CNX Gas Corporation

(NYSE:CXG)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	3,116	23,101	32,375	32,048
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	65,186	80,921	60,107	39,702
Loans Receivable	—	—	—	—
Other Receivable	6,624	6,132	13,167	2,378
Receivables	71,810	87,053	73,274	42,080
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	65,276	22,246	—
Other Current Assets	79,632	1,423	1,694	13,859
Total Current Assets	154,558	176,853	129,589	87,987
Land and Improvements	—	274,247	214,119	206,196
Building and Improvements	—	1,351	1,351	1,351
Machinery Furniture and Equipment	—	192,196	183,489	166,468
Construction in Progress	—	—	—	—
Other Fixed Assets	1,943,084	1,291,415	1,193,017	1,135,045
Total Fixed Assets	1,943,084	1,759,209	1,591,976	1,509,060
Gross Fixed Assets	1,943,084	1,759,209	1,591,976	1,509,060
Accumulated Depreciation and Depletion	301,790	282,853	270,463	254,154
Net Fixed Assets	1,641,294	1,476,356	1,321,513	1,254,906
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	59,045	29,308	36,560	37,810
Total Non Current Assets	1,700,339	1,505,664	1,358,073	1,292,716
Total Assets	1,854,897	1,682,517	1,487,662	1,380,703
Liabilities
Current Liabilities
Accounts Payable	69,101	41,768	26,369	30,263
Notes Payable	58,200	27,000	—	—
Short Term Debt	7,563	7,450	5,753	5,819
Accrued Expenses	—	—	—	—
Accrued Liabilities	31,074	30,005	27,763	17,211
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	28,203	—	—	1,269
Other Current Liabilities	15,443	177,109	67,342	8,122
Total Current Liabilities	209,584	283,332	127,227	62,684
Non Current Liabilities
Long Term Debt	16,430	16,955	76,304	66,949
Capital Lease Obligations	58,935	59,686	—	—
Deferred Income Tax Liabilities	259,826	212,916	204,636	188,415
Other Non Current Liabilities	43,745	121,118	53,633	38,738
Minority Interest Liabilities	-1,306	6	853	680
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	587,214	694,013	462,653	357,466
Total Liabilities	377,630	410,681	335,426	294,782
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,267,683	988,504	1,025,009	1,023,237
Common Par	—	1,509	1,509	1,509
Additional Paid in Capital	—	787,685	786,723	785,575
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	—	344,058	279,803	229,962
Treasury Stock	—	—	—	—
Other Equity Adjustments	—	-144,748	-43,026	6,191
Total Capitalization	1,284,113	1,005,459	1,101,313	1,090,186
Cash Flow	—	232,791	205,411	184,639
Working Capital	-55,026	-106,479	2,362	25,303
Free Cash Flow	—	-49,027	-10,335	-84,751
Invested Capital	1,343,048	1,065,145	1,101,313	1,090,186
Total Equity	1,267,683	988,504	1,025,009	1,023,237
Total Liabilities and Stock Equity	1,854,897	1,682,517	1,487,662	1,380,703

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	32,048	107,173	20,073	3
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	39,702	51,098	42,399	1,435
Loans Receivable	—	—	—	—
Other Receivable	2,378	—	—	—
Receivables	42,080	51,098	42,399	1,435
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	9,339	8,301
Other Current Assets	13,859	14,465	18,067	6,585
Total Current Assets	87,987	172,736	89,878	16,324
Land and Improvements	206,196	37,055	26,573	73,860
Building and Improvements	1,351	—	—	—
Machinery Furniture and Equipment	166,468	112,009	141,959	697,505
Construction in Progress	—	—	—	—
Other Fixed Assets	1,135,045	972,219	720,159	74
Total Fixed Assets	1,509,060	1,121,283	888,691	771,439
Gross Fixed Assets	1,509,060	1,121,283	888,691	771,439
Accumulated Depreciation and Depletion	254,154	203,121	165,144	130,563
Net Fixed Assets	1,254,906	918,162	723,547	640,876
Intangibles	—	—	—	—
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	37,810	64,103	61,431	66,090
Total Non Current Assets	1,292,716	982,265	784,978	706,966
Total Assets	1,380,703	1,155,001	874,856	723,290
Liabilities
Current Liabilities
Accounts Payable	30,263	27,872	22,541	24,002
Notes Payable	—	—	—	—
Short Term Debt	5,819	—	—	—
Accrued Expenses	—	—	—	—
Accrued Liabilities	17,211	16,727	18,769	18,091
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	1,269	3,091	—	—
Other Current Liabilities	8,122	9,222	44,848	—
Total Current Liabilities	62,684	56,912	86,158	42,093
Non Current Liabilities
Long Term Debt	66,949	—	—	—
Capital Lease Obligations	—	63,897	—	—
Deferred Income Tax Liabilities	188,415	120,008	47,736	183,624
Other Non Current Liabilities	38,738	33,969	61,490	35,017
Minority Interest Liabilities	680	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	357,466	274,786	195,384	260,734
Total Liabilities	294,782	217,874	109,226	218,641
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	1,023,237	880,215	679,472	462,556
Common Par	1,509	1,508	1,508	—
Additional Paid in Capital	785,575	781,960	779,509	215,710
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	229,962	94,337	-65,530	252,469
Treasury Stock	—	—	—	—
Other Equity Adjustments	6,191	2,410	-36,015	-5,623
Total Capitalization	1,090,186	880,215	679,472	462,556
Cash Flow	184,639	197,866	137,207	113,677
Working Capital	25,303	115,824	3,720	-25,769
Free Cash Flow	-84,751	89,326	-385,922	85,597
Invested Capital	1,090,186	944,112	679,472	462,556
Total Equity	1,023,237	880,215	679,472	462,556
Total Liabilities and Stock Equity	1,380,703	1,155,001	874,856	723,290