Company Statistics


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
 
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Total 8,827 62.4
62.4
127,875
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+ 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.

 

 

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Economic Impact in Coal & Gas States

 

  Payroll Benefits

 


Taxes Paid* 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
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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.

 

 

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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. ---
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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
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2008   24/700
3,496(net) 5,236(gross) 17/13
    

 

 

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Selected Operating Data

(year-end 2010 - includes equity affiliates)

 

Barge

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

 

 

 

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Distribution of Coal Production by Market

 

  2010 Million Tons 2010 Percentage of Total
Domestic Sales

Electric Utilities 50.2 Pie Chart
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
   
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Total 62.4
 
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Excludes equity affiliates, purchased/processed Coal

 

 

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Coal Production by Method

(red line)

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