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CONSOL COMM IL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues1,282.231,304.031,336.541,399.071,059.57743.18775.74635.74601.58477.88
Total Revenue1,282.231,304.031,336.541,399.071,059.57743.18775.74635.74601.58477.88
Cost of services and products569.63560.64574.94611.87446.00321.41328.40242.66222.45175.93
Depreciation and amortization300.60324.86381.24432.67291.87174.01179.92149.44139.27120.33
Selling, general and administrative expenses271.13275.36299.09333.61249.14156.52178.23140.64135.41108.16
Acquisition and other transaction costs--7.65--1.9633.651.211.4111.820.7820.80
Intangible assets impairment------------------(1.24)
Debt refinancing costs--------------------
Loss on Impairment(5.70)--------(0.61)0.00------
Operating income (loss)135.18135.5181.2818.9738.9189.4187.7891.19103.6651.42
Interest expense175.20143.59136.66134.58129.7976.8379.6282.5485.7772.60
Interest income--------------------
Investment income42.3141.0638.0939.6031.7532.9736.6934.5237.7030.67
Minority interest--------------------
Other, net0.879.72(10.86)1.32(0.50)(0.84)(1.50)(0.97)(0.46)0.60
Gain (loss) on extinguishment of debt(17.10)(18.26)4.51----(6.56)(41.24)(13.79)(7.66)(4.46)
Change in fair value of contingent payment rights(86.48)23.80----------------
Income Before Income Taxes(100.41)48.24(23.65)(74.70)(59.63)38.162.1028.4247.485.63
Income tax expense6.2810.94(3.71)(24.13)(124.93)22.962.7813.0317.510.66
Current: State0.472.241.391.630.150.710.661.010.091.08
Current: Federal0.310.310.140.251.061.39(3.71)1.771.380.34
Deferred:Federal4.878.80(4.34)(17.25)(141.73)20.094.328.1415.932.00
Deferred:State0.64(0.42)(0.91)(8.76)15.600.781.512.110.12(2.76)
Income from continuing operations----------------29.964.97
Income (Loss) from Discontinued Operations, net of tax----------------(0.16)1.21
Gain on sale of discontinued operations, net of tax----------------1.330.00
Income before Extraordinary Item--------------------
Extraordinary item--------------------
Net income (loss)(106.69)37.30(19.93)(50.57)65.3015.20(0.67)15.3931.146.17
Less: Net Income Attributable to Noncontrolling Interest0.390.330.450.260.350.270.210.320.330.53
Dividends on redeemable preferred shares--------------------
Less: earnings allocated to participating securities--------------------
Dividends on Series A preferred stock2.68------------------
Net Income (Loss) available to limited partners shareholders(109.76)36.98(20.38)(50.83)64.9514.93(0.88)15.0730.815.64
Income per share before extraordinary item--------------------
EPS (Basic) : Income from continuing operations----------------0.730.12
EPS (Basic) : Income from discontinued operations----------------0.030.03
Extraordinary item per share--------------------
NET EARNINGS PER SHARE (BASIC)(1.26)0.47(0.29)(0.73)1.070.29(0.02)0.350.760.15
Income per share before extraordinary item--------------------
EPS (Diluted) : Income from continuing operations----------------0.730.12
EPS (Diluted) : Income from discontinued operations----------------0.030.03
Extraordinary item per share--------------------
NET EARNINGS PER SHARE (DILUTED)(1.26)0.47(0.29)(0.73)1.070.29(0.02)0.350.760.15
Weighted Average Shares Outstanding (Basic)87.2972.7570.8470.6160.3750.3050.1842.0039.7634.65
Weighted Average Shares Outstanding (Diluted)87.2972.7570.8470.6160.3750.3050.1842.0039.7634.65