer have concluded that CNX Gas’ disclosure controls and procedures are effective as of March 31, 2009 to ensure that information required to be disclosed by CNX Gas in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms, and include controls and procedures designed to ensure that information required to be disclosed by us in such reports is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Controls Over Financial Reporting.

There were no changes that occurred during the fiscal quarter covered by this Quarterly Report on Form 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II

OTHER INFORMATION

ITEM 1.

LEGAL PROCEEDINGS

The first through sixth paragraphs of Note 7— Commitments and Contingent Liabilities in the notes to the Consolidated Financial Statements included in Part I of this Form 10-Q are incorporated herein by reference.

ITEM 6.

EXHIBITS


10.1		Election Form to Exchange CNX Gas Performance Share Units into CONSOL Energy Inc. Restricted Stock Units (Private Placement)

31.1		Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2		Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101		Interactive Data File (Form 10-Q for the quarterly period ended March 31, 2009 furnished in XBRL. Users of this data are advised in accordance with Rule 406T of Regulation S-T promulgated by the Securities and Exchange Commission that this Interactive Data File is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under these sections.)

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned there unto duly authorized.

Dated: April 27, 2009


CNX Gas Corporation

By:		/s/ J. BRETT HARVEY
		J. Brett Harvey
		Chairman and Chief Executive Officer
		(Chief Executive Officer and Director)

By:		/s/ WILLIAM J. LYONS
		William J. Lyons
		Executive Vice President and Chief Financial Officer
		(Principal Financial and Accounting Officer)

EXHIBIT INDEX


10.1		Election Form to Exchange CNX Gas Performance Share Units into CONSOL Energy Inc. Restricted Stock Units (Private Placement)

31.1		Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2		Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

32.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

101		Interactive Data File (Form 10-Q for the quarterly period ended March 31, 2009 furnished in XBRL. Users of this data are advised in accordance with Rule 406T of Regulation S-T promulgated by the Securities and Exchange Commission that this Interactive Data File is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities and Exchange Act of 1934, and otherwise is not subject to liability under these sections.)

In accordance with SEC Release 33-8238, Exhibits 32.1 and 32.2 are being furnished and not filed.

EX-10.1 2 dex101.htm ELECTION FORM TO EXCHANGE CNX PERF. SHARE UNITS TO CONSOL RESTRICTED STOCK UNITS Election Form to Exchange CNX Perf. Share Units to CONSOL Restricted Stock Units

Exhibit 10.1

SURRENDER FORM

I, [INSERT NAME], hereby surrender the indicated 2006, 2007 and 2008 restricted stock units granted to me by CNX Gas Corporation (“CNX Gas”) (collectively, the “Gas RSUs”) to CNX Gas in exchange for CONSOL Energy Inc. (“CONSOL Energy”) issuing to me the indicated number of Restricted Stock Units of CONSOL Energy (“CONSOL RSUs”).


Gas RSU Awards (Outstanding Number of Units)	Exchange Ratio	Number of CONSOL RSUs to be Issued	Elect to Replace Gas RSU Award
2006 Gas RSU Award ( )	.96		Yes No	¨ ¨
2007 Gas RSU Award ( )	.96		Yes No	¨ ¨
2008 Gas RSU Award ( )	.96		Yes No	¨ ¨

You must surrender all of the awards in any class of awards which is surrendered. (For example, if you hold 2006 Gas RSUs, 2007 Gas RSUs and 2008 Gas RSUs, then you could elect to surrender the 2006 Gas RSU Awards, in which case all of those awards would be surrendered, but decide not to surrender any of the 2007 or 2008 Gas RSU Awards). This Surrender Form shall also operate as my acceptance of the terms and conditions contained in the CONSOL Energy Inc. Restricted Stock Unit Agreement attached hereto as Exhibit A and the terms and conditions of the CONSOL Energy Inc. Equity Incentive Plan.

I agree that my decision to surrender or not surrender the Gas RSUs is entirely voluntary. I further understand and agree I am not required to surrender my Gas RSUs.

I acknowledge and agree that neither the surrender of Gas RSUs nor the issuance of CONSOL RSUs shall be construed as a right to continued service with CONSOL Energy or CNX Gas. I agree that CONSOL Energy has made no representations or warranties to me regarding this Surrender or the future pricing of CONSOL Energy or CNX Gas stock, and that my decision to surrender is at my own discretion.

I understand that neither the CONSOL RSUs nor the shares of CONSOL Energy Common Stock issuable thereon have been registered under the Securities Act of 1933, that the shares of CONSOL Energy Common Stock issuable thereon cannot be transferred absent such registration or an exemption therefrom, that I am an “accredited investor” within the meaning of Regulation D promulgated under the Securities Act of 1933 and that a restrictive transfer legend will be placed upon the certificates representing any shares of CONSOL Energy Common Stock issuable pursuant to the CONSOL RSUs. I acknowledge that I have been afforded the opportunity to consult with my own financial, legal and tax advisors before making this election and that I have knowingly done so or knowingly declined to do so.


Signature

Name (Please Print)		Date

PLEASE SEND THE COMPLETED SURRENDER FORM BY EMAIL TO SUSANMODISPACHER@CONSOLENERGY.COM OR BY FACSIMILE TO SUSAN MODISPACHER AT (724) 485-4994, SO THAT IT IS RECEIVED NO LATER THAN 11:59 P.M., EASTERN STANDARD TIME, ON MARCH 31, 2009.

Exhibit A

Restricted Stock Unit Award(s) Under CONSOL Energy Inc. Equity Incentive Plan

WHEREAS, CNX Gas Corporation (“CNX Gas”), a subsidiary of CONSOL Energy Inc. (the “Company”), previously granted Grantee each of the restricted stock unit awards identified on Schedule I attached hereto (each a “Gas RSU Award” and, collectively, the “Gas RSU Awards”) under CNX Gas’ Equity Incentive Plan (the “Gas Plan”).

WHEREAS, CNX Gas and Grantee entered into an award agreement (the “Gas RSU Agreement”) evidencing each such Gas RSU Award.

WHEREAS, the Company implemented a private offer (the “Offer”) which allowed Grantee, with respect to the Gas RSU Awards identified on Schedule I attached hereto (“Schedule I”), to surrender the Gas RSU Awards to CNX Gas for Restricted Stock Units (“CONSOL RSUs”) of the Company to be issued under the Company’s Equity Incentive Plan (the “CONSOL Plan”).

WHEREAS, Grantee has executed and delivered to the Company an election form in connection with the Offer pursuant to which Grantee has accepted the Offer and agreed to accept the “Terms and Conditions” attached hereto.

NOW THEREFORE, in consideration of the mutual covenants and conditions set forth herein and in the “Terms and Conditions” and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound, the Company makes the following award(s) to the Grantee as follows:

Capitalized terms not otherwise defined herein or in the “Terms and Conditions” attachment hereto shall have the meanings ascribed to them in the CONSOL Plan.


Grantee:

Award Date:		, 2009

Vesting Schedule:		See Schedule I attached hereto

Issuance Schedule:		The shares of CONSOL common stock will be issued to you as soon as reasonably practicable following the vesting date of such award (the vesting schedule and number of CONSOL RSUs subject to each award is set forth on Schedule I), but in no event later than March 15th of the year following the vesting date of such award(s).

ACKNOWLEDGMENT:

John Whitmire

Chairman of the Board of Directors

TERMS AND CONDITIONS

The restricted stock units under the CONSOL Plan will entitle you to receive shares of the Company’s common stock on vesting and subject to continued service with the Company. Each unit represents the right to receive one share of common stock following the vesting date of that unit. Unlike a typical stock option program, the shares will be issued to you, without any cash payment required from you. However, you must pay the applicable income taxes (described below) when due.

The terms and provisions of your award(s) are subject to the provisions of the CONSOL Plan. A copy of the CONSOL Plan is available upon request from Human Resources.

Other important features of your award(s) may be summarized as follows:

Acceleration of Vesting Events: All of the shares subject to your award(s) will vest (i.e., will not be subject to forfeiture) upon the occurrence of any of the following events, and (except as otherwise specified below) such vested shares will be delivered to you on such date (or as soon as administratively practical thereafter but in no event later than the 15th day of the third month following such date):

•

your Separation from Service by reason of death or due to Disability; or

•

completion of a Change in Control (as such term is defined in the CONSOL Plan).¹

Notwithstanding the foregoing, no acceleration of vesting of your shares will occur if (A) it is determined by the Board that you have: (1) committed an act of embezzlement, fraud, dishonesty or breach of fiduciary duty to the Company; (2) deliberately and repeatedly violated the rules of the Company or the valid instructions of the Board; (3) made any unauthorized disclosure of any of the material secrets or confidential information of the Company as provided under the proprietary information covenant set forth below; or (4) engaged in any conduct that could reasonably be expected to result in material loss, damage or injury to the Company; or (B) you leave the Company’s service for any reason other than in connection with one of the events specified above.

Notwithstanding the foregoing or any provision contained herein to the contrary, the delivery of any vested shares shall be delayed until six (6) months after your Separation from Service to the extent required by Section 409A(a)(2)(B)(i) of the Code as provided under the terms of the CONSOL Plan.

Forfeitability: Should you Separate from Service under circumstances which do not otherwise entitle you to accelerated vesting of the unvested shares subject to your award(s) on the date of your Separation from Service, then your award(s) will be cancelled with respect to those unvested shares, and the number of your restricted stock units will be reduced accordingly. You will thereupon cease to have any right or entitlement to receive any shares of common stock under those cancelled units.

However, if accelerated vesting of the shares subject to your award occurring in connection with a Change in Control, either alone or together with any other payments or benefits to which you may otherwise become entitled from the Company in connection with the Change in Control, would, in the Company’s good faith opinion, be deemed to be a parachute payment under Section 280G of the Code (or any successor provision), then, unless any agreement between you and the Company provides otherwise, the number of shares which are to vest on such an accelerated basis under your award will be reduced to the extent necessary to assure, in the Company’s good faith opinion, that no portion of your accelerated award will be considered such a parachute payment. The Company’s good faith opinion on this matter will be conclusive and binding upon you and your successors.

Transferability: The shares issued to you following the vesting of your award(s) will be registered under the federal securities laws. Sales of those shares will be subject to any market black-out periods the Company may impose from time to time and must be made in compliance with the Company’s insider trading policies and applicable securities laws.

Prior to your actual receipt of the shares in which you vest under your award(s), you may not transfer any interest in your award(s) or the underlying shares or pledge or otherwise hedge the sale of those shares, including (without limitation) any short sale, put or call option or any other instrument tied to the value of those shares. However, your right to receive any shares which have vested under your restricted stock units but which remain unissued at the time of your death may be transferred pursuant to the provisions of your will or the laws of inheritance following your death.

Federal Income Taxation: You will recognize ordinary income for federal income tax purposes on the date the shares which vest under your award(s) are actually issued to you, and you must satisfy your income and other tax obligations applicable to that income. The amount of your taxable income will be equal to the closing selling price per share of the Company’s common stock on the New York Stock Exchange on the issue date times the number of shares issued to you on that date.

Stockholder Rights: You will not have any stockholder rights, including voting rights and actual dividend rights, with respect to the shares subject to your award(s) until you become the record holder of those shares following their actual issuance to you.

Dividend Equivalent Rights: Should a regular cash dividend be declared on the Company’s common stock at a time when unissued shares of such common stock are subject to your award(s), then the number of shares at that time subject to your award(s) will automatically be increased by an amount determined in accordance with the following formula, rounded down to the nearest whole share:

X = (A x B)/C, where


X	=	the additional number of shares which will become subject to your award(s) by reason of the cash dividend;

A	=	the number of unissued shares subject to the applicable award as of the record date for such dividend;

B	=	the per share amount of the cash dividend; and

C	=	the closing selling price per share of the Company’s common stock on the New York Stock Exchange on the payment date of such dividend.

The additional shares resulting from such calculation will be subject to the same terms and conditions (including, without limitation, any applicable vesting requirements and forfeiture provisions) as the unissued shares of common stock to which they relate under the applicable award.

Other Adjustments: In the event of any stock split, stock dividend, recapitalization, combination of shares, exchange of shares or other similar change affecting the Company’s outstanding common stock as a class without the Company’s receipt of consideration, the number and/or class of securities subject to your award(s) will be appropriately adjusted to preclude any dilution or enlargement of your rights under such award(s).

Proprietary Information Covenant: As a further condition to your right and entitlement to receive the shares of the Company’s common stock subject to your award, you hereby agree to abide by the terms and conditions of the following proprietary information covenant:

You and the Company agree that certain materials, including (without limitation) information, data and other materials relating to customers, development programs, costs, marketing, trading, investment, sales activities, promotion, credit and financial data, manufacturing processes, financing methods, plans or the business and affairs of the Company and its Affiliates, constitute proprietary confidential information and trade secrets. Accordingly, you will not at any time during or after your service with the Company disclose or use for your own benefit or purposes or the benefit or purposes of any other person, firm, partnership, joint venture, association, corporation or other business organization, entity or enterprise other than the Company and any of its Affiliates, any proprietary confidential information or trade secrets, provided that the foregoing shall not apply to information which is not unique to the Company or any of its Affiliates or which is generally known to the industry or the public other than as a result of your breach of this covenant. You agree that upon termination of your service with the Company for any reason, you will immediately return to the Company all memoranda, books, papers, plans, information, letters and other data, and all copies thereof or therefrom, which in any way relate to the business of the Company and its Affiliates. You further agree that you will not retain or use for your own account at any time any trade names, trademark or other proprietary business designation used or owned in connection with the business of the Company or any of its Affiliates.

Notwithstanding anything contained herein to the contrary, this Agreement shall not prohibit disclosure of proprietary confidential information if (i) it is required by law or by a court of competent jurisdiction or (ii) it is in connection with any judicial, arbitration, dispute resolution or other legal proceeding in which your legal rights and obligations as a director or under this Agreement are at issue; provided, however, that you shall, to the extent practicable and lawful in any such event, give prior notice to the Company of your intent to disclose proprietary confidential information so as to allow the Company an opportunity (which you shall not oppose) to obtain such protective orders or similar relief with respect thereto as may be deemed appropriate.

