Employment, Production Facts
(Year-End '10)
| |
Employees1
(By Residence)
|
Coal Production2
(Includes Equity Affiliates)
(Millions Tons)
PortalReserve
|
Gas Production+
(Millions Cubic Feet)
|
| West Virginia |
3,939 |
34.9 |
30.3 |
18,606 |
| Pennsylvania |
2,476 |
21.2 |
25.8 |
33,166 |
| Virginia |
759 |
4.7 |
4.7 |
74,315 |
| Kentucky |
211 |
0.1 |
0.1 |
57 |
| Ohio |
1,077 |
0.5 |
0.5 |
172 |
| Utah |
80 |
1.0 |
1.0 |
--- |
| Other3 |
285 |
--- |
--- |
1,559 |
| |
 |
| Total |
8,827 |
62.4
|
62.4
|
127,875
|
 |
+ 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.

Economic Impact in Coal & Gas States
| |
Total |
| West Virginia |
$408
|
$98 |
$372 |
$878 |
| Pennsylvania |
$372 |
$89 |
$192 |
$653 |
| Virginia |
$92
|
$22 |
$74 |
$188 |
| Kentucky |
$25 |
$6
|
$10 |
$41 |
| Ohio |
$111 |
$26 |
$28 |
$165 |
| Utah |
$18 |
$4 |
$8 |
$30 |
| Other |
$26 |
$6 |
$11 |
$43 |
 |
| Total |
$1,052 |
$251 |
$695 |
$1,998 |
* Includes, as appropriate, payroll taxes, state and local taxes, sales and use taxes, license and franchise taxes, severance taxes, state and federal reclamation taxes, black lung taxes, gross receipts taxes and other excise taxes.

Production Assets (includes equity affiliates)
| |
|
Coal Reserves |
Net Gas Reserves |
Net Surface Acres |
| 2010 |
|
4.4 billion tons |
3.7 trillion cubic ft. |
--- |
| 2009 |
|
4.5 billion tons |
1.9 trillion cubic ft. |
--- |
 |
| 2008 |
|
4.5 billion tons |
1.4 trillion cubic ft. |
409,977 |
| |
| |
|
Tow Boats/Barges |
Producing Gas Wells |
# of Mines/
Preparation Plants |
| 2010 |
|
22/620 |
12,587(net) 14,747(gross) |
13/10 |
| 2009 |
|
24/650 |
3,926(net) 5,240(gross) |
16/13 |
 |
| 2008 |
|
24/700
|
3,496(net) 5,236(gross) |
17/13 |
| |

Selected Operating Data
(year-end 2010 - includes equity affiliates)

| Coal |
|
| Tons Sold |
63.9 million tons
|
| Tons Produced |
62.4 million tons |
|
Average Realized Price (net)
|
$61.35
|
| |
|
| Gas |
|
| Volume Produced / Sold (net) |
127.9 billion cubic feet
|
| Average Sales Price |
$5.83 per million cubic feet
|

Distribution of Coal Production by Market
| |
| Domestic Sales |
|
|
| Electric Utilities |
50.2 |
 |
| Steel and Coke |
1.0 |
|
Other
(including inventory variations)
|
2.4
|
| |
|
International Sales
|
|
| Metallurgical |
2.3 |
| Steam |
2.2 |
| Other |
1.0 |
| |
|
| Third Party Sales |
3.3 |
| |
|
 |
| Total |
62.4
|
|
 |
Excludes equity affiliates, purchased/processed Coal

|
Coal Production by Method
|
 |
Selected Financial Data
Year-end 2010, Thousands of Dollars
|
| Method |
Percentage of Total
|
| Underground |
94%
|
| Surface |
6.0% |
|
Total
|
100%
|
|
| Revenue and Other Income |
$5,236,021
|
Net Income Attributable to
Consol Energy Shareholders |
$346,781
|
|
Net Cash Provided
by Operating Activities
|
$1,131,312 |
|
Capital Expenditures
|
$1.154,024
|
|