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10-Q Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001538849-16-000096
Period End Date 20160331
Filing Date 20160506
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance cst-20160331.xml
Filing Contents
Balance Sheet 58 line items
Line Item Tag Value Unit Period
AR Allowance AllowanceForDoubtfulAccountsReceivableCurrent $1.09M USD Point-in-time
AR Allowance AllowanceForDoubtfulAccountsReceivableCurrent $1.05M USD Point-in-time
Cash Cash $1.98M USD Point-in-time
Cash Cash $1.19M USD Point-in-time
Accounts receivable, net of allowances of $1,053 and $1,090, respectively AccountsReceivableNetCurrent $21.95M USD Point-in-time
Accounts receivable, net of allowances of $1,053 and $1,090, respectively AccountsReceivableNetCurrent $23.41M USD Point-in-time
Accounts receivable from related parties AccountsReceivableRelatedPartiesCurrent $7.34M USD Point-in-time
Accounts receivable from related parties AccountsReceivableRelatedPartiesCurrent $8.00M USD Point-in-time
Inventories InventoryNet $15.74M USD Point-in-time
Inventories InventoryNet $14.67M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.40M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $3.29M USD Point-in-time
Other current assets, net OtherAssetsCurrent $6.68M USD Point-in-time
Other current assets, net OtherAssetsCurrent $4.94M USD Point-in-time
Total current assets AssetsCurrent $57.14M USD Point-in-time
Total current assets AssetsCurrent $54.46M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $628.56M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $656.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $82.31M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $86.32M USD Point-in-time
Goodwill Goodwill $80.82M USD Point-in-time
Goodwill Goodwill $88.18M USD Point-in-time
Other assets OtherAssetsNoncurrent $11.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.18M USD Point-in-time
Total assets Assets $857.79M USD Point-in-time
Total assets Assets $902.13M USD Point-in-time
Current portion of debt and capital lease obligations LongTermDebtCurrent $8.34M USD Point-in-time
Current portion of debt and capital lease obligations LongTermDebtCurrent $8.41M USD Point-in-time
Accounts payable AccountsPayableCurrent $33.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $32.58M USD Point-in-time
Accounts payable from related parties AccountsPayableTradeCurrent $6.32M USD Point-in-time
Accounts payable from related parties AccountsPayableTradeCurrent $4.69M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $10.67M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $15.81M USD Point-in-time
Motor fuel taxes payable TaxesPayableCurrent $10.26M USD Point-in-time
Motor fuel taxes payable TaxesPayableCurrent $9.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $71.24M USD Point-in-time
Total current liabilities LiabilitiesCurrent $69.17M USD Point-in-time
Debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $496.14M USD Point-in-time
Debt and capital lease obligations, less current portion LongTermDebtAndCapitalLeaseObligations $430.63M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $43.61M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $42.72M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $23.16M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $23.98M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.28M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.41M USD Point-in-time
Total liabilities Liabilities $588.93M USD Point-in-time
Total liabilities Liabilities $652.41M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Total CrossAmerica Partners' Capital PartnersCapital $268.99M USD Point-in-time
Total CrossAmerica Partners' Capital PartnersCapital $249.89M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $-170.00K USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $-135.00K USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $268.86M USD Point-in-time
Total equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $249.72M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $902.13M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $857.79M USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Operating revenues (a) Revenues $367.74M USD 1 Quarter
Operating revenues (a) Revenues $480.46M USD 1 Quarter
Cost of sales (b) CostOfGoodsSold $442.73M USD 1 Quarter
Cost of sales (b) CostOfGoodsSold $330.55M USD 1 Quarter
Gross profit GrossProfit $37.19M USD 1 Quarter
Gross profit GrossProfit $37.73M USD 1 Quarter
Income from CST Fuel Supply Equity IncomeLossFromEquityMethodInvestments $4.05M USD 1 Quarter
Income from CST Fuel Supply Equity IncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $15.41M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $17.34M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $10.45M USD 1 Quarter