Failure to Enforce Not A Waiver: The failure of the Company to enforce at any time any provision of this Agreement shall in no way be construed to be a waiver of such provision or of any other provision hereof.

Legends: The Company may at any time place legends referencing the provisions of this Agreement, and any applicable federal or state securities law restrictions on all certificates, if any, representing the shares relating to this award.

Governing Law: This Agreement shall be governed by, and construed in accordance with, the laws of the State of Delaware, without regard to the conflicts of laws provisions thereof.

Amendments: This Agreement may be amended or modified at any time by an instrument in writing signed by the parties hereto, or as otherwise provided under the CONSOL Plan. Notwithstanding, the Company may, in its sole discretion and without your consent, modify or amend the terms and conditions of the award(s), impose conditions on the timing and effectiveness of the issuance of the shares, or take any other action it deems necessary or advisable, to cause the award(s) to comply with Section 409A of the Code (or an exception thereto).

Section 409A: The award(s) are intended to comply with Section 409A of the Code (or an exception thereto) and the regulations promulgated thereunder and shall be construed accordingly. Notwithstanding, you recognize and acknowledge that Section 409A of the Code may impose upon you certain taxes or interest charges for which you are and shall remain solely responsible.

Notices: Any notice, request, instruction or other document given under this Agreement shall be in writing and shall be addressed and delivered, in the case of the Company, to the Corporate Secretary of the Company at the principal office of the Company and, in your case, to your address as shown in the records of the Company or to such other address as may be designated in writing by either party.

Award(s) Subject to Plan: The award(s) are subject to the CONSOL Plan. The terms and provisions of the CONSOL Plan as it may be amended from time to time are hereby incorporated herein by reference. In the event of a conflict between any term or provision contained herein and a term or provision of the CONSOL Plan, the applicable terms and provisions of the Agreement will govern and prevail.

Entire Agreement: Except as otherwise provided in this Agreement, this Agreement and the CONSOL Plan: (i) are intended to be the final, complete, and exclusive statement of the terms of the agreement between you and the Company with regard to the subject matter of this Agreement; (ii) supersede all other prior agreements, communications, and statements, whether written or oral, express or implied, pertaining to that subject matter; and (iii) may not be contradicted by evidence of any prior or contemporaneous statements or agreements, oral or written, and may not be explained or supplemented by evidence of consistent additional terms.

Schedule I


Total Number of Units Subject to Gas RSU Award	Number of CONSOL RSUs Awarded	Vesting Schedule of CONSOL RSU Award(s)
2006 Award:

2007 Award:

2008 Award:

EX-31.1 3 dex311.htm SECTION 302 CEO CERTIFICATION Section 302 CEO Certification

Exhibit 31.1

CERTIFICATIONS

I, J. Brett Harvey, certify that:

(1)	I have reviewed this quarterly report on Form 10-Q of CNX Gas Corporation;

(2)	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

(3)	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(4)

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

(5)	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: April 27, 2009

/s/ J. Brett Harvey

J. Brett Harvey

Chief Executive Officer and Director

(Principal Executive Officer)

EX-31.2 4 dex312.htm SECTION 302 CFO CERTIFICATION Section 302 CFO Certification

Exhibit 31.2

CERTIFICATIONS

I, William J. Lyons, certify that:

(1)	I have reviewed this quarterly report on Form 10-Q of CNX Gas Corporation;

(2)	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

(3)	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(4)

(5)	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: April 27, 2009

/s/ William J. Lyons

William J. Lyons

Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32.1 5 dex321.htm SECTION 906 CEO CERTIFICATION Section 906 CEO Certification

Exhibit 32.1

CERTIFICATIONS

Pursuant to Section 906 of the Sarbanes Oxley Act of 2002,

18 U.S.C. Section 1350

I, J. Brett Harvey, President and Chief Executive Officer (principal executive officer) of CNX Gas Corporation (the “Registrant”), certify that to my knowledge, based upon a review of the Quarterly on Form 10-Q (the “Report”) for the period ended March 31, 2009, of the Registrant:

(i)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(ii)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Date: April 27, 2009

/s/ J. Brett Harvey

J. Brett Harvey

Chief Executive Officer

(Principal Executive Officer)

EX-32.2 6 dex322.htm SECTION 906 CFO CERTIFICATION Section 906 CFO Certification

Exhibit 32.2

CERTIFICATIONS

Pursuant to Section 906 of the Sarbanes Oxley Act of 2002,

18 U.S.C. Section 1350

I, William J. Lyons, Chief Financial Officer (principal financial and accounting officer) of CNX Gas Corporation (the “Registrant”), certify that to my knowledge, based upon a review of the Quarterly Report on Form 10-Q (the “Report”) for the period ended March 31, 2009, of the Registrant:

(i)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

(ii)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Date: April 27, 2009

/s/ William J. Lyons

William J. Lyons

Chief Financial Officer

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Note 10—Fair Value of Financial Instruments: The financial assets and (liabilities) measured at fair value on a recurring basis are summarized below:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="57%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8>Fair Value Measurements at March 31, 2009</TD></TR> <TR> <TD vAlign=bottom noWrap> Description</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Quoted Prices in Active Markets for Identical Liabilities (Level 1)</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Significant Other Observable Inputs (Level 2)</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Significant Unobservable Inputs (Level 3)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Gas Cash Flow Hedges . . . . . . . . . . . . . . . . . . . . . . . . . . .</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>253,134</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR></TBODY></TABLE> Statement of Financial Accounting Standards No. 107, “Disclosures About Fair Value of Financial Instruments” (SFAS 107) requires the disclosure of the estimated fair value of financial instruments including those financial instruments for which the SFAS 159 fair value option was not elected. The following methods and assumptions were used to estimate the fair value of those financial instruments: Cash and cash equivalents: The carrying amount reported in the balance sheets for cash and cash equivalents approximates its fair value due to the short maturity of these instruments. Short-term notes payable: The carrying amount reported in the balance sheets for short-term notes payable approximates its fair value due to the short-term maturity of these instruments. Long-term debt: The fair values of long-term debt are estimated using discounted cash flow analyses, based on CNX Gas’ current incremental borrowing rates for similar types of borrowing arrangements. The carrying amounts and fair values of financial instruments for which SFAS 159 was not elected are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="55%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom rowSpan=2> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>March 31, 2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>December 31, 2008</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Carrying Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Carrying Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Cash and cash equivalents</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>246</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>246</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,926</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,926</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Short-term notes payable</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(80,400</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(80,400</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(72,700</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(72,700</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Long-term debt</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(18,791</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(16,047</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(19,883</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(16,549</TD> <TD vAlign=bottom noWrap>)</TD></TR></TBODY></TABLE>

Note 2—Significant Acquisitions: In July 2008, CNX Gas completed the acquisition of several leases and gas wells from KIS Oil & Gas Inc. for a cash payment of $19,324. The purchase price was principally allocated to property, plant, and equipment. The sales agreement called for the transfer of approximately 5,600 leased acres and 30 oil and gas wells. This acquisition enhanced our acreage position in Northern Appalachia. The pro forma results for this acquisition were not significant to CNX Gas’ financial results. In June 2008, CNX Gas completed the acquisition of the remaining 50% interest in Knox Energy, LLC and Coalfield Pipeline not already owned, for a cash payment of $36,000, which was principally allocated to property, plant, and equipment. Prior to the acquisition of the remaining interest, Knox Energy, LLC had been proportionately consolidated into CNX Gas’ financial statements from December 31, 2007 until acquisition date and Coalfield Pipeline was accounted for under equity method. Prior to December 31, 2007, these companies were reported under the equity method. Knox Energy, LLC is a natural gas production company and Coalfield Pipeline is a natural gas transportation company with operations in Tennessee. The pro Forma results for this acquisition were not significant to CNX Gas’ financial results. 0.36

0.36

Note 7—Commitments and Contingent Liabilities: CNX Gas is subject to various pending and threatened lawsuits and claims arising in the ordinary course of its business. Certain of the more significant of these lawsuits and claims are described below. Our current estimates related to these pending claims, individually and in the aggregate, are immaterial to the financial position, results of operations and cash flows of CNX Gas. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas. On February 14, 2007, GeoMet, Inc. and certain of its affiliates filed a lawsuit against CNX Gas Company LLC and Island Creek Coal Company, a subsidiary of CONSOL Energy, in the Circuit Court for the County of Tazewell, Virginia (Case No. CL07000065-00). The lawsuit alleged that CNX Gas conspired with Island Creek and has violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. CNX Gas and Island Creek filed motions to dismiss all counts of the complaint. On December 19, 2007, the court granted CNX Gas’ and Island Creek’s motions to dismiss all counts, with leave for GeoMet to file an amended complaint. On March 31, 2008, GeoMet filed an amended complaint. The am ended complaint is again against CNX Gas and Island Creek, but it added CONSOL Energy and Cardinal States Gathering Company as additional defendants. The amended complaint restates allegations that CNX Gas, Island Creek and now CONSOL Energy and Cardinal States Gathering Company violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. The amended complaint seeks injunctive relief, compensatory damages of $385,600 and treble damages. CNX Gas continues to believe this lawsuit to be without merit and intends to vigorously defend it. CNX Gas’ action seeking to dismiss GeoMet’s complaint is pending. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. On January 7, 2009, CNX Gas received a civil investigative demand for information and documents from the Attorney General of the Commonwealth of Virginia regarding the company’s exploration, production, transportation and sale of coalbed methane gas in Virginia. According to the request, the Attorney General is investigating whether the company may have violated the Virginia Antitrust Act. The request for information does not constitute the commencement of legal proceedings and does not make any specific allegations against the company. CNX Gas does not believe that it has violated the Virginia Antitrust Act and the company intends to cooperate with the Attorney General’s investigation. The Company is a party to a case captioned Earl Kennedy et. al v. CNX Gas and CONSOL Energy in the Court of Common Pleas of Greene County, Pennsylvania (Case No. 225 of 2007). The lawsuit alleges that CNX Gas and CONSOL Energy conspired and were unjustly enriched, trespassed, converted, and committed fraud relating to gas and other minerals allegedly belonging to Mr. Kennedy. The suit also seeks to overturn existing law as to the ownership of coalbed methane in Pennsylvania. The complaint, as amended, seeks injunctive relief, including having us be removed from the property, quiet title and compensatory damages of $20,000. CNX Gas believes this lawsuit to be without merit and intends to vigorously defend it. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilit ies in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. In April 2005, Buchanan County, Virginia (through its Board of Supervisors and Commissioner of Revenue) filed a “Motion for Judgment Pursuant to the Declaratory Judgment Act Virginia Code § 8.01-184” against CNX Gas Company LLC in the Circuit Court of the County of Buchanan (Case No. CL05000149-00) for the year 2002; the county has since filed and served two substantially similar cases for years 2003, 2004 and 2005. These cases have been consolidated. The complaint alleges that our calculation of the license tax on the basis of the wellhead value (sales price less post production costs) rather than the sales price is improper. For the period from 1999 through mid 2002, we paid the tax on the basis of the sales price, but we have filed a claim for a refund for these years. Since 2002, we have continued to pay Buchanan County taxes based on our method of calculat ing the taxes. However, we have been accruing an additional liability reflected in Other Liabilities on our balance sheet in an amount based on the difference between our calculation of the tax and Buchanan County’s calculation. We believe that this litigation will settle on terms that will not have a material adverse impact on the financial position or the results of operations of CNX Gas. In 2004, Yukon Pocahontas Coal Company, Buchanan Coal Company and Sayers-Pocahontas Coal Company filed a complaint against Consolidation Coal Company (“CCC”), a subsidiary of CONSOL Energy in the Circuit Court of Buchanan County, Virginia, seeking damages and injunctive relief in connection with the deposit of untreated water from mining activities at CCC’s Buchanan Mine into nearby void spaces in the mine of one of CONSOL Energy’s other subsidiaries, Island Creek Coal Company (“ICCC”). CCC believes that it had, and continues to have, the right to store water in these void areas. On September 21, 2006, the plaintiffs filed an amended complaint in the Circuit Court of Buchanan County, Virginia (Case No. CL04-91) which, among other things, added CONSOL Energy, ICCC and CNX Gas Company LLC as additional defendants. The amended complaint alleges, among other things, that CNX Gas, as lessee and operator under certain coalbed methane gas leases from plaintiffs, had a duty to prevent CCC from depositing water into the mine voids and failed to do so. The proposed amended complaint seeks $150,000 in damages from the additional defendants, plus costs, interest and attorneys’ fees. CNX Gas denies that it has any liability in this matter and intends to vigorously defend this action. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas. In 1999, CNX Gas was named in a suit brought by a group of royalty owners that lease gas development rights to CNX Gas in southwest Virginia. The suit alleged the underpayment of royalties to the group of royalty owners. The claim of underpayment of royalties related to the interpretation of permissible deductions from production revenues upon which royalties are calculated. The deductions at issue relate to post-production expenses of gathering, compression and transportation. CNX Gas was ordered to pay, and subsequently paid, damages to the group of royalty owners that brought the suit. A final payment was subsequently made to the plaintiffs to adjust all royalties owed to the plaintiffs for subsequent periods, which effectively settled this case. CNX Gas recognized an estimated liability for other similarly situated plaintiffs who could bring similar claims. This amount is included in Other Lia bilities on the balance sheet and is evaluated quarterly. CNX Gas believes that the final resolution of this matter will not have a material effect on our financial position, results of operations or cash flows. At March 31, 2009, CNX Gas has provided financial guarantees and letters of credit to certain third parties as described by major category in the following table. These amounts represent the maximum potential total of future payments that we could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these financial guarantees and letters of credit are recorded as liabilities in the financial statements. CNX Gas management believes that these guarantees will expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition.   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amounts Committed</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Less Than 1 Year</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>1-3 Years</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>3-5 Years</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Beyond 5 years</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Letters of Credit:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> Gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,933</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,781</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>152</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Letters of Credit</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,933</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,781</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>152</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Surety Bonds:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Environmental</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,544</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,544</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Other</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,167</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,153</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Surety Bonds</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>4,711</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>4,697</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Other:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Guarantees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>279,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>29,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Guarantees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>279,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>29,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Commitments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>299,352</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49,186</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>166</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Financial guarantees have primarily been provided to support various performance bonds related to land usage, pipeline usage and restorative issues. Other contingent liabilities have been extended to support insurance policies, legal matters and other items necessary in the normal course of business. CNX Gas has also provided financial guarantees for the purchase and delivery of gas to various counterparties. CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes. CONSOL Energy has also provided certain parental guarantees related to activity associated with CNX Gas. CNX Gas anticipates that these parental guarantees will be transferred from CONSOL Energy to CNX Gas over time. CNX Gas management believes these parental guarantees will also expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition. CNX Gas enters into long-term unconditional purchase obligations to procure major firm transportation and gas drilling services. The purchase obligations are not recorded on the Consolidated Balance Sheet. The following is a summary of our purchase obligations at March 31, 2009.   <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="87%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> Obligation Due</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Less than 1 year</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,137</TD></TR> <TR> <TD vAlign=top> 1-3 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>39,749</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> 3-5 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>31,977</TD></TR> <TR> <TD vAlign=top> More than 5 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>234,480</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total purchase obligations</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>328,343</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE>

