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10-Q Filing

SUSSER HOLDINGS CORP CIK: 1361709 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001361709-13-000026
Period End Date 20130331
Filing Date 20130510
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance suss-20130331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 line items
Line Item Tag Value Unit Period
Revolving line of credit LongTermLineOfCredit $35.59M USD Point-in-time
Revolving line of credit LongTermLineOfCredit $58.60M USD Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012 and $9,325 at March 31, 2013) CashAndCashEquivalentsAtCarryingValue $128.31M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $707.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $418.00K USD Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012 and $9,325 at March 31, 2013) CashAndCashEquivalentsAtCarryingValue $263.92M USD Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012 and $9,325 at March 31, 2013) CashAndCashEquivalentsAtCarryingValue $286.23M USD Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012 and $9,325 at March 31, 2013) CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Cash and cash equivalents (SUSP: $6,752 at December 31, 2012 and $9,325 at March 31, 2013) CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $707 at December 31, 2012, and $418 at March 31, 2013 (SUSP: $33,008 at December 31, 2012 and $41,549 at March 31, 2013) ReceivablesNetCurrent $105.87M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $707 at December 31, 2012, and $418 at March 31, 2013 (SUSP: $33,008 at December 31, 2012 and $41,549 at March 31, 2013) ReceivablesNetCurrent $120.93M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Inventories, net (SUSP: $2,981 at December 31, 2012 and $24,008 at March 31, 2013) InventoryNet $115.05M USD Point-in-time
Inventories, net (SUSP: $2,981 at December 31, 2012 and $24,008 at March 31, 2013) InventoryNet $132.68M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Other current assets (SUSP: $821 at December 31, 2012 and $147 at march 31, 2013) OtherAssetsCurrent $11.66M USD Point-in-time
Other current assets (SUSP: $821 at December 31, 2012 and $147 at march 31, 2013) OtherAssetsCurrent $6.68M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.62M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.62M shares Point-in-time
Total current assets AssetsCurrent $529.19M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.23M shares Point-in-time
Total current assets AssetsCurrent $513.83M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 390,201.00 shares Point-in-time
Property and equipment, net (SUSP: $68,173 at December 31, 2012 and $94,749 at March 31, 2012) PropertyPlantAndEquipmentNet $630.26M USD Point-in-time
Property and equipment, net (SUSP: $68,173 at December 31, 2012 and $94,749 at March 31, 2012) PropertyPlantAndEquipmentNet $602.15M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 296,696.00 shares Point-in-time
Marketable Securities, Noncurrent (SUSP : $148,264 at December 31, 2012 and $122,267 at March 31, 2013) MarketableSecuritiesNoncurrent $148.26M USD Point-in-time
Marketable Securities, Noncurrent (SUSP : $148,264 at December 31, 2012 and $122,267 at March 31, 2013) MarketableSecuritiesNoncurrent $122.27M USD Point-in-time
Goodwill (SUSP: $12,936 at December 31, 2012 and at March 31, 2013) Goodwill $244.40M USD Point-in-time
Goodwill (SUSP: $12,936 at December 31, 2012 and at March 31, 2013) Goodwill $244.40M USD Point-in-time
Intangible assets, net (SUSP: $23,131 at December 31, 2012 and $22,469 at March 31, 2013) IntangibleAssetsNetExcludingGoodwill $44.46M USD Point-in-time
Intangible assets, net (SUSP: $23,131 at December 31, 2012 and $22,469 at March 31, 2013) IntangibleAssetsNetExcludingGoodwill $45.76M USD Point-in-time
Other noncurrent assets (SUSP: $191 at December 31, 2012 and $172 at March 31, 2013) OtherAssetsNoncurrent $15.38M USD Point-in-time
Other noncurrent assets (SUSP: $191 at December 31, 2012 and $172 at March 31, 2013) OtherAssetsNoncurrent $15.42M USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Total assets Assets $1.57B USD Point-in-time
Accounts payable (SUSP: $20,847 at December 31, 2012 and $32,846 at March 31, 2013) AccountsPayableCurrent $194.22M USD Point-in-time
Accounts payable (SUSP: $20,847 at December 31, 2012 and $32,846 at March 31, 2013) AccountsPayableCurrent $171.54M USD Point-in-time
Accrued expenses and other current liabilities (SUSP: $1,102 at December 31, 2012 and $3,725 at March 31, 2013) AccruedExpensesAndOtherCurrentLiabilities $63.83M USD Point-in-time
Accrued expenses and other current liabilities (SUSP: $1,102 at December 31, 2012 and $3,725 at March 31, 2013) AccruedExpensesAndOtherCurrentLiabilities $58.01M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $36.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $36.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $252.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $235.41M USD Point-in-time
Revolving line of credit (SUSP: $3,090 at December 31, 2012 and $0 at March 31, 2013) LongTermLineOfCredit $35.59M USD Point-in-time
Revolving line of credit (SUSP: $3,090 at December 31, 2012 and $0 at March 31, 2013) LongTermLineOfCredit $58.60M USD Point-in-time
Long-Term Debt Noncurrent, Excluding Line of Credit LongTermDebtNoncurrentExcludingLineOfCredit $545.74M USD Point-in-time