General and administrative expenses SellingGeneralAndAdministrativeExpense $7.00M USD 1 Quarter
Depreciation, amortization and accretion expense DepreciationDepletionAndAmortization $11.50M USD 1 Quarter
Depreciation, amortization and accretion expense DepreciationDepletionAndAmortization $12.90M USD 1 Quarter
Total operating expenses OperatingExpenses $35.32M USD 1 Quarter
Total operating expenses OperatingExpenses $39.29M USD 1 Quarter
Gain (loss) on sales of assets, net GainLossOnDispositionOfAssets1 $30.00K USD 1 Quarter
Gain (loss) on sales of assets, net GainLossOnDispositionOfAssets1 $-4.00K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $5.92M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-433.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $59.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $118.00K USD 1 Quarter
Interest expense InterestExpense $4.28M USD 1 Quarter
Interest expense InterestExpense $5.07M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $974.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.65M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.68M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-795.00K USD 1 Quarter
Consolidated net income (loss) ProfitLoss $-2.97M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $1.77M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00K USD 1 Quarter
Net income (loss) attributable to CrossAmerica limited partners NetIncomeLossAllocatedToLimitedPartners $-2.97M USD 1 Quarter
Net income (loss) attributable to CrossAmerica limited partners NetIncomeLossAllocatedToLimitedPartners $1.77M USD 1 Quarter
Distributions to CST as holder of the incentive distribution right holders IncentiveDistributionDistributionPerYear $759.00K USD 1 Quarter
Distributions to CST as holder of the incentive distribution right holders IncentiveDistributionDistributionPerYear $170.00K USD 1 Quarter
Net income (loss) available to CrossAmerica limited partners NetIncomeLossAllocatedToGeneralPartners $1.01M USD 1 Quarter
Net income (loss) available to CrossAmerica limited partners NetIncomeLossAllocatedToGeneralPartners $-3.14M USD 1 Quarter
Basic earnings per common unit EarningsPerShareBasic $0.03 USD 1 Quarter
Basic earnings per common unit EarningsPerShareBasic $-0.13 USD 1 Quarter
Diluted earnings per common unit (c) EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted earnings per common unit (c) EarningsPerShareDiluted $-0.13 USD 1 Quarter
Basic and diluted earnings per subordinated unit EarningsPerShareBasicAndDiluted $-0.13 USD 1 Quarter
Basic and diluted earnings per subordinated unit EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
Basic common units WeightedAverageLimitedPartnershipUnitsOutstanding 28.48M shares 1 Quarter
Basic common units WeightedAverageLimitedPartnershipUnitsOutstanding 16.94M shares 1 Quarter
Diluted common units(c) WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss 17.06M shares 1 Quarter
Diluted common units(c) WeightedAverageLimitedPartnershipUnitsOutstandingDilutedduringLoss 28.55M shares 1 Quarter
Basic and diluted subordinated units WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted 7.53M shares 1 Quarter
Basic and diluted subordinated units WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted 4.63M shares 1 Quarter
Total diluted common and subordinated units(c) WeightedAverageDilutedCommonandSubordinatedUnits 33.18M shares 1 Quarter
Total diluted common and subordinated units(c) WeightedAverageDilutedCommonandSubordinatedUnits 24.58M shares 1 Quarter
Distribution per common and subordinated units DistributionsPerLimitedPartnershipUnitOutstanding $0.54 USD 1 Quarter
Distribution per common and subordinated units DistributionsPerLimitedPartnershipUnitOutstanding $0.59 USD 1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated units DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit $0.44 USD 1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated units DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit $0.60 USD 1 Quarter
Distribution declared (with respect to each respective period) per common and subordinated units DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit $0.55 USD 1 Quarter
(a) Includes excise taxes ExciseAndSalesTaxes $20.51M USD 1 Quarter
(a) Includes excise taxes ExciseAndSalesTaxes $19.89M USD 1 Quarter
(a) Includes revenues from fuel sales to related parties RevenueFromRelatedParties $98.92M USD 1 Quarter
(a) Includes revenues from fuel sales to related parties RevenueFromRelatedParties $73.31M USD 1 Quarter
(a) Includes income from rentals RentalIncome $14.42M USD 1 Quarter
(a) Includes income from rentals RentalIncome $19.53M USD 1 Quarter
(b) Includes expenses from fuel sales to related parties CostsAndExpensesRelatedParty $70.25M USD 1 Quarter
(b) Includes expenses from fuel sales to related parties CostsAndExpensesRelatedParty $96.04M USD 1 Quarter
(b) Includes expenses from rentals OperatingLeasesRentExpenseNet $4.75M USD 1 Quarter