Note 9—Comprehensive Income: Total comprehensive income, net of tax, is as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="65%"></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Change in Fair Value of Cash Flow Hedges</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Adjustments for FASB Statement No. 158</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Accumulated Other Comprehensive Income</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Balance at December 31, 2008</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>124,510</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>274</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>124,784</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD></TR> <TR> <TD vAlign=top> Net increase in value of cash flow hedges</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>78,948</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>78,948</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Reclassification from other comprehensive income to earnings</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(50,243</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(50,243</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Current period adjustment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Balance at March 31, 2009</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,215</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>251</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,466</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE>

83586000

1530000

89303000

18536000

22819000

Note 8—Derivatives: CNX Gas enters into financial derivative instruments to manage our exposure to natural gas price volatility. Our derivatives are accounted for under Statement of Financial Accounting Standards No. 133, “Accounting for Derivative Instruments and Hedging Activities” (SFAS 133), as amended. We measure every derivative instrument at fair value and record them on the balance sheet as either an asset or liability. Changes in fair value of derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as fair value hedges, the changes in fair value of both the derivative instrument and the hedged item are recorded in earnings. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in other comprehensive income or loss and reclassified into earnings in the same period or periods which the forecasted transaction affects earnings. The ineffective portions of hedges are recognized in earnings in the current year. CNX Gas currently utilizes only cash flow hedges that are considered highly effective. CNX Gas formally assesses, both at inception of the hedge and on an ongoing basis, whether each derivative is highly effective in offsetting changes in fair values or cash flows of the hedge item. If it is determined that a derivative is not highly effective as a hedge or if a derivative ceases to be a highly effective hedge, CNX Gas will discontinue hedge accounting prospectively. CNX Gas is exposed to credit risk in the event of nonperformance by counterparties. The creditworthiness of counterparties is subject to continuing review. All of the counterparties to CNX Gas’s natural gas derivative instruments also participate in CNX Gas’ revolving credit facility. The Company has not experienced any issues of non-performance by derivative counterparties. CNX Gas has entered into forward contracts for natural gas to manage the price risk associated with forecasted revenues of this commodity. The objective of the hedges is to reduce the variability of cash flows associated with the forecasted revenues of this commodity. As of March 31, 2009, the Company had 56.3 Bcf outstanding natural gas forward contracts that were entered into to hedge forecasted revenues. The forward contracts are forecasted to settle through December 31, 2010. Over the next twelve months, $120,177 of gain is expected to be reclassified out of Other Comprehensive Income and into Earnings.   The fair value of derivative instruments as of March 31, 2009 is as follows.   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="77%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4>Asset Derivatives As of March 31, 2009</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Balance Sheet Location</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Derivative designated as hedging instruments under Statement 133</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=center> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=center align=middle rowSpan=2>Other Current Assets- Derivatives Other assets- Derivatives</TD> <TD vAlign=bottom>  </TD> <TD vAlign=center>$</TD> <TD vAlign=center align=right>199,909</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>53,225</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total derivatives designated as hedging instruments under Statement 133</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>253,134</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> The effect of derivative instruments on the consolidated statement of income for the three months ended March 31, 2009 is as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="20%"></TD> <TD vAlign=bottom width="2%"></TD> <TD width="14%"></TD> <TD vAlign=bottom width="2%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="14%"></TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle> Derivatives in Statement 133 Cash Flow Hedging Relationship </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Recognized in OCI on Derivative 2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Location of Gain (Loss) Reclassified from Accumulated OCI into Income</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Reclassified from Accumulated OCI into Income 2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Location of Gain (Loss) Recognized in Income on Derivative</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Recognized in Income on Derivative 2009</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$78,948</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=middle>Outside Sales</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$50,618</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=middle>Outside Sales</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$(375)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$78,948</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$50,618</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$(375)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE>

10601000

21846000

16250000

262000

Note 4—Income Taxes: The following is a reconciliation, stated in dollars and as a percentage of pretax income, of the U.S. statutory federal income tax rate to CNX Gas’ effective tax rate:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12>For the Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>2008</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Percent</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Percent</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Statutory U.S. federal income tax rate</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>31,270</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>35.0</TD> <TD vAlign=bottom noWrap>%</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>28,321</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>35.0</TD> <TD vAlign=bottom noWrap>%</TD></TR> <TR> <TD vAlign=top> Net effect of state income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,806</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>4.3</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,188</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3.9</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Effect of Domestic Production Activities Deduction</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(840</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.9</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(396</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.4</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Other</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>204</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>0.1</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(117</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.2</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Income Tax Expense / Effective Rate</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>34,440</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>38.5</TD> <TD vAlign=bottom noWrap>%</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>30,996</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>38.3</TD> <TD vAlign=bottom noWrap>%</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> The effective tax rates for the three months ended March 31, 2009 and 2008 were calculated using the annual effective rate projection on recurring earnings. The total amounts of unrecognized tax benefits as of March 31, 2009 and March 31, 2008 were approximately $5,545 and $4,533 respectively. There were no additions to the liability for unrecognized tax benefits during the three months ended March 31, 2009 and 2008. The unrecognized tax benefits are the result of tax positions for which the ultimate deductibility is certain, but for which there is uncertainty regarding the proper year of the tax deduction. Consequently, if these unrecognized tax benefits were recognized there would be no affect on CNX’s effective tax rate. CNX Gas is included in the consolidated federal tax return of CONSOL Energy Inc. Income taxes for financial statement purposes are calculated as if CNX Gas files a tax return on a separate company basis. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2004. The Internal Revenue Service has issued its audit report relating to the examination of CONSOL Energy’s 2004 and 2005 U.S. income tax returns. The audit report does not recommend changes relating to tax positions taken by CNX Gas as part of its inclusion in the consolidated tax returns filed by CONSOL Energy for the two-year period. CNX Gas recognizes interest accrued related to unrecognized tax benefits in its interest expense. As of March 31, 2009 and March 31, 2008, CNX Gas reported an accrued interest liability related to uncertain tax positions of $635 and $244 respectively. The accrued interest liability for these periods includes $119 and $62 of interest expense that is reflected in the Company’s statements of operations for the three months ended March 31, 2009 and March 31, 2008, respectively. CNX Gas recognizes penalties accrued related to unrecognized tax benefits in its income tax expense. As of March 31, 2009 and March 31, 2008 the Company had no accrued penalties relating to its uncertain income tax positions.

34440000

6967000

-27130000

1961000

15833000

-469000

-1952000

-5294000

1957000

-263000

5433000

-133550000

126437000

54904000

161340000

89081000

28705000

-18295000

23000

15000

2207000

665000

1947000

200000

133550000

Note 3—Pension and Other Postretirement Benefits: The components of net periodic benefit costs are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="68%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Pension Benefits</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Other Benefits</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2009    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2008    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2009    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2008    </TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Service cost</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>81</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>38</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>33</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Interest costs</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>18</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>10</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>43</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>46</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Expected return on assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(24</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(6</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Amortization of prior service costs credit</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(43</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(43</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Amortization of (gain) loss</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>5</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD vAlign=top> Benefit costs</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>43</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>45</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> For the three months ended March 31, 2009, there were $360 in contributions made to the pension plan. CNX Gas presently anticipates contributing a total of approximately $600 to the pension trust in 2009.   CNX Gas does not expect to contribute to the other postretirement benefits plan in 2009. We intend to pay benefit claims as they become due. For the three ended March 31, 2009, $17 of post employment benefits have been paid.

-1092000

7700000

1000

Note 5—Property, Plant and Equipment:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>March 31, 2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>December 31, 2008</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Leasehold Improvements</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,352</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,352</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Proved Properties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>128,821</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>121,605</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Unproved Properties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>232,842</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>220,848</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Wells and Related Equipment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>238,191</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>222,685</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Intangible Drilling</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>848,141</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>793,456</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Gathering Assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>765,064</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>740,396</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Asset Retirement Obligations</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>4,019</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,739</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Capitalized Internal Software</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>7,508</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>7,302</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Property, Plant and Equipment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,225,938</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,111,383</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Accumulated Depreciation, Depletion and Amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(346,369</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(322,470</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Property, Plant and Equipment, net</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,879,569</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,788,913</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE>

976000

1465000

1000000

178384000

Note 6—Credit Facility: CNX Gas has a five-year $200,000 unsecured credit agreement which extends through October 2010. The agreement gives CNX Gas the ability to request an increase in the aggregate outstanding principal amount up to $300,000, including borrowings and letters of credit. The $200,000 credit agreement for CNX Gas is unsecured; however, it does contain a negative pledge provision providing CNX Gas assets cannot be used to secure any other obligations. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. Covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CNX Gas stock and merge with another corporation. The facility includes a maximum leverage ratio covenant of not more than 3.0 to 1.0, measured quarterly. The leverage ratio was 0.32 to 1.0 at March 31, 2009. The facility also includes a minimum in terest coverage ratio of no less than 3.0 to 1.0 measured quarterly. The interest coverage ratio covenant was 76.68 to 1.0 at March 31, 2009. At March 31, 2009, the CNX Gas credit agreement had outstanding borrowings of $80,400 and $14,933 of letters of credit outstanding, leaving $104,667 of capacity available for borrowings and the issuance of letters of credit. CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes.

Note 11—Variable Interest: CNX Gas has a business relationship with a contractor to perform CNX Gas’ well drilling requirements primarily in Northern Appalachia. CNX Gas is the primary customer of the contractor. In addition, CNX has guaranteed up to $7,000 of a loan agreement between the contractor and Huntington National Bank dated March 28, 2008. Under FASB Interpretation (FIN) No. 46R, “Consolidation of Variable Interest Entities-an Interpretation of ARB No. 51,” the contractor is a variable interest entity and CNX Gas is the primary beneficiary even though CNX Gas has no financial ownership. Therefore, CNX Gas has consolidated the contractor into the Consolidated Financial Statements. At March 31, 2009, the contractor has a carrying value of property, plant and equipment of $16,909 and total assets of $21,611, with related debt of $18,791 and total liabilities of $20,416.

Note 12—Segment Information: The principal activity of CNX Gas is to produce methane gas for sale primarily to gas wholesalers. CNX Gas has three reportable segments: Central Appalachia, Northern Appalachia and Other. Each of these reportable segments includes a number of operating segments. For the three months ended March 31, 2009, the Central Appalachia segment includes the following operating segments: Virginia Operations, Cardinal States Gathering and Knox Energy. For the three months ended March 31, 2009, the Northern Appalachia segment includes the following operating segments: Mountaineer and Nittany. The Other segment includes other operating segments that fall outside the reported geographic areas and various other activities assigned to operations but not allocated to an individual operating segment. Operating profit for each segment i s based on sales less identifiable operating and non-operating expenses. Reportable segment results for the three months ended March 31, 2009 are:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Central Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Northern Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Other</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Total Gas</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Corporate</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Consolidated</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—outside</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>138,418</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,661</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>261</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>161,340</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>161,340</TD></TR> <TR> <TD vAlign=top> Sales—related parties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>991</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,000</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—royalty interest gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>11,454</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,178</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>12,632</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>12,632</TD></TR> <TR> <TD vAlign=top> Sales—purchased gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,102</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>363</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,465</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,465</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Other income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,593</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>81</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,674</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>273</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,947</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Revenue and Other Income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,558</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>24,211</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>342</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>178,111</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>273</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>178,384</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Earnings Before Income Taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>90,916</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>941</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(177</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>91,680</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(2,336</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>89,344</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Segment assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,465,923</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>637,256</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73,895</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,177,074</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>39,862</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,216,936</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Depreciation, depletion and amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,328</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>7,119</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>372</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,819</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,819</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Capital expenditures</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>58,895</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>72,300</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,355</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>133,550</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>133,550</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Reportable segment results for the three months ended March 31, 2008 are:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Central Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Northern Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Other</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Total Gas</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Corporate</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Consolidated</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—outside</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>111,132</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,459</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>126,640</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>126,640</TD></TR> <TR> <TD vAlign=top> Sales—related parties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,887</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,901</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,901</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—royalty interest gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,267</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>237</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,504</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,504</TD></TR> <TR> <TD vAlign=top> Sales—purchased gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Other income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9,256</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>638</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9,895</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>134</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>10,029</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Revenue and Other Income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>144,081</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,711</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>687</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>160,479</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>134</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>160,613</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Earnings Before Income Taxes (A)</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79,707</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>5,002</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>309</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85,018</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(4,101</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>80,917</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Segment assets (B)</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,091,629</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>242,745</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73,814</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,408,188</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79,474</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,487,662</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Depreciation, depletion and amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>13,548</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,397</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,945</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,945</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Capital expenditures</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>35,880</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>48,704</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,968</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>86,552</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>86,552</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE>   <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%">(A)</TD> <TD vAlign=top align=left>Central Appalachia includes equity in earnings of unconsolidated affiliates of $133. </TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%">(B)</TD> <TD vAlign=top align=left> Central Appalachia includes investments in unconsolidated equity affiliates of $2,587.  </TD></TR></TBODY></TABLE> Reconciliation of Segment Information to Consolidated Amounts Earnings Before Income Taxes:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="79%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>For the Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Segment earnings before income taxes for total reportable business segments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>91,680</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85,018</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Equity in earnings (losses) of Buchanan Generation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>262</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Incentive Compensation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(2,719</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,003</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Compensation from restricted stock unit grants, stock option expense and performance share unit expense</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,465</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,652</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Bank fees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(174</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(250</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Interest income (expense), net</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,946</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,173</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Corporate Severance</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(224</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD vAlign=top> Earnings before income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>89,344</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>80,917</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> Total Assets:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>March 31,</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Segment assets for total reportable business segments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,177,074</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,408,188</TD></TR> <TR> <TD vAlign=top> Items excluded from segment assets:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Cash and other investments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>356</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>32,375</TD></TR> <TR> <TD vAlign=top> Recoverable income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14,040</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>22,246</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Investment in Buchanan Generation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>25,466</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>24,853</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Consolidated Assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,216,936</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,487,662</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE>

