Employment, Production Facts
(Year-End 2012)
| |
Employees1
(By Residence) |
Coal Production2
(Includes Equity Affiliates)
(MM Tons) |
Gas Production+
(Bcfe) |
| |
| West Virginia |
3,849 |
32.8 |
16.0 |
| Pennsylvania |
2,635 |
19.7 |
76.6 |
| Virginia |
707 |
3.6 |
76.4 |
| Kentucky |
218 |
--- |
--- |
| Ohio |
1,155 |
0.4 |
2.8 |
| Utah |
24 |
--- |
2.4 |
| Other3 |
305 |
--- |
0.1 |
| |
| Total |
8,893 |
56.5 |
174.4 |
+ Net gas
production in million cubic feet.
1 Includes employees not involved in
operations.
2 For some mines the production
portal is in one state, while the producing reserve may be in more
than one state.
3 Includes employees in 17 other
states, plus Ontario, Canada.
Employment, Production Facts
| |
Payroll |
Benefits |
Taxes Paid* |
Total |
| West Virginia |
$489 |
$119 |
$394 |
$1,002 |
| Pennsylvania |
$419 |
$102 |
$199 |
$720 |
| Virginia |
$95 |
$23 |
$58 |
$176 |
| Kentucky |
$29 |
$7 |
$8 |
$44 |
| Ohio |
$141 |
$34 |
$30 |
$205 |
| Utah |
$5 |
$1 |
$2 |
$8 |
| Other |
$31 |
$8 |
$12 |
$51 |
| |
| Total |
$1,209 |
$294 |
$703 |
$2,206 |
Production Assets
(includes equity affiliates)
| |
Coal Reserves |
Net Gas Reserves |
Net Surface Acres |
| |
| 2012 |
4.3 billion tons |
4.0 trillion cubic feet |
398,000 |
| 2011 |
4.5 billion tons |
3.5 trillion cubic feet |
400,474 |
| 2010 |
4.4 billion tons |
3.7 trillion cubic feet |
407,604 |
| 2009 |
4.5 billion tons |
1.9 trillion cubic feet |
403,815 |
| 2008 |
4.5 billion tons |
1.4 trillion cubic feet |
409,449 |
| |
|
Net |
Gross |
|
| 2012 |
21/600 |
12,818 |
14,906 |
11/10 |
| 2011 |
22/625 |
12,725 |
14,743 |
12/9 |
| 2010 |
22/620 |
12,587 |
14,747 |
13/10 |
| 2009 |
24/650 |
3,926 |
5,240 |
16/13 |
| 2008 |
24/700 |
3,496 |
5,236 |
17/13 |
Selected Operating Data
(Year-End 2012 - excludes equity affiliates,
purchased/processed)

| |
| Tons Sold |
56.9 million tons |
| Tons Produced |
56.0 million tons |
| Average sales price per ton |
$67.11 |
| |
| Volume Produced/Sold (net) |
156.3 billion cubic feet |
| Average Sales Price |
$4.22 per thousand cubic feet |
Distribution of Coal Production by Market
| 2012
Percentage Total |
| |
| Metallurgical |
1.5 million tons |
| Steam |
44.5 million tons |
| |
| Total |
46 million tons |
| |
| Metallurgical |
5.7 million tons |
| Steam |
4.6 million tons |
| |
| Total |
10.3 million tons |
| |
| Combined Total |
56.3 million tons |

Coal Production by Method
| |
| Underground |
96% |
| Surface |
4% |
| |
| Total |
100% |
|
Selected Financial Data
(Year 2012, Thousands of Dollars)
| |
| Revenue and Other Income |
$5,430,307 |
Net Income Attribute to
CONSOL Energy Shareholders |
$388,470 |
| Net Cash Provided by Operating Activities |
$728,129 |
| Capital Expenditures |
$1,575,230 |
|