Long-Term Debt Noncurrent, Excluding Line of Credit LongTermDebtNoncurrentExcludingLineOfCredit $571.65M USD Point-in-time
Deferred gain, long-term portion DeferredGainOnSaleOfProperty $28.55M USD Point-in-time
Deferred gain, long-term portion DeferredGainOnSaleOfProperty $27.96M USD Point-in-time
Deferred Tax Liabilities, Net, Noncurrent (SUSP: $152 at December 31, 2012 and $152 at March 31, 2013) DeferredTaxLiabilitiesNoncurrent $80.99M USD Point-in-time
Deferred Tax Liabilities, Net, Noncurrent (SUSP: $152 at December 31, 2012 and $152 at March 31, 2013) DeferredTaxLiabilitiesNoncurrent $81.97M USD Point-in-time
Other noncurrent liabilities (SUSP: $2,476 at December 31, 2012 and $2,344 at March 31, 2013) OtherLiabilitiesNoncurrent $16.30M USD Point-in-time
Other noncurrent liabilities (SUSP: $2,476 at December 31, 2012 and $2,344 at March 31, 2013) OtherLiabilitiesNoncurrent $16.90M USD Point-in-time
Total liabilities Liabilities $969.09M USD Point-in-time
Total liabilities Liabilities $982.84M USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies: CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value; 125,000,000 shares authorized; 21,619,700 issued and 21,229,499 outstanding as of December 30, 2012; 21,624,468 issued and 21,327,772 outstanding as of March 31, 2013 CommonStockValue $213.00K USD Point-in-time
Common stock, $.01 par value; 125,000,000 shares authorized; 21,619,700 issued and 21,229,499 outstanding as of December 30, 2012; 21,624,468 issued and 21,327,772 outstanding as of March 31, 2013 CommonStockValue $212.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $277.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $276.43M USD Point-in-time
Treasury stock, common shares, at cost; 390,201 as of December 30, 2012; and 296,696 as of March 31, 2013 TreasuryStockValue $8.07M USD Point-in-time
Treasury stock, common shares, at cost; 390,201 as of December 30, 2012; and 296,696 as of March 31, 2013 TreasuryStockValue $6.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $121.31M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $120.92M USD Point-in-time
Total Susser Holdings Corporation shareholders' equity StockholdersEquity $389.50M USD Point-in-time
Total Susser Holdings Corporation shareholders' equity StockholdersEquity $392.62M USD Point-in-time
Noncontrolling interest MinorityInterest $210.53M USD Point-in-time
Noncontrolling interest MinorityInterest $211.20M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $600.70M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $603.15M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.57B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Merchandise sales SalesRevenueGoodsNet $247.48M USD 1 Quarter
Merchandise sales SalesRevenueGoodsNet $226.07M USD 1 Quarter
Motor fuel sales FuelSalesRevenue $1.23B USD 1 Quarter
Motor fuel sales FuelSalesRevenue $1.18B USD 1 Quarter
Other income OtherOperatingIncome $13.11M USD 1 Quarter
Other income OtherOperatingIncome $13.38M USD 1 Quarter
Total revenues Revenues $1.41B USD 1 Quarter
Total revenues Revenues $1.49B USD 1 Quarter
Merchandise CostOfGoodsSold $150.34M USD 1 Quarter
Merchandise CostOfGoodsSold $165.65M USD 1 Quarter
Motor fuel FuelCost $1.17B USD 1 Quarter
Motor fuel FuelCost $1.14B USD 1 Quarter
Other OtherCostOfOperatingRevenue $1.03M USD 1 Quarter
Other OtherCostOfOperatingRevenue $689.00K USD 1 Quarter
Total cost of sales CostOfRevenue $1.34B USD 1 Quarter
Total cost of sales CostOfRevenue $1.29B USD 1 Quarter
Gross profit GrossProfit $122.95M USD 1 Quarter
Gross profit GrossProfit $147.04M USD 1 Quarter
Personnel LaborAndRelatedExpense $41.91M USD 1 Quarter
Personnel LaborAndRelatedExpense $50.97M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.93M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.05M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $40.05M USD 1 Quarter
Other operating OtherCostAndExpenseOperating $36.56M USD 1 Quarter
Rent LeaseAndRentalExpense $11.77M USD 1 Quarter
Rent LeaseAndRentalExpense $11.74M USD 1 Quarter
Loss on disposal of assets and impairment charge GainLossOnDispositionOfAssetsAndImpairmentCharges $-448.00K USD 1 Quarter
Loss on disposal of assets and impairment charge GainLossOnDispositionOfAssetsAndImpairmentCharges $293.00K USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $14.18M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $12.56M USD 1 Quarter
Total operating expenses OperatingExpenses $113.44M USD 1 Quarter
Total operating expenses OperatingExpenses $131.43M USD 1 Quarter
Income from operations OperatingIncomeLoss $9.51M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.61M USD 1 Quarter
Interest expense, net InterestExpense $10.33M USD 1 Quarter
Interest expense, net InterestExpense $10.11M USD 1 Quarter
Other miscellaneous IncomeLossFromEquityMethodInvestments $-42.00K USD 1 Quarter
Other miscellaneous IncomeLossFromEquityMethodInvestments $-78.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-10.37M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-10.18M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-861.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.55M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-335.00K USD 1 Quarter
Net income ProfitLoss $-526.00K USD 1 Quarter
Net income ProfitLoss $3.88M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.11M USD 1 Quarter
Net income attributable to Susser Holdings Corporation NetIncomeLoss $-232.00K USD 1 Quarter