1121000

1000

151232901

150971679

Note 13—Recent Accounting Pronouncements: In April 2009, the Financial Accounting Standards Board issued three final staff positions intended to provide additional application guidance and enhance disclosures regarding fair value measurements and impairments of securities. FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly,” provides guidelines for making fair value measurements more consistent with the principles presented in FASB Statement No. 157, “Fair Value Measurements.” FSP FAS 107-1 and APB 28-1, “Interim Disclosures about Fair Value of Financial Instruments,” enhances consistency in financial reporting by increasing the frequency of fair value disclosures. FSP FAS 115-2 and FAS 124-2, “Recognition and Presentation of Other-Than-Temporary Impair ments,” provides additional guidance designed to create greater clarity and consistency in accounting for and presenting impairment losses on securities. We do not expect this guidance to have a significant impact on CNX Gas. -414000 -15928000 0 89344000 333000 12632000 11428000 788000 -263000 Note 1—Basis of Presentation: The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three month period ended March 31, 2009 are not necessarily indicative of the results that may be expected for future periods. The balance sheet at December 31, 2008 has been derived from the audited consolidated financial statements at that date but does not include all the notes required by generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and related notes for the year ended December 31, 2008 included in CNX Gas’ Form 10-K. Effective January 1, 2009, CNX Gas adopted the provisions of Statement of Financial Accounting Standards No. 160, “Noncontrolling Interests in Consolidated Financial Statements – an Amendment of ARB No. 51 (FAS 160)”. This adoption resulted in modifications to the reporting of noncontrolling interests in the Consolidated Financial Statements. Additionally, certain reclassifications of prior period data have been made to conform to the three months ended March 31, 2009 classifications required by FAS 160. Certain other amounts in prior periods have been reclassified to conform with the report classifications of the three months ended March 31, 2009, with no effect on previously reported net income attributable to CNX Gas shareholders or stockholders’ equity. These include reflecting stock-based compensation expense and short-term incentive compensation expense as Other Corporate Expense in order to align with the reporting of the majority shareholder, CONSOL Energy. These items were presented as Selling, General and Administrative expenses in 2008. Basic earnings per share are computed by dividing net income attributable to CNX Gas shareholders by the weighted average shares outstanding during the reporting period. Dilutive earnings per share are computed similarly to basic earnings per share except that the weighted average shares outstanding are increased to include additional shares from the effect of dilutive potential common shares outstanding during the period as calculated in accordance with Statement of Financial Accounting Standard No. 123R (SFAS 123R). The number of additional shares is calculated by assuming that restricted stock units were converted and outstanding stock options were exercised and that the proceeds from such activity were used to acquire shares of common stock at the average market price during the reporting period. Options to purchase 460,216 shares and 750 shares of common stock were outstanding for th e three month period ended March 31, 2009 and 2008, respectively, but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. Unvested restricted stock units of 294 were outstanding for the three month period ended March 31, 2009 but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. No unvested restricted stock units were outstanding in the three month period ended March 31, 2008 that were not included in the computation of dilutive earnings per share. Options exercised during the three month periods ended March 31, 2009 and 2008 were 75 shares and 15,773 shares, respectively. The weighted average exercise price per share of the options exercised during both the three month periods ended March 31, 2009 and 2008 was $16.00.   The computations for basic and dilutive earnings per share from continuing operations are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>For the Three Months Ended March 31,</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Net Income Attributable to CNX Gas Shareholders</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>54,904</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49,921</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Weighted Average Number of Common Shares Outstanding:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Basic</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>150,971,679</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>150,923,490</TD></TR> <TR> <TD vAlign=top> Effect of share based compensation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>261,222</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>401,296</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Dilutive</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>151,232,901</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>151,324,786</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Earnings per share:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Basic</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.36</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.33</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Diluted</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.36</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.33</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> -1445000

