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SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION:

CONSOL Energy Inc. consists of one reportable segment: Pennsylvania Mining Complex. The principal activities of PAMC are mining, preparation and marketing of thermal coal, sold primarily to power generators. It also includes selling, general and administrative activities, as well as various other activities assigned to PAMC.

CONSOL Energy Inc.’s Other segment includes revenue and expenses from various corporate and diversified business activities that are not allocated to PAMC. The diversified business activities include coal terminal operations, closed and idle mine activities, selling, general and administrative activities, as well as various other non-operated activities, none of which are individually significant to the Company.

Industry segment results for the three months ended June 30, 2018 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
370,697

 
$

 
$

 
$
370,697

 
(A)
Terminal Revenue

 
16,659

 

 
16,659

 
 
Freight Revenue
17,444

 

 

 
17,444

 
 
Total Revenue and Freight
$
388,141

 
$
16,659

 
$

 
$
404,800

 
 
Earnings (Loss) Before Income Tax
$
85,173

 
$
(29,432
)
 
$

 
$
55,741

 
 
Segment Assets
$
1,903,324

 
$
853,178

 
$

 
$
2,756,502

 
 
Depreciation, Depletion and Amortization
$
47,582

 
$
7,379

 
$

 
$
54,961

 
 
Capital Expenditures
$
29,002

 
$
5,241

 
$

 
$
34,243

 
 

Industry segment results for the three months ended June 30, 2017 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
303,707

 
$

 
$

 
$
303,707

 
(A)
Terminal Revenue

 
14,855

 

 
14,855

 
 
Freight Revenue
17,762

 

 

 
17,762

 
 
Total Revenue and Freight
$
321,469

 
$
14,855

 
$

 
$
336,324

 
 
Earnings Before Income Tax
$
49,643

 
$
12,214

 
$

 
$
61,857

 
 
Segment Assets
$
1,938,811

 
$
687,799

 
$

 
$
2,626,610

 
 
Depreciation, Depletion and Amortization
$
41,402

 
$
(16,134
)
 
$

 
$
25,268

 
 
Capital Expenditures
$
13,770

 
$
438

 
$

 
$
14,208

 
 

Industry segment results for the six months ended June 30, 2018 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
721,706

 
$

 
$

 
$
721,706

 
(A)
Terminal Revenue

 
31,880

 

 
31,880

 
 
Freight Revenue
35,331

 

 

 
35,331

 
 
Total Revenue and Freight
$
757,037

 
$
31,880

 
$

 
$
788,917

 
 
Earnings (Loss) Before Income Tax
$
182,900

 
$
(50,016
)
 
$

 
$
132,884

 
 
Segment Assets
$
1,903,324

 
$
853,178

 
$

 
$
2,756,502

 
 
Depreciation, Depletion and Amortization
$
90,839

 
$
13,593

 
$

 
$
104,432

 
 
Capital Expenditures
$
48,717

 
$
7,482

 
$

 
$
56,199

 
 

Industry segment results for the six months ended June 30, 2017 are:
 
PAMC
 
Other
 
Adjustments and Eliminations
 
Consolidated
 
 
Coal Revenue
$
620,155

 
$

 
$

 
$
620,155

 
(A)
Terminal Revenue

 
27,742

 

 
27,742

 
 
Freight Revenue
30,045

 

 

 
30,045

 
 
Total Revenue and Freight
$
650,200

 
$
27,742

 
$

 
$
677,942

 
 
Earnings Before Income Tax
$
110,658

 
$
7,049

 
$

 
$
117,707

 
 
Segment Assets
$
1,938,811

 
$
687,799

 
$

 
$
2,626,610

 
 
Depreciation, Depletion and Amortization
$
83,703

 
$
(5,442
)
 
$

 
$
78,261

 
 
Capital Expenditures
$
21,888

 
$
1,341

 
$

 
$
23,229

 
 

(A)
For the three and six months ended June 30, 2018, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company's total sales:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Customer A
$
76,415

 
$
34,880

 
$
163,241

 
$
60,024

Customer B
66,422

 
35,188

 
97,126

 
90,008

Customer C
57,474

 
50,719

 
109,687

 
107,789



Reconciliation of Segment Information to Consolidated Amounts:

Total Assets:
 
June 30,
 
2018
 
2017
Segment assets for total reportable business segments
$
1,903,324

 
$
1,938,811

Segment assets for all other business segments
496,847

 
495,138

Items excluded from segment assets:
 
 
 
   Cash and other investments
283,841

 
98

   Deferred tax assets
72,490

 
192,563

Total Consolidated Assets
$
2,756,502

 
$
2,626,610