Net income attributable to Susser Holdings Corporation NetIncomeLoss $-528.00K USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.03 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 21.07M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.61M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 20.61M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.07M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-526.00K USD 1 Quarter
Net income ProfitLoss $3.88M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $14.18M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $12.56M USD 1 Quarter
Amortization of deferred financing fees/debt discount, net AmortizationOfFinancingCostsAndDiscounts $818.00K USD 1 Quarter
Amortization of deferred financing fees/debt discount, net AmortizationOfFinancingCostsAndDiscounts $853.00K USD 1 Quarter
Loss on disposal of assets and impairment charge GainLossOnDispositionOfAssetsAndImpairmentCharges $-448.00K USD 1 Quarter
Loss on disposal of assets and impairment charge GainLossOnDispositionOfAssetsAndImpairmentCharges $293.00K USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $1.17M USD 1 Quarter
Non-cash stock-based compensation ShareBasedCompensation $1.56M USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $-215.00K USD 1 Quarter
Deferred income tax DeferredIncomeTaxExpenseBenefit $-968.00K USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $158.00K USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.13M USD 1 Quarter
Account receivables IncreaseDecreaseInReceivablesNetCurrent $15.06M USD 1 Quarter
Account receivables IncreaseDecreaseInReceivablesNetCurrent $14.45M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $17.63M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $6.43M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-3.82M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $5.02M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $34.27M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $18.35M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-503.00K USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-4.70M USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOperatingLiabilities $727.00K USD 1 Quarter
Other noncurrent liabilities IncreaseDecreaseInOperatingLiabilities $-1.08M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.02M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $-4.54M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $37.45M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.34M USD 1 Quarter
Purchase of intangibles PaymentsToAcquireIntangibleAssets $276.00K USD 1 Quarter
Purchase of intangibles PaymentsToAcquireIntangibleAssets $213.00K USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 1 Quarter
Proceeds from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.32M USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $407.12M USD 1 Quarter
Purchase of marketable securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Redemption of short-term investments ProceedsFromSaleOfShortTermInvestments $433.12M USD 1 Quarter
Redemption of short-term investments ProceedsFromSaleOfShortTermInvestments - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-21.23M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.70M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $366.00K USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $26.11M USD 1 Quarter
Revolving line of credit, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet $-23.01M USD 1 Quarter
Revolving line of credit, net LineOfCreditFacilityIncreaseDecreaseForPeriodNet - USD 1 Quarter
Proceeds from issuance of equity, net of issuance costs ProceedsFromRepurchaseOfEquity $263.00K USD 1 Quarter
Proceeds from issuance of equity, net of issuance costs ProceedsFromRepurchaseOfEquity $1.62M USD 1 Quarter
Purchase of shares for treasury PaymentsForRepurchaseOfCommonStock $104.00K USD 1 Quarter
Purchase of shares for treasury PaymentsForRepurchaseOfCommonStock $943.00K USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.13M USD 1 Quarter
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $158.00K USD 1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-4.78M USD 1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-6.08M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-49.00K USD 1 Quarter
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-22.31M USD 1 Quarter
Net increase in cash CashAndCashEquivalentsPeriodIncreaseDecrease $7.74M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $128.31M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $263.92M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $286.23M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $128.31M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $263.92M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $286.23M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $120.56M USD Point-in-time
Issuance of stock from treasury StockIssued1 $-1.87M USD 1 Quarter
Issuance of stock from treasury StockIssued1 $-1.38M USD 1 Quarter
Capital expenditures included in accounts payable and accruals at end of year CapitalExpendituresIncurredButNotYetPaid $1.47M USD 1 Quarter
Capital expenditures included in accounts payable and accruals at end of year CapitalExpendituresIncurredButNotYetPaid $4.32M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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