28682000

28705000

-18295000

23000

15000

1000

333000 788000

54904000

-1445000

83586000

54904000

28705000

-18295000

23000

15000

1000

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EX-101.SCH 8 cxg-20090331.xsd XBRL TAXONOMY EXTENSION SCHEMA link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 9 cxg-20090331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 10 cxg-20090331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 11 cxg-20090331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Accounts Payable Trade Accrued Royalties Carrying value as of the balance sheet date of obligations incurred and payable for taxes on mineral extraction activities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Accrued Severance Taxes Less-Accumulated Depreciation, Depletion and Amortization Other Comprehensive Income Accumulated Other Comprehensive Income (Loss) Capital in Excess of Par Value Capital in Excess of Par Value Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: Amortization of restricted stock. Amortization of Restricted Stock Unit Grants Amortization of Stock Based Plan. Amortization of Stock Option Grants Asset Retirement Obligations TOTAL ASSETS ASSETS Total Current Assets Current Assets: Disclosure related to the basis of presentation of financial statements, recently adopted and other recent accounting pronouncements, and to selected earnings per common share information. Note 1—Basis of Presentation: Note 2—Significant Acquisitions: Capital Lease Obligations Cash and Cash Equivalents Cash and Cash Equivalents at End of Period Cash and Cash Equivalents at Beginning of Period Net Decrease in Cash and Cash Equivalents Note 7—Commitments and Contingent Liabilities: Common Stock Common Stock, par value Common Stock, Shares Authorized Common Stock, Shares Issued Common Stock, Shares Outstanding Common Stock, $.01 par value, 200,000,000 Shares Authorized, 150,971,711 Issued and Outstanding at March 31, 2009 and 150,971,636 Issued and Outstanding at December 31, 2008 Comprehensive Income (Loss) Note 9—Comprehensive Income: Purchased Gas Costs Total Costs and Expenses Costs and Expenses: Deferred Income Taxes Deferred Income Taxes Deferred Income Taxes Depreciation, Depletion and Amortization Derivatives Derivatives Note 8—Derivatives: Derivatives Royalty Interest Gas Costs Related Parties Earnings Per Share: Basic Dilutive Investment in Affiliates Tax Benefit from Stock Based Compensation Note 10—Fair Value of Financial Instruments: Gathering and Compression Costs General and Administrative Sum of operating profit and non-operating income(Expense) before the provision for income tax expense. Earnings Before Income Taxes Earnings Before Income Taxes Equity in Earnings of Affiliates Note 4—Income Taxes: Recoverable Income Taxes Income Taxes Accounts Payable Accounts Receivable Related Party Receivable Income Taxes Related Party Liability Changes in Operating Assets: Changes in Operating Liabilities: Changes in Other Assets Other Changes in Other Liabilities The net change in the beginning and end of period Other Current Assets balances. Other Current Assets Other Current Assets The net change in the beginning and end of period Other Current Liabilities balances. Other Current Liabilities Interest Expense The net cash outflow associated with the investment in an equity affiliate during the period. Investment in Equity Affiliates Total Liabilities TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LIABILITIES AND STOCKHOLDERS' EQUITY Total Current Liabilities Current Liabilities: Lifting costs from oil and gas producing activities. Lifting Costs Total Long-Term Debt Current Portion of Long-Term Debt Long-Term Debt Long-Term Debt: Noncontrolling Interest Change in Noncontrolling Interest Net Cash Provided by Financing Activities Financing Activities: Net Cash Used in Investing Activities Investing Activities: Net Cash Provided by Operating Activities Operating Activities: Net Income Attributable to CNX Gas Shareholders Net Income Attributable to CNX Gas Shareholders The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Noncontrolling Interest New Accounting Pronouncements And Changes In Accounting Principles [Text Block] Note 13—Recent Accounting Pronouncements: Noncontrolling Interest Noncontrolling Interest This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest. Non-controlling Interest Notes to Financial Statements [Abstract] Notes to Financial Statements [Abstract] Outside Sales Earnings Before Income Taxes and Noncontrolling Interest Other Other Gas Cash Flow Hedge (net of ($18,295) tax) Gas Cash Flow Hedge, tax FAS 158 OPEB Adjustment (Net of $15 tax) FAS 158 OPEB Adjustment, tax Other Other Corporate Expenses Other Income Other Current Liabilities Other Postretirement Benefits Other Than Pensions Other Receivables This element represents that portion of equity (net assets) in the consolidated entity attributable, directly or indirectly, to the parent. This element excludes noncontrolling (minority) interests, if any. Total CNX Gas Stockholders' Equity Noncontrolling Interest Distribution Capital Expenditures Note 3—Pension and Other Postretirement Benefits: Preferred Stock, Shares Authorized Preferred Stock, Shares Issued Preferred Stock, Shares Outstanding Preferred Stock, 5,000,000 Shares Authorized; None Issued and Outstanding Variable Interest Equity Debt Proceeds from Short-Term Borrowings Exercise of Stock Options Note 5—Property, Plant and Equipment: Property, Plant and Equipment Total Property, Plant and Equipment-Net Property, Plant and Equipment: Accounts and Notes Receivable: Capital Lease Payments Retained Earnings Retained Earnings Purchased Gas Sales Related Party Sales Total Revenue and Other Income Revenue and Other Income: Revenue from the sale of oil and gas which is sold by CNX on behalf of the royalty owner. Royalty Interest Gas Sales Note 6—Credit Facility: Note 11—Variable Interest: Note 12—Segment Information: Stock-based Compensation Weighted Average Number of Common Shares Outstanding: Short-Term Notes Payable Total CNX Gas Shareholders' Equity Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Total Equity Ending Balance Beginning Balance Total Equity Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Stockholders' Equity: Stockholders Equity Statement Abstract Accumulated Other Comprehensive Income (Loss) Stock Options Exercised Total deferred credits and other liabilities. Total Deferred Credits and Other Liabilities Total Deferred Credits and Other Liabilities Total deferred credits and other liabilities. Deferred Credits and Other Liabilities: The sum of all other assets, not including property, plant and equipment. Total Other Assets Total Other Assets The sum of all other assets, not including property, plant and equipment. [Abstract] Other Assets: Dilutive Basic EX-101.PRE 12 cxg-20090331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 13 R3.xml IDEA: Notes to Financial Statements 1.0.0.3 false Notes to Financial Statements false 1 $ false false Shares Standard http://www.xbrl.org/2003/instance shares 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDperShareItemType Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares 0 2 Notes to Financial Statements [Abstract] 0 cxg_NotesToFinancialStatementsAbstract cxg false na duration string Notes to Financial Statements [Abstract] false false false false false true false false false 1 false false 0 0 false false Notes to Financial Statements [Abstract] false 3 Note 1—Basis of Presentation: 1 cxg_BasisOfPresentationDisclosureTextBlock cxg false na duration string Disclosure related to the basis of presentation of financial statements, recently adopted and other recent accounting... false false false false false false false false false 1 false false 0 0 Note 1—Basis of Presentation: The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three month period ended March 31, 2009 are not necessarily indicative of the results that may be expected for future periods. The balance sheet at December 31, 2008 has been derived from the audited consolidated financial statements at that date but does not include all the notes required by generally accepted accounting principles for complete financial statements. For further information, refer to the consolidated financial statements and related notes for the year ended December 31, 2008 included in CNX Gas’ Form 10-K. Effective January 1, 2009, CNX Gas adopted the provisions of Statement of Financial Accounting Standards No. 160, “Noncontrolling Interests in Consolidated Financial Statements – an Amendment of ARB No. 51 (FAS 160)”. This adoption resulted in modifications to the reporting of noncontrolling interests in the Consolidated Financial Statements. Additionally, certain reclassifications of prior period data have been made to conform to the three months ended March 31, 2009 classifications required by FAS 160. Certain other amounts in prior periods have been reclassified to conform with the report classifications of the three months ended March 31, 2009, with no effect on previously reported net income attributable to CNX Gas shareholders or stockholders’ equity. These include reflecting stock-based compensation expense and short-term incentive compensation expense as Other Corporate Expense in order to align with the reporting of the majority shareholder, CONSOL Energy. These items were presented as Selling, General and Administrative expenses in 2008. Basic earnings per share are computed by dividing net income attributable to CNX Gas shareholders by the weighted average shares outstanding during the reporting period. Dilutive earnings per share are computed similarly to basic earnings per share except that the weighted average shares outstanding are increased to include additional shares from the effect of dilutive potential common shares outstanding during the period as calculated in accordance with Statement of Financial Accounting Standard No. 123R (SFAS 123R). The number of additional shares is calculated by assuming that restricted stock units were converted and outstanding stock options were exercised and that the proceeds from such activity were used to acquire shares of common stock at the average market price during the reporting period. Options to purchase 460,216 shares and 750 shares of common stock were outstanding for th e three month period ended March 31, 2009 and 2008, respectively, but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. Unvested restricted stock units of 294 were outstanding for the three month period ended March 31, 2009 but were not included in the computation of dilutive earnings per share because the effect would be antidilutive. No unvested restricted stock units were outstanding in the three month period ended March 31, 2008 that were not included in the computation of dilutive earnings per share. Options exercised during the three month periods ended March 31, 2009 and 2008 were 75 shares and 15,773 shares, respectively. The weighted average exercise price per share of the options exercised during both the three month periods ended March 31, 2009 and 2008 was $16.00.   The computations for basic and dilutive earnings per share from continuing operations are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="8%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>For the Three Months Ended March 31,</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Net Income Attributable to CNX Gas Shareholders</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>54,904</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49,921</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Weighted Average Number of Common Shares Outstanding:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Basic</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>150,971,679</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>150,923,490</TD></TR> <TR> <TD vAlign=top> Effect of share based compensation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>261,222</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>401,296</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Dilutive</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>151,232,901</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>151,324,786</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Earnings per share:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Basic</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.36</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.33</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Diluted</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.36</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>0.33</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Note 1—Basis of Presentation: The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting false false Disclosure related to the basis of presentation of financial statements, recently adopted and other recent accounting pronouncements, and to selected earnings per common share information. No authoritative reference available. false 4 Note 2—Significant Acquisitions: 1 us-gaap_BusinessCombinationDisclosureTextBlock us-gaap true na duration string Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or... false false false false false false false false false 1 false false 0 0 Note 2—Significant Acquisitions: In July 2008, CNX Gas completed the acquisition of several leases and gas wells from KIS Oil & Gas Inc. for a cash payment of $19,324. The purchase price was principally allocated to property, plant, and equipment. The sales agreement called for the transfer of approximately 5,600 leased acres and 30 oil and gas wells. This acquisition enhanced our acreage position in Northern Appalachia. The pro forma results for this acquisition were not significant to CNX Gas’ financial results. In June 2008, CNX Gas completed the acquisition of the remaining 50% interest in Knox Energy, LLC and Coalfield Pipeline not already owned, for a cash payment of $36,000, which was principally allocated to property, plant, and equipment. Prior to the acquisition of the remaining interest, Knox Energy, LLC had been proportionately consolidated into CNX Gas’ financial statements from December 31, 2007 until acquisition date and Coalfield Pipeline was accounted for under equity method. Prior to December 31, 2007, these companies were reported under the equity method. Knox Energy, LLC is a natural gas production company and Coalfield Pipeline is a natural gas transportation company with operations in Tennessee. The pro Forma results for this acquisition were not significant to CNX Gas’ financial results. Note 2—Significant Acquisitions: In July 2008, CNX Gas completed the acquisition of several leases and gas wells from KIS Oil & Gas Inc. for a cash false false Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or completed during the period, including background, timing, and allocation of acquisition costs. This element may be used as a single block of text to encapsulate the all disclosures (including data and tables) regarding business combinations including leverage buyout transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 false 5 Note 3—Pension and Other Postretirement Benefits: 1 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string Description containing the entire pension and other postretirement benefits disclosure as a single block of text. false false false false false false false false false 1 false false 0 0 Note 3—Pension and Other Postretirement Benefits: The components of net periodic benefit costs are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="68%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Pension Benefits</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Other Benefits</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2009    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2008    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2009    </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>    2008    </TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Service cost</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>81</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>38</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>33</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Interest costs</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>18</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>10</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>43</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>46</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Expected return on assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(24</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(6</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Amortization of prior service costs credit</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(43</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(43</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Amortization of (gain) loss</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>5</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD vAlign=top> Benefit costs</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>43</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>45</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> For the three months ended March 31, 2009, there were $360 in contributions made to the pension plan. CNX Gas presently anticipates contributing a total of approximately $600 to the pension trust in 2009.   CNX Gas does not expect to contribute to the other postretirement benefits plan in 2009. We intend to pay benefit claims as they become due. For the three ended March 31, 2009, $17 of post employment benefits have been paid. Note 3—Pension and Other Postretirement Benefits: The components of net periodic benefit costs are as follows: false false Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 false 6 Note 4—Income Taxes: 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration string Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in... false false false false false false false false false 1 false false 0 0 Note 4—Income Taxes: The following is a reconciliation, stated in dollars and as a percentage of pretax income, of the U.S. statutory federal income tax rate to CNX Gas’ effective tax rate:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="70%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=12>For the Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>2008</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Percent</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Percent</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Statutory U.S. federal income tax rate</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>31,270</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>35.0</TD> <TD vAlign=bottom noWrap>%</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>28,321</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>35.0</TD> <TD vAlign=bottom noWrap>%</TD></TR> <TR> <TD vAlign=top> Net effect of state income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,806</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>4.3</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,188</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3.9</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Effect of Domestic Production Activities Deduction</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(840</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.9</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(396</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.4</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Other</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>204</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>0.1</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(117</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(0.2</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Income Tax Expense / Effective Rate</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>34,440</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>38.5</TD> <TD vAlign=bottom noWrap>%</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>30,996</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>38.3</TD> <TD vAlign=bottom noWrap>%</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> The effective tax rates for the three months ended March 31, 2009 and 2008 were calculated using the annual effective rate projection on recurring earnings. The total amounts of unrecognized tax benefits as of March 31, 2009 and March 31, 2008 were approximately $5,545 and $4,533 respectively. There were no additions to the liability for unrecognized tax benefits during the three months ended March 31, 2009 and 2008. The unrecognized tax benefits are the result of tax positions for which the ultimate deductibility is certain, but for which there is uncertainty regarding the proper year of the tax deduction. Consequently, if these unrecognized tax benefits were recognized there would be no affect on CNX’s effective tax rate. CNX Gas is included in the consolidated federal tax return of CONSOL Energy Inc. Income taxes for financial statement purposes are calculated as if CNX Gas files a tax return on a separate company basis. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2004. The Internal Revenue Service has issued its audit report relating to the examination of CONSOL Energy’s 2004 and 2005 U.S. income tax returns. The audit report does not recommend changes relating to tax positions taken by CNX Gas as part of its inclusion in the consolidated tax returns filed by CONSOL Energy for the two-year period. CNX Gas recognizes interest accrued related to unrecognized tax benefits in its interest expense. As of March 31, 2009 and March 31, 2008, CNX Gas reported an accrued interest liability related to uncertain tax positions of $635 and $244 respectively. The accrued interest liability for these periods includes $119 and $62 of interest expense that is reflected in the Company’s statements of operations for the three months ended March 31, 2009 and March 31, 2008, respectively. CNX Gas recognizes penalties accrued related to unrecognized tax benefits in its income tax expense. As of March 31, 2009 and March 31, 2008 the Company had no accrued penalties relating to its uncertain income tax positions. Note 4—Income Taxes: The following is a reconciliation, stated in dollars and as a percentage of pretax income, of the U.S. statutory federal income tax rate false false Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 7 Note 5—Property, Plant and Equipment: 1 us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock us-gaap true na duration string Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and... false false false false false false false false false 1 false false 0 0 Note 5—Property, Plant and Equipment:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="78%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>March 31, 2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>December 31, 2008</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Leasehold Improvements</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,352</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,352</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Proved Properties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>128,821</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>121,605</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Unproved Properties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>232,842</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>220,848</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Wells and Related Equipment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>238,191</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>222,685</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Intangible Drilling</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>848,141</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>793,456</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Gathering Assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>765,064</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>740,396</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Asset Retirement Obligations</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>4,019</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,739</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Capitalized Internal Software</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>7,508</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>7,302</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Property, Plant and Equipment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,225,938</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,111,383</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Accumulated Depreciation, Depletion and Amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(346,369</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(322,470</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Property, Plant and Equipment, net</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,879,569</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,788,913</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> Note 5—Property, Plant and Equipment:        March 31,2009     December 31,2008   Leasehold false false Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 false 8 Note 6—Credit Facility: 1 us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock us-gaap true na duration string This element may be used to capture the complete disclosure pertaining to short-term or long-term contractual arrangements... false false false false false false false false false 1 false false 0 0 Note 6—Credit Facility: CNX Gas has a five-year $200,000 unsecured credit agreement which extends through October 2010. The agreement gives CNX Gas the ability to request an increase in the aggregate outstanding principal amount up to $300,000, including borrowings and letters of credit. The $200,000 credit agreement for CNX Gas is unsecured; however, it does contain a negative pledge provision providing CNX Gas assets cannot be used to secure any other obligations. Fees and interest rate spreads are based on the percentage of facility utilization, measured quarterly. Covenants in the facility limit our ability to dispose of assets, make investments, purchase or redeem CNX Gas stock and merge with another corporation. The facility includes a maximum leverage ratio covenant of not more than 3.0 to 1.0, measured quarterly. The leverage ratio was 0.32 to 1.0 at March 31, 2009. The facility also includes a minimum in terest coverage ratio of no less than 3.0 to 1.0 measured quarterly. The interest coverage ratio covenant was 76.68 to 1.0 at March 31, 2009. At March 31, 2009, the CNX Gas credit agreement had outstanding borrowings of $80,400 and $14,933 of letters of credit outstanding, leaving $104,667 of capacity available for borrowings and the issuance of letters of credit. CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes. Note 6—Credit Facility: CNX Gas has a five-year $200,000 unsecured credit agreement which extends through October 2010. The agreement gives CNX Gas the false false This element may be used to capture the complete disclosure pertaining to short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (f) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 false 9 Note 7—Commitments and Contingent Liabilities: 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration string Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the... false false false false false false false false false 1 false false 0 0 Note 7—Commitments and Contingent Liabilities: CNX Gas is subject to various pending and threatened lawsuits and claims arising in the ordinary course of its business. Certain of the more significant of these lawsuits and claims are described below. Our current estimates related to these pending claims, individually and in the aggregate, are immaterial to the financial position, results of operations and cash flows of CNX Gas. However, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas. On February 14, 2007, GeoMet, Inc. and certain of its affiliates filed a lawsuit against CNX Gas Company LLC and Island Creek Coal Company, a subsidiary of CONSOL Energy, in the Circuit Court for the County of Tazewell, Virginia (Case No. CL07000065-00). The lawsuit alleged that CNX Gas conspired with Island Creek and has violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. CNX Gas and Island Creek filed motions to dismiss all counts of the complaint. On December 19, 2007, the court granted CNX Gas’ and Island Creek’s motions to dismiss all counts, with leave for GeoMet to file an amended complaint. On March 31, 2008, GeoMet filed an amended complaint. The amended complaint  is again against CNX Gas and Island Creek, but it added CONSOL Energy and Cardinal States Gathering Company as additional defendants. The amended complaint restates allegations that CNX Gas, Island Creek and now CONSOL Energy and Cardinal States Gathering Company violated the Virginia Antitrust Act and tortuously interfered with GeoMet’s contractual relations, prospective contracts and business expectancies. The amended complaint seeks injunctive relief, compensatory damages of $385,600 and treble damages. CNX Gas continues to believe this lawsuit to be without merit and intends to vigorously defend it. CNX Gas’ action seeking to dismiss GeoMet’s complaint is pending. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. On January 7, 2009, CNX Gas received a civil investigative demand for information and documents from the Attorney General of the Commonwealth of Virginia regarding the company’s exploration, production, transportation and sale of coalbed methane gas in Virginia. According to the request, the Attorney General is investigating whether the company may have violated the Virginia Antitrust Act. The request for information does not constitute the commencement of legal proceedings and does not make any specific allegations against the company. CNX Gas does not believe that it has violated the Virginia Antitrust Act and the company intends to cooperate with the Attorney General’s investigation. The Company is a party to a case captioned Earl Kennedy et. al v. CNX Gas and CONSOL Energy in the Court of Common Pleas of Greene County, Pennsylvania (Case No. 225 of 2007). The lawsuit alleges that CNX Gas and CONSOL Energy conspired and were unjustly enriched, trespassed, converted, and committed fraud relating to gas and other minerals allegedly belonging to Mr. Kennedy. The suit also seeks to overturn existing law as to the ownership of coalbed methane in Pennsylvania. The complaint, as amended, seeks injunctive relief, including having us be removed from the property, quiet title and compensatory damages of $20,000. CNX Gas believes this lawsuit to be without merit and intends to vigorously defend it. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilit ies in the future with respect to these lawsuits and claims may be material to the financial position, results of operations, or cash flows of CNX Gas. In April 2005, Buchanan County, Virginia (through its Board of Supervisors and Commissioner of Revenue) filed a “Motion for Judgment Pursuant to the Declaratory Judgment Act Virginia Code § 8.01-184” against CNX Gas Company LLC in the Circuit Court of the County of Buchanan (Case No. CL05000149-00) for the year 2002; the county has since filed and served two substantially similar cases for years 2003, 2004 and 2005. These cases have been consolidated. The complaint alleges that our calculation of the license tax on the basis of the wellhead value (sales price less post production costs) rather than the sales price is improper. For the period from 1999 through mid 2002, we paid the tax on the basis of the sales price, but we have filed a claim for a refund for these years. Since 2002, we have continued to pay Buchanan County taxes based on our method of calculating the taxes. However, we have been accruing an additional liability reflected in Other Liabilities on our balance sheet in an amount based on the difference between our calculation of the tax and Buchanan County’s calculation. We believe that this litigation will settle on terms that will not have a material adverse impact on the financial position or the results of operations of CNX Gas. In 2004, Yukon Pocahontas Coal Company, Buchanan Coal Company and Sayers-Pocahontas Coal Company filed a complaint against Consolidation Coal Company (“CCC”), a subsidiary of CONSOL Energy in the Circuit Court of Buchanan County, Virginia, seeking damages and injunctive relief in connection with the deposit of untreated water from mining activities at CCC’s Buchanan Mine into nearby void spaces in the mine of one of CONSOL Energy’s other subsidiaries, Island Creek Coal Company (“ICCC”). CCC believes that it had, and continues to have, the right to store water in these void areas. On September 21, 2006, the plaintiffs filed an amended complaint in the Circuit Court of Buchanan County, Virginia (Case No. CL04-91) which, among other things, added CONSOL Energy, ICCC and CNX Gas Company LLC as additional defendants. The amended compla int alleges, among other things, that CNX Gas, as lessee and operator under certain coalbed methane gas leases from plaintiffs, had a duty to prevent CCC from depositing water into the mine voids and failed to do so. The proposed amended complaint seeks $150,000 in damages from the additional defendants, plus costs, interest and attorneys’ fees. CNX Gas denies that it has any liability in this matter and intends to vigorously defend this action. We cannot predict the ultimate outcome of this litigation; however, it is reasonably possible that the ultimate liabilities in the future with respect to these lawsuits and claims may be material to the financial position, results of operations or cash flows of CNX Gas. In 1999, CNX Gas was named in a suit brought by a group of royalty owners that lease gas development rights to CNX Gas in southwest Virginia. The suit alleged the underpayment of royalties to the group of royalty owners. The claim of underpayment of royalties related to the interpretation of permissible deductions from production revenues upon which royalties are calculated. The deductions at issue relate to post-production expenses of gathering, compression and transportation. CNX Gas was ordered to pay, and subsequently paid, damages to the group of royalty owners that brought the suit. A final payment was subsequently made to the plaintiffs to adjust all royalties owed to the plaintiffs for subsequent periods, which effectively settled this case. CNX Gas recognized an estimated liability for other similarly situated plaintiffs who could bring similar claims. This amount is included in Other Lia bilities on the balance sheet and is evaluated quarterly. CNX Gas believes that the final resolution of this matter will not have a material effect on our financial position, results of operations or cash flows. At March 31, 2009, CNX Gas has provided financial guarantees and letters of credit to certain third parties as described by major category in the following table. These amounts represent the maximum potential total of future payments that we could be required to make under these instruments. These amounts have not been reduced for potential recoveries under recourse or collateralization provisions. Generally, recoveries under reclamation bonds would be limited to the extent of the work performed at the time of the default. No amounts related to these financial guarantees and letters of credit are recorded as liabilities in the financial statements. CNX Gas management believes that these guarantees will expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition.   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="60%"></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="3%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amounts Committed</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Less Than 1 Year</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>1-3 Years</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>3-5 Years</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Beyond 5 years</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Letters of Credit:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=top> Gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,933</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,781</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>152</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Letters of Credit</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,933</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14,781</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>152</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Surety Bonds:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Environmental</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,544</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,544</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Other</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,167</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,153</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Surety Bonds</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>4,711</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>4,697</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR> <TD vAlign=top> Other:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Guarantees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>279,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>29,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Guarantees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>279,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>29,708</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total Commitments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>299,352</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49,186</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>166</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>250,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Financial guarantees have primarily been provided to support various performance bonds related to land usage, pipeline usage and restorative issues. Other contingent liabilities have been extended to support insurance policies, legal matters and other items necessary in the normal course of business. CNX Gas has also provided financial guarantees for the purchase and delivery of gas to various counterparties. CNX Gas and subsidiaries have executed a Supplemental Indenture and are guarantors of CONSOL Energy’s 7.875% notes due March 1, 2012 in the principal amount of $250,000. In addition, if CNX Gas were to grant liens to a lender as part of a future borrowing, the indenture governing CONSOL Energy’s 7.875% notes would require CNX Gas to ratably secure the notes. CONSOL Energy has also provided certain parental guarantees related to activity associated with CNX Gas. CNX Gas anticipates that these parental guarantees will be transferred from CONSOL Energy to CNX Gas over time. CNX Gas management believes these parental guarantees will also expire without being funded, and therefore the commitments will not have a material adverse effect on financial condition. CNX Gas enters into long-term unconditional purchase obligations to procure major firm transportation and gas drilling services. The purchase obligations are not recorded on the Consolidated Balance Sheet. The following is a summary of our purchase obligations at March 31, 2009.   <TABLE cellSpacing=0 cellPadding=0 width="84%" align=center border=0> <TBODY> <TR> <TD width="87%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom noWrap> Obligation Due</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Amount</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Less than 1 year</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,137</TD></TR> <TR> <TD vAlign=top> 1-3 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>39,749</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> 3-5 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>31,977</TD></TR> <TR> <TD vAlign=top> More than 5 years</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>234,480</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Total purchase obligations</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>328,343</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Note 7—Commitments and Contingent Liabilities: CNX Gas is subject to various pending and threatened lawsuits and claims arising in the ordinary course of its false false Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 10 Note 8—Derivatives: 1 us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock us-gaap true na duration string Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the... false false false false false false false false false 1 false false 0 0 Note 8—Derivatives: CNX Gas enters into financial derivative instruments to manage our exposure to natural gas price volatility. Our derivatives are accounted for under Statement of Financial Accounting Standards No. 133, “Accounting for Derivative Instruments and Hedging Activities” (SFAS 133), as amended. We measure every derivative instrument at fair value and record them on the balance sheet as either an asset or liability. Changes in fair value of derivatives are recorded currently in earnings unless special hedge accounting criteria are met. For derivatives designated as fair value hedges, the changes in fair value of both the derivative instrument and the hedged item are recorded in earnings. For derivatives designated as cash flow hedges, the effective portions of changes in fair value of the derivative are reported in other comprehensive income or loss and reclassified into earnings in the same p eriod or periods which the forecasted transaction affects earnings. The ineffective portions of hedges are recognized in earnings in the current year. CNX Gas currently utilizes only cash flow hedges that are considered highly effective. CNX Gas formally assesses, both at inception of the hedge and on an ongoing basis, whether each derivative is highly effective in offsetting changes in fair values or cash flows of the hedge item. If it is determined that a derivative is not highly effective as a hedge or if a derivative ceases to be a highly effective hedge, CNX Gas will discontinue hedge accounting prospectively. CNX Gas is exposed to credit risk in the event of nonperformance by counterparties. The creditworthiness of counterparties is subject to continuing review. All of the counterparties to CNX Gas’s natural gas derivative instruments also participate in CNX Gas’ revolving credit facility. The Company has not experienced any issues of non-performance by derivative counterparties. CNX Gas has entered into forward contracts for natural gas to manage the price risk associated with forecasted revenues of this commodity. The objective of the hedges is to reduce the variability of cash flows associated with the forecasted revenues of this commodity. As of March 31, 2009, the Company had 56.3 Bcf outstanding natural gas forward contracts that were entered into to hedge forecasted revenues. The forward contracts are forecasted to settle through December 31, 2010. Over the next twelve months, $120,177 of gain is expected to be reclassified out of Other Comprehensive Income and into Earnings.   The fair value of derivative instruments as of March 31, 2009 is as follows.   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="77%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=4>Asset Derivatives As of March 31, 2009</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle>Balance Sheet Location</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Derivative designated as hedging instruments under Statement 133</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR> <TD vAlign=center> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=center align=middle rowSpan=2>Other Current Assets- Derivatives Other assets- Derivatives</TD> <TD vAlign=bottom>  </TD> <TD vAlign=center>$</TD> <TD vAlign=center align=right>199,909</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>53,225</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total derivatives designated as hedging instruments under Statement 133</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>253,134</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> The effect of derivative instruments on the consolidated statement of income for the three months ended March 31, 2009 is as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="20%"></TD> <TD vAlign=bottom width="2%"></TD> <TD width="14%"></TD> <TD vAlign=bottom width="2%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="15%"></TD> <TD vAlign=bottom width="1%"></TD> <TD width="14%"></TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom noWrap align=middle> Derivatives in Statement 133 Cash Flow Hedging Relationship </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Recognized in OCI on Derivative 2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Location of Gain (Loss) Reclassified from Accumulated OCI into Income</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Reclassified from Accumulated OCI into Income 2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Location of Gain (Loss) Recognized in Income on Derivative</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle> Amount of Gain (Loss) Recognized in Income on Derivative 2009</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Natural Gas Price Swaps</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$78,948</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=middle>Outside Sales</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$50,618</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=middle>Outside Sales</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$(375)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$78,948</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$50,618</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom align=right>$(375)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Note 8—Derivatives: CNX Gas enters into financial derivative instruments to manage our exposure to natural gas price volatility. Our derivatives are accounted false false Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44, 45, 46, 47 false 11 Note 9—Comprehensive Income: 1 us-gaap_ComprehensiveIncomeNoteTextBlock us-gaap true na duration string This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other... false false false false false false false false false 1 false false 0 0 Note 9—Comprehensive Income: Total comprehensive income, net of tax, is as follows:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="65%"></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="7%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Change in Fair Value of Cash Flow Hedges</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Adjustments for FASB Statement No. 158</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Accumulated Other Comprehensive Income</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Balance at December 31, 2008</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>124,510</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>274</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>124,784</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD></TR> <TR> <TD vAlign=top> Net increase in value of cash flow hedges</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>78,948</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>78,948</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Reclassification from other comprehensive income to earnings</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(50,243</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(50,243</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Current period adjustment</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD> <TD colSpan=4 height=6></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Balance at March 31, 2009</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,215</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>251</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,466</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> Note 9—Comprehensive Income: Total comprehensive income, net of tax, is as follows:        Change false false This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealize d holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 false 12 Note 10—Fair Value of Financial Instruments: 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration string This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including... false false false false false false false false false 1 false false 0 0 Note 10—Fair Value of Financial Instruments: The financial assets and (liabilities) measured at fair value on a recurring basis are summarized below:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="57%"></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="10%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=8>Fair Value Measurements at March 31, 2009</TD></TR> <TR> <TD vAlign=bottom noWrap> Description</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Quoted Prices in Active Markets for Identical Liabilities (Level 1)</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Significant Other Observable Inputs (Level 2)</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Significant Unobservable Inputs (Level 3)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Gas Cash Flow Hedges . . . . . . . . . . . . . . . . . . . . . . . . . . .</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>253,134</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD></TR></TBODY></TABLE> Statement of Financial Accounting Standards No. 107, “Disclosures About Fair Value of Financial Instruments” (SFAS 107) requires the disclosure of the estimated fair value of financial instruments including those financial instruments for which the SFAS 159 fair value option was not elected. The following methods and assumptions were used to estimate the fair value of those financial instruments: Cash and cash equivalents: The carrying amount reported in the balance sheets for cash and cash equivalents approximates its fair value due to the short maturity of these instruments. Short-term notes payable: The carrying amount reported in the balance sheets for short-term notes payable approximates its fair value due to the short-term maturity of these instruments. Long-term debt: The fair values of long-term debt are estimated using discounted cash flow analyses, based on CNX Gas’ current incremental borrowing rates for similar types of borrowing arrangements. The carrying amounts and fair values of financial instruments for which SFAS 159 was not elected are as follows:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="55%"></TD> <TD vAlign=bottom width="6%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom rowSpan=2> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>March 31, 2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>December 31, 2008</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Carrying Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Carrying Amount</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Fair Value</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Cash and cash equivalents</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>246</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>246</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,926</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,926</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Short-term notes payable</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(80,400</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(80,400</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(72,700</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(72,700</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Long-term debt</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(18,791</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(16,047</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(19,883</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(16,549</TD> <TD vAlign=bottom noWrap>)</TD></TR></TBODY></TABLE> Note 10—Fair Value of Financial Instruments: The financial assets and (liabilities) measured at fair value on a recurring basis are summarized below: false false This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false 13 Note 11—Variable Interest: 1 us-gaap_ScheduleOfVariableInterestEntitiesTextBlock us-gaap true na duration string Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of... false false false false false false false false false 1 false false 0 0 Note 11—Variable Interest: CNX Gas has a business relationship with a contractor to perform CNX Gas’ well drilling requirements primarily in Northern Appalachia. CNX Gas is the primary customer of the contractor. In addition, CNX has guaranteed up to $7,000 of a loan agreement between the contractor and Huntington National Bank dated March 28, 2008. Under FASB Interpretation (FIN) No. 46R, “Consolidation of Variable Interest Entities-an Interpretation of ARB No. 51,” the contractor is a variable interest entity and CNX Gas is the primary beneficiary even though CNX Gas has no financial ownership. Therefore, CNX Gas has consolidated the contractor into the Consolidated Financial Statements. At March 31, 2009, the contractor has a carrying value of property, plant and equipment of $16,909 and total assets of $21,611, with related debt of $18,791 and total liabilities of $20,416. </F ONT> Note 11—Variable Interest: CNX Gas has a business relationship with a contractor to perform CNX Gas’ well drilling requirements primarily in Northern false false Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 2, 14, 15, 16, 23, 24, 25, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4 -Subparagraph g Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 35 false 14 Note 12—Segment Information: 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration string This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable... false false false false false false false false false 1 false false 0 0 Note 12—Segment Information: The principal activity of CNX Gas is to produce methane gas for sale primarily to gas wholesalers. CNX Gas has three reportable segments: Central Appalachia, Northern Appalachia and Other. Each of these reportable segments includes a number of operating segments. For the three months ended March 31, 2009, the Central Appalachia segment includes the following operating segments: Virginia Operations, Cardinal States Gathering and Knox Energy. For the three months ended March 31, 2009, the Northern Appalachia segment includes the following operating segments: Mountaineer and Nittany. The Other segment includes other operating segments that fall outside the reported geographic areas and various other activities assigned to operations but not allocated to an individual operating segment. Operating profit for each segment i s based on sales less identifiable operating and non-operating expenses. Reportable segment results for the three months ended March 31, 2009 are:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Central Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Northern Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Other</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Total Gas</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Corporate</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Consolidated</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—outside</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>138,418</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,661</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>261</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>161,340</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>161,340</TD></TR> <TR> <TD vAlign=top> Sales—related parties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>991</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,000</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,000</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—royalty interest gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>11,454</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,178</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>12,632</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>12,632</TD></TR> <TR> <TD vAlign=top> Sales—purchased gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,102</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>363</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,465</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,465</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Other income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,593</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>81</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,674</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>273</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1,947</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Revenue and Other Income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>153,558</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>24,211</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>342</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>178,111</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>273</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>178,384</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Earnings Before Income Taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>90,916</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>941</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(177</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>91,680</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(2,336</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>89,344</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Segment assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,465,923</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>637,256</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73,895</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,177,074</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>39,862</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,216,936</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Depreciation, depletion and amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,328</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>7,119</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>372</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,819</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>22,819</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Capital expenditures</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>58,895</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>72,300</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,355</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>133,550</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>133,550</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Reportable segment results for the three months ended March 31, 2008 are:   <TABLE cellSpacing=0 cellPadding=0 width="100%" align=center border=0> <TBODY> <TR> <TD width="41%"></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="2%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Central Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Northern Appalachia</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Other</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Total Gas</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Corporate</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>Consolidated</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—outside</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>111,132</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,459</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>49</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>126,640</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>126,640</TD></TR> <TR> <TD vAlign=top> Sales—related parties</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,887</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,901</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,901</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Sales—royalty interest gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,267</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>237</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,504</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>16,504</TD></TR> <TR> <TD vAlign=top> Sales—purchased gas</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>3,539</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Other income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9,256</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>1</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>638</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>9,895</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>134</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>10,029</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Revenue and Other Income</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>144,081</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,711</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>687</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>160,479</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>134</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>160,613</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Earnings Before Income Taxes (A)</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79,707</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>5,002</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>309</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85,018</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>(4,101</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>80,917</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Segment assets (B)</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,091,629</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>242,745</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>73,814</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,408,188</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>79,474</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,487,662</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Depreciation, depletion and amortization</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>13,548</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,397</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,945</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>15,945</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Capital expenditures</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>35,880</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>48,704</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,968</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>86,552</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>—  </TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>86,552</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE>   <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%">(A)</TD> <TD vAlign=top align=left>Central Appalachia includes equity in earnings of unconsolidated affiliates of $133. </TD></TR></TBODY></TABLE> <TABLE style="BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR> <TD vAlign=top align=left width="4%">(B)</TD> <TD vAlign=top align=left> Central Appalachia includes investments in unconsolidated equity affiliates of $2,587.  </TD></TR></TBODY></TABLE> Reconciliation of Segment Information to Consolidated Amounts Earnings Before Income Taxes:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="79%"></TD> <TD vAlign=bottom width="5%"></TD> <TD></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=6>For the Three Months Ended March 31,</TD> <TD vAlign=bottom> </TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD> <TD vAlign=bottom> </TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Segment earnings before income taxes for total reportable business segments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>91,680</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>85,018</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR> <TD vAlign=top> Equity in earnings (losses) of Buchanan Generation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>262</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(23</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Incentive Compensation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(2,719</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,003</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Compensation from restricted stock unit grants, stock option expense and performance share unit expense</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>2,465</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,652</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Bank fees</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(174</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(250</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR> <TD vAlign=top> Interest income (expense), net</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,946</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(1,173</TD> <TD vAlign=bottom noWrap>)</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Corporate Severance</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>(224</TD> <TD vAlign=bottom noWrap>)</TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD> </TD></TR> <TR> <TD vAlign=top> Earnings before income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>89,344</TD> <TD vAlign=bottom noWrap> </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>80,917</TD> <TD vAlign=bottom noWrap> </TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD> <TD vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD> </TD></TR></TBODY></TABLE> Total Assets:   <TABLE cellSpacing=0 cellPadding=0 width="92%" align=center border=0> <TBODY> <TR> <TD width="74%"></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD> <TD vAlign=bottom width="4%"></TD> <TD></TD> <TD></TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=5>March 31,</TD></TR> <TR> <TD vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2009</TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom align=middle colSpan=2>2008</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Segment assets for total reportable business segments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,177,074</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,408,188</TD></TR> <TR> <TD vAlign=top> Items excluded from segment assets:</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom></TD> <TD vAlign=bottom></TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Cash and other investments</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>356</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>32,375</TD></TR> <TR> <TD vAlign=top> Recoverable income taxes</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>14,040</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>22,246</TD></TR> <TR bgColor=#cceeff> <TD vAlign=top> Investment in Buchanan Generation</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>25,466</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom> </TD> <TD vAlign=bottom align=right>24,853</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 1px solid" vAlign=bottom> </TD></TR> <TR> <TD vAlign=top> Total Consolidated Assets</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>2,216,936</TD> <TD vAlign=bottom>  </TD> <TD vAlign=bottom>$</TD> <TD vAlign=bottom align=right>1,487,662</TD></TR> <TR style="FONT-SIZE: 1px"> <TD vAlign=bottom></TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD vAlign=bottom>  </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD> <TD style="BORDER-TOP: #000000 3px double" vAlign=bottom> </TD></TR></TBODY></TABLE> Note 12—Segment Information: The principal activity of CNX Gas is to produce methane gas for sale primarily to gas wholesalers. CNX Gas has three reportable false false This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false 15 Note 13—Recent Accounting Pronouncements: 1 cxg_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock cxg false na duration string New Accounting Pronouncements And Changes In Accounting Principles [Text Block] false false false false false false false false false 1 false false 0 0 Note 13—Recent Accounting Pronouncements: In April 2009, the Financial Accounting Standards Board issued three final staff positions intended to provide additional application guidance and enhance disclosures regarding fair value measurements and impairments of securities. FSP FAS 157-4, “Determining Fair Value When the Volume and Level of Activity for the Asset or Liability Have Significantly Decreased and Identifying Transactions That Are Not Orderly,” provides guidelines for making fair value measurements more consistent with the principles presented in FASB Statement No. 157, “Fair Value Measurements.” FSP FAS 107-1 and APB 28-1, “Interim Disclosures about Fair Value of Financial Instruments,” enhances consistency in financial reporting by increasing the frequency of fair value disclosures. FSP FAS 115-2 and FAS 124-2, “Recognition and Presentation of Other-Than-Temporary Impairments,” provides additional guida nce designed to create greater clarity and consistency in accounting for and presenting impairment losses on securities. We do not expect this guidance to have a significant impact on CNX Gas. 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It also includes other kinds of... false false false false false false false false false 1 true true 246000 246 false false 2 true true 1926000 1926 false false Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 false 10 Other Receivables 6 us-gaap_OtherReceivables us-gaap true debit instant monetary Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the... false false false false false false false false false 1 false true 930000 930 false false 2 false true 3080000 3080 false false Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. For unclassified balance sheets, represents the entire amount receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false 11 Recoverable Income Taxes 6 us-gaap_IncomeTaxesReceivable us-gaap true debit instant monetary Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of... false false false false false false false false false 1 false true 14040000 14040 false false 2 false true 30302000 30302 false false Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B false 13 Other 6 us-gaap_OtherAssetsCurrent us-gaap true debit instant monetary Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due... false false false false false false false false false 1 false true 1808000 1808 false false 2 false true 2222000 2222 false false Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 false 14 Total Current Assets 5 us-gaap_AssetsCurrent us-gaap true debit instant monetary Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or... false false false false false false false false false 1 false true 253717000 253717 false false 2 false true 249858000 249858 false false Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 true 15 Property, Plant and Equipment: 4 us-gaap_PropertyPlantAndEquipmentNetAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 16 Property, Plant and Equipment 5 us-gaap_PropertyPlantAndEquipmentGross us-gaap true debit instant monetary Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not... false false false false false false false false false 1 false true 2225938000 2225938 false false 2 false true 2111383000 2111383 false false Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 false 17 Less-Accumulated Depreciation, Depletion and Amortization 5 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment us-gaap true credit instant monetary The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not... false false false false false false false false false 1 false true 346369000 346369 false false 2 false true 322470000 322470 false false The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 false 18 Total Property, Plant and Equipment-Net 5 us-gaap_PropertyPlantAndEquipmentNet us-gaap true debit instant monetary Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others,... false false false false false false false false false 1 false true 1879569000 1879569 false false 2 false true 1788913000 1788913 false false Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c true 19 Other Assets: 4 cxg_TotalOtherAssetsAbstract cxg false na duration string The sum of all other assets, not including property, plant and equipment. [Abstract] false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false The sum of all other assets, not including property, plant and equipment. [Abstract] false 20 Investment in Affiliates 5 us-gaap_EquityMethodInvestments us-gaap true debit instant monetary This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method... false false false false false false false false false 1 false true 25466000 25466 false false 2 false true 25204000 25204 false false This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. No authoritative reference available. false 21 Derivatives 5 us-gaap_DerivativeAssetsNoncurrent us-gaap true debit instant monetary Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for... false false false false false false false false false 1 false true 53225000 53225 false false 2 false true 55945000 55945 false false Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments which are expected to exist longer than one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B false 22 Other 5 us-gaap_OtherAssetsNoncurrent us-gaap true debit instant monetary Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet... false false false false false false false false false 1 false true 4959000 4959 false false 2 false true 5053000 5053 false false Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 false 23 Total Other Assets 5 cxg_TotalOtherAssets cxg false debit instant monetary The sum of all other assets, not including property, plant and equipment. false false false false false false false false false 1 false true 83650000 83650 false false 2 false true 86202000 86202 false false The sum of all other assets, not including property, plant and equipment. No authoritative reference available. true 24 TOTAL ASSETS 4 us-gaap_Assets us-gaap true debit instant monetary Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future... false false false false false false false false false 1 false true 2216936000 2216936 false false 2 false true 2124973000 2124973 false false Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 true 26 Current Liabilities: 4 us-gaap_LiabilitiesCurrentAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 27 Accounts Payable 5 us-gaap_AccountsPayable us-gaap true credit instant monetary Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and... false false false false false false false false false 1 false true 88525000 88525 false false 2 false true 100565000 100565 false false Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false 28 Accrued Royalties 5 us-gaap_AccruedRoyalties us-gaap true credit instant monetary Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. For... false false false false false false false false false 1 false true 15731000 15731 false false 2 false true 20301000 20301 false false Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 false 29 Accrued Severance Taxes 5 cxg_AccruedSeveranceTaxes cxg false credit instant monetary Carrying value as of the balance sheet date of obligations incurred and payable for taxes on mineral extraction activities.... false false false false false false false false false 1 false true 1058000 1058 false false 2 false true 3672000 3672 false false Carrying value as of the balance sheet date of obligations incurred and payable for taxes on mineral extraction activities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No authoritative reference available. false 30 Related Parties 5 us-gaap_DueToRelatedParties us-gaap true credit instant monetary Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets,... false false false false false false false false false 1 false true 273000 273 false false 2 false true 2234000 2234 false false Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). For unclassified balance sheets, represents the total of such liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 17 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (k) -Subparagraph (1) -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d false 31 Short-Term Notes Payable 5 us-gaap_ShortTermNonBankLoansAndNotesPayable us-gaap true credit instant monetary Carrying amount at the balance sheet date of borrowings from a creditor other than a bank, not elsewhere specified in the... false false false false false false false false false 1 false true 80400000 80400 false false 2 false true 72700000 72700 false false Carrying amount at the balance sheet date of borrowings from a creditor other than a bank, not elsewhere specified in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 false 32 Deferred Income Taxes 5 us-gaap_DeferredTaxLiabilitiesCurrent us-gaap true credit instant monetary Represents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable... false false false false false false false false false 1 false true 74362000 74362 false false 2 false true 55000000 55000 false false Represents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 false 33 Current Portion of Long-Term Debt 5 us-gaap_LongTermDebtCurrent us-gaap true credit instant monetary Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes... false false false false false false false false false 1 false true 8732000 8732 false false 2 false true 8462000 8462 false false Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 false 34 Other Current Liabilities 5 us-gaap_OtherLiabilitiesCurrent us-gaap true credit instant monetary Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet... false false false false false false false false false 1 false true 9889000 9889 false false 2 false true 18116000 18116 false false Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Chapter -Section 02 -Paragraph 20 -Article 5 false 35 Total Current Liabilities 5 us-gaap_LiabilitiesCurrent us-gaap true credit instant monetary Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or... false false false false false false false false false 1 false true 278970000 278970 false false 2 false true 281050000 281050 false false Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 true 36 Long-Term Debt: 4 us-gaap_LongTermDebtNoncurrentAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 37 Long-Term Debt 5 us-gaap_LongTermDebtNoncurrent us-gaap true credit instant monetary Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due... false false false false false false false false false 1 false true 14238000 14238 false false 2 false true 15386000 15386 false false Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 38 Capital Lease Obligations 4 us-gaap_CapitalLeaseObligationsNoncurrent us-gaap true credit instant monetary Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the... false false false false false false false false false 1 false true 58710000 58710 false false 2 false true 59296000 59296 false false Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 7, 10, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 false 39 Total Long-Term Debt 4 us-gaap_LongTermDebtAndCapitalLeaseObligations us-gaap true credit instant monetary Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due... false false false false false false false false false 1 false true 72948000 72948 false false 2 false true 74682000 74682 false false Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H true 40 Deferred Credits and Other Liabilities: 4 cxg_TotalDeferredCreditsAndOtherLiabilitiesAbstract cxg false na duration string Total deferred credits and other liabilities. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false Total deferred credits and other liabilities. false 41 Derivatives 5 us-gaap_DerivativeLiabilitiesNoncurrent us-gaap true credit instant monetary Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of after one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FSP39-1 -Paragraph 10A, 10B -Subparagraph Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 false 42 Deferred Income Taxes 5 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant monetary Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net... false false false false false false false false false 1 false true 348363000 348363 false false 2 false true 331338000 331338 false false Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 false 43 Asset Retirement Obligations 5 us-gaap_AssetRetirementObligationsNoncurrent us-gaap true credit instant monetary Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation... false false false false false false false false false 1 false true 7750000 7750 false false 2 false true 7401000 7401 false false Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 false 44 Postretirement Benefits Other Than Pensions 5 us-gaap_OtherPostretirementDefinedBenefitPlanNoncurrentLiabilities us-gaap true credit instant monetary For classified balance sheets this represents the noncurrent liability recognized in the balance sheet that is associated... false false false false false false false false false 1 false true 2791000 2791 false false 2 false true 2728000 2728 false false For classified balance sheets this represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). (The current liability will be separate, but it will normally be small, if there is even any at all.) For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 false 45 Other 5 us-gaap_OtherLiabilitiesNoncurrent us-gaap true credit instant monetary Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance... false false false false false false false false false 1 false true 37977000 37977 false false 2 false true 42900000 42900 false false Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 false 46 Total Deferred Credits and Other Liabilities 5 cxg_TotalDeferredCreditsAndOtherLiabilities cxg false credit instant monetary Total deferred credits and other liabilities. false false false false false false false false false 1 false true 396881000 396881 false false 2 false true 384367000 384367 false false Total deferred credits and other liabilities. No authoritative reference available. true 47 Total Liabilities 4 us-gaap_Liabilities us-gaap true credit instant monetary Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable... false false false false false false false false false 1 false true 748799000 748799 false false 2 false true 740099000 740099 false false Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. true 48 Stockholders' Equity: 4 cxg_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract cxg false na duration string Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] false 49 Common Stock, $.01 par value, 200,000,000 Shares Authorized, 150,971,711 Issued and Outstanding at March 31, 2009 and 150,971,636 Issued and Outstanding at December 31, 2008 5 us-gaap_CommonStockValue us-gaap true credit instant monetary Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par... false false false false false false false false false 1 false true 1510000 1510 false false 2 false true 1510000 1510 false false Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 false 50 Common Stock, par value 5 us-gaap_CommonStockParOrStatedValuePerShare us-gaap true na instant decimal Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. false false false false false false false false true 1 true true 0.01 0.01 false false 2 true true 0.01 0.01 false false Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 51 Common Stock, Shares Authorized 5 us-gaap_CommonStockSharesAuthorized us-gaap true na instant shares The maximum number of common shares permitted to be issued by an entity's charter and bylaws. false false false false false false false false false 1 false true 200000000 200000000.00 false false 2 false true 200000000 200000000.00 false false The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 52 Common Stock, Shares Issued 5 us-gaap_CommonStockSharesIssued us-gaap true na instant shares Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that have... false false false false false false false false false 1 false true 150971711 150971711.00 false false 2 false true 150971636 150971636.00 false false Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that have been repurchased). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued includes shares outstanding and shares held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 53 Common Stock, Shares Outstanding 5 us-gaap_CommonStockSharesOutstanding us-gaap true na instant shares Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized.... false false false false false false false false false 1 false true 150971711 150971711.00 false false 2 false true 150971636 150971636.00 false false Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 54 Capital in Excess of Par Value 5 us-gaap_AdditionalPaidInCapital us-gaap true credit instant monetary Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions... false false false false false false false false false 1 false true 790747000 790747 false false 2 false true 789625000 789625 false false Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-5 -Paragraph 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62, 63 false 55 Preferred Stock, 5,000,000 Shares Authorized; None Issued and Outstanding 5 us-gaap_PreferredStockValue us-gaap true credit instant monetary Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 56 Preferred Stock, Shares Authorized 5 us-gaap_PreferredStockSharesAuthorized us-gaap true na instant shares The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer)... false false false false false false false false false 1 false true 5000000 5000000.00 false false 2 false true 5000000 5000000.00 false false The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 false 57 Preferred Stock, Shares Issued 5 us-gaap_PreferredStockSharesIssued us-gaap true na instant shares Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes also preferred shares that have been repurchased). May be all or portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 58 Preferred Stock, Shares Outstanding 5 us-gaap_PreferredStockSharesOutstanding us-gaap true na instant shares Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 false 59 Retained Earnings 5 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant monetary The cumulative amount of the reporting entity's undistributed earnings or deficit. false false false false false false false false false 1 false true 523859000 523859 false false 2 false true 468955000 468955 false false The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 false 60 Other Comprehensive Income 5 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant monetary Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect,... false false false false false false false false false 1 false true 153466000 153466 false false 2 false true 124784000 124784 false false Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 false 61 Total CNX Gas Shareholders' Equity 5 us-gaap_StockholdersEquity us-gaap true credit instant monetary Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the... false false false false false false false false false 1 false true 1469582000 1469582 false false 2 false true 1384874000 1384874 false false Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 true 62 Noncontrolling Interest 5 us-gaap_MinorityInterest us-gaap true credit instant monetary Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or... false false false false false false false false false 1 false true -1445000 -1445 false false 2 false true 0 0 false false Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 20 -Article 7 false 63 Total Equity 5 cxg_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest cxg false credit instant monetary Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the... false false false false false false false false false 1 false true 1468137000 1468137 false false 2 false true 1384874000 1384874 false false Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. No authoritative reference available. true 64 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 4 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant monetary Total of all Liabilities and Stockholders' Equity items. false false false false false false false false false 1 true true 2216936000 2216936 false false 2 true true 2124973000 2124973 false false Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 true false 2 58 false Thousands NoRounding Hundreds false true XML 17 defnref.xml IDEA: XBRL DOCUMENT Description of a business acquisition (or series of individually immaterial business combinations) planned, initiated, or completed during the period, including background, timing, and allocation of acquisition costs. This element may be used as a single block of text to encapsulate the all disclosures (including data and tables) regarding business combinations including leverage buyout transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51, 52 The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c Value of each class of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 The cash outflow for the return on capital for noncontrolled interest in the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a The net change in the beginning and end of period Other Current Assets balances. No authoritative reference available. Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Total deferred credits and other liabilities. No authoritative reference available. Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet due to materiality considerations. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 24 -Article 5 Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. No authoritative reference available. Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 Royalty expense incurred and are directly related to goods produced and sold and services rendered during the reporting period. No authoritative reference available. After tax gain or loss adjustment to other comprehensive income resulting from the settlement or curtailment of the entity's defined benefit pension and other postretirement plans. A settlement is defined as a transaction that (a) is an irrevocable action, (b) relieves the employer or plan of a primary responsibility for a pension benefit obligation, and (c) eliminates significant risks related to the obligations and the assets used to effect the settlement. A curtailment is an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph A14, A16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 3, 6 Indicate number of shares outstanding of each of registrant's classes of common stock, as of latest practicable date. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 Revenue from the sale of oil and gas which is sold by CNX on behalf of the royalty owner. No authoritative reference available. Trading symbol of an instrument as listed on an exchange. No authoritative reference available. Description containing the entire pension and other postretirement benefits disclosure as a single block of text. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 74, 77, 78, 518 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 54, 56, 264 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-02 -Paragraph 8 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 17, 48 This item represents the entity's proportionate share for the period of the undistributed net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 9 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 7, 10, 13 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Excludes common shares repurchased by the entity and held as Treasury shares. Shares outstanding equals shares issued minus shares held in treasury. Does not include common shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes also preferred shares that have been repurchased). May be all or portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 Amortization of Stock Based Plan. No authoritative reference available. The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -Subparagraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. No authoritative reference available. Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. An enterprise that holds a significant variable interest in a VIE but is not the primary beneficiary may disclose the nature of its involvement with the VIE and when that involvement began, the nature, purpose, size, and activities of the VIE and the enterprise's maximum exposure to loss as a result of its involvement with the VIE. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 2, 14, 15, 16, 23, 24, 25, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 46R -Paragraph 4 -Subparagraph g Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 35 Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 143 -Paragraph 3, 10, 22 Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Cost incurred related to the gas activities, such as transportation, marketing and processing crude oil, natural gas and refined petroleum products. No authoritative reference available. Amortization of restricted stock. No authoritative reference available. Accumulated change in equity from transactions and other events and circumstances from nonowner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 26 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 The net cash inflow (outflow) in other borrowings not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph b The Central Index Key (CIK) is a unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is a required entry in forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 The net change in the beginning and end of period Other Current Liabilities balances. No authoritative reference available. The profit or loss of the entity net of income taxes for the reporting period, calculated and presented in the income statement in accordance with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 For classified balance sheets this represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). (The current liability will be separate, but it will normally be small, if there is even any at all.) For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 6 Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. For unclassified balance sheets, represents the entire amount receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 The current period expense charged against earnings on long-lived, physical assets used in the normal conduct of business and not intended for resale to allocate or recognize the cost of assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset. Examples include buildings, production equipment and customer lists. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 Fair values as of the balance sheet date of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and which are expected to be extinguished or otherwise disposed of after one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FSP39-1 -Paragraph 10A, 10B -Subparagraph Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Noncontrolling Interest No authoritative reference available. Revenues arising from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 07 -Paragraph b -Subparagraph 1 -Article 6 Value stock issued during the period as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 New Accounting Pronouncements And Changes In Accounting Principles [Text Block] No authoritative reference available. Cost of oil and gas purchased during the reporting period. No authoritative reference available. The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 The net change during the period in the amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Represents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise shall separate deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets shall be classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, shall be classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42, 43 Carrying amount at the balance sheet date for long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, physical structures, machinery, vehicles, furniture, computer equipment, construction in progress, and similar items. Amount does not include depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 4, 5 Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 31, 46 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 46 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 24, 26 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 20, 26 Aggregate revenue during the period related to oil and gas business activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Subparagraph fn1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12b -Subsection 1 The net change during the reporting period in other operating assets not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that have been repurchased). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued includes shares outstanding and shares held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY. No authoritative reference available. This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 The cash outflow for the obligation for lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26, 31 Number of basic shares determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 The net change during the reporting period in the aggregate amount of obligations due within one year (or one business cycle). This may include trade payables, amounts due to related parties, royalties payable, and other obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Chapter -Section 02 -Paragraph 20 -Article 5 Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 The net cash outflow associated with the investment in an equity affiliate during the period. No authoritative reference available. The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Subparagraph (e) -Article 9 Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of APIC associated with common AND preferred stock. For APIC associated with only common stock, use the element Additional Paid In Capital, Common Stock. For APIC associated with only preferred stock, use the element Additional Paid In Capital, Preferred Stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 98-5 -Paragraph 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 62, 63 Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 1 -Article 5 The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from nonowner sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 8, 9, 10, 11, 12, 13, 14 The sum of all other assets, not including property, plant and equipment. No authoritative reference available. The net change during the reporting period in other operating obligations not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Fair values as of the balance sheet date for all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments and which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B The cash inflow associated with the amount received from holders exercising their stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 5(c) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Section Appendix E -Paragraph 289 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 9 This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment losses recognized. No authoritative reference available. The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 3 -Article 5 The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 1, 2, 3, 4, 5, 6, 7, 8 Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). For unclassified balance sheets, represents the total of such liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 17 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (k) -Subparagraph (1) -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -Subparagraph d For entities with classified balance sheets, the net change during the reporting period in the value of other assets or liabilities used in operating activities, that are not otherwise defined in the taxonomy. For entities with unclassified balance sheets, the net change during the reporting period in the value of all other assets or liabilities used in operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Revenue from sale of oil and gas purchased from other sources. No authoritative reference available. This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 Carrying value as of the balance sheet date of obligations incurred and payable for taxes on mineral extraction activities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). No authoritative reference available. The net change between the beginning and ending balance of cash and cash equivalents Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 27 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (a) -Subparagraph 20 -Article 7 This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No authoritative reference available. Tax effect of the gain or loss adjustment to other comprehensive income resulting from the settlement or curtailment of the entity's defined benefit pension and other postretirement plans. A settlement is defined as a transaction that (a) is an irrevocable action, (b) relieves the employer or plan of a primary responsibility for a pension benefit obligation, and (c) eliminates significant risks related to the obligations and the assets used to effect the settlement. A curtailment is an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph A14, A16 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 88 -Paragraph 3, 6 The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph b Total costs of sales and operating expenses for the period. No authoritative reference available. Total of the portions of the carrying amounts as of the balance sheet date of long-term debt, which may include notes payable, bonds payable, debentures, mortgage loans, and commercial paper, which are scheduled to be repaid within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 End date of current fiscal year No authoritative reference available. Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. No authoritative reference available. This element may be used to capture the complete disclosure pertaining to short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (f) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph (b) -Subparagraph 6 -Article 5 Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 Description of risk management strategies, derivatives in hedging activities and nonhedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44, 45, 46, 47 The net change during the reporting period in the amount due to the reporting entity for good and services provided to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Value of issued common stock that may be calculated differently depending on whether the stock is issued at par value, no par or stated value. Note: elements for number of common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 The net change during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 2 The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section H Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. Fair values as of the balance sheet date of all assets resulting from contracts that meet the criteria of being accounted for as derivative instruments which are expected to exist longer than one year or beyond the normal operating cycle, if longer, net of the effects of master netting arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 4, 17 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 3 -Section A -Paragraph 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FIN39-1 -Paragraph 10A, 10B The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should have the same value as the supporting SEC submission type No authoritative reference available. Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Disclosure related to the basis of presentation of financial statements, recently adopted and other recent accounting pronouncements, and to selected earnings per common share information. No authoritative reference available. Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 Indicate whether registrants are (1) Large accelerated filers, (2) Accelerated filers, (3) Non-accelerated filers, or (4) Smaller reporting companies. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The net change during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph (h) -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A. No authoritative reference available. The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Sum of operating profit and non-operating income(Expense) before the provision for income tax expense. No authoritative reference available. Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 9 -Article 5 This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy fo r requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. Total of all Liabilities and Stockholders' Equity items. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 32 -Article 5 Carrying amount at the balance sheet date of borrowings from a creditor other than a bank, not elsewhere specified in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 Lifting costs from oil and gas producing activities. No authoritative reference available. Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 The end date of the period covered in the document, in CCYY-MM-YY format. No authoritative reference available. The aggregate interest expense incurred on trading liabilities, commercial paper, long-term debt, capital leases, deposits, and all other borrowings. 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Incremental decrease in pre-tax income assuming
a Hypothetical price increase of:

(In millions)

Natural Gas (1)