(b) Includes expenses from rentals OperatingLeasesRentExpenseNet $3.52M USD 1 Quarter
(c) Diluted common units are not used in the calculation of diluted earnings per common unit for the three months ended March 31, 2015 because to do so would be antidilutive AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 122,784.00 shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Consolidated net income (loss) ProfitLoss $-2.97M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $1.77M USD 1 Quarter
Depreciation, amortization and accretion expense DepreciationDepletionAndAmortization $11.50M USD 1 Quarter
Depreciation, amortization and accretion expense DepreciationDepletionAndAmortization $12.90M USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $369.00K USD 1 Quarter
Amortization of deferred financing fees AmortizationOfFinancingCosts $369.00K USD 1 Quarter
Amortization of below market leases, net AmortizationOfAboveAndBelowMarketLeases $183.00K USD 1 Quarter
Amortization of below market leases, net AmortizationOfAboveAndBelowMarketLeases $29.00K USD 1 Quarter
Provision for losses on doubtful accounts ProvisionForDoubtfulAccounts $175.00K USD 1 Quarter
Provision for losses on doubtful accounts ProvisionForDoubtfulAccounts $24.00K USD 1 Quarter
Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes $894.00K USD 1 Quarter
Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes $2.74M USD 1 Quarter
Equity-based employee and director compensation expense ShareBasedCompensation $2.94M USD 1 Quarter
Equity-based employee and director compensation expense ShareBasedCompensation $1.28M USD 1 Quarter
Management fees settled in CrossAmerica common units PaymentForManagementFee $2.00M USD 1 Quarter
Management fees settled in CrossAmerica common units PaymentForManagementFee - USD 1 Quarter
(Gain) loss on sales of assets, net GainLossOnSaleOfProperties $-4.00K USD 1 Quarter
(Gain) loss on sales of assets, net GainLossOnSaleOfProperties $30.00K USD 1 Quarter
(Gain) on settlement of capital lease obligations GainLossOnSaleOfCapitalLeasesNet - USD 1 Quarter
(Gain) on settlement of capital lease obligations GainLossOnSaleOfCapitalLeasesNet $25.00K USD 1 Quarter
Inventory valuation adjustment BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory $706.00K USD 1 Quarter
Inventory valuation adjustment BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory $91.00K USD 1 Quarter
Changes in working capital, net of acquisitions IncreaseDecreaseInOperatingCapital $-995.00K USD 1 Quarter
Changes in working capital, net of acquisitions IncreaseDecreaseInOperatingCapital $-794.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.57M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.91M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $47.00K USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $882.00K USD 1 Quarter
Principal payments received on notes receivable ProceedsFromCollectionOfNotesReceivable $18.00K USD 1 Quarter
Principal payments received on notes receivable ProceedsFromCollectionOfNotesReceivable $563.00K USD 1 Quarter
Cash paid in connection with acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $52.26M USD 1 Quarter
Cash paid in connection with acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $125.43M USD 1 Quarter
Cash paid to CST in connection with acquisitions PaymentsToAcquireLimitedPartnershipInterests - USD 1 Quarter
Cash paid to CST in connection with acquisitions PaymentsToAcquireLimitedPartnershipInterests $2.90M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-58.59M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-125.75M USD 1 Quarter
Borrowings under the revolving credit facility ProceedsFromRepaymentsOfOtherLongTermDebt $132.80M USD 1 Quarter
Borrowings under the revolving credit facility ProceedsFromRepaymentsOfOtherLongTermDebt $90.31M USD 1 Quarter
Repayments on the revolving credit facility RepaymentsOfLinesOfCredit $25.66M USD 1 Quarter
Repayments on the revolving credit facility RepaymentsOfLinesOfCredit $15.00M USD 1 Quarter
Repurchases of common units PaymentsForRepurchaseOfCommonStock $2.75M USD 1 Quarter
Repurchases of common units PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Payments of long-term debt and capital lease obligations RepaymentsOfLongTermDebt $684.00K USD 1 Quarter
Payments of long-term debt and capital lease obligations RepaymentsOfLongTermDebt $662.00K USD 1 Quarter
Repayments from related party LoansAndLeasesReceivableRelatedPartiesAdditions $873.00K USD 1 Quarter
Repayments from related party LoansAndLeasesReceivableRelatedPartiesAdditions - USD 1 Quarter
Distributions paid on distribution equivalent rights PaymentsOfCapitalDistribution - USD 1 Quarter
Distributions paid on distribution equivalent rights PaymentsOfCapitalDistribution $13.00K USD 1 Quarter
Distributions paid to CST as holder of the incentive distribution rights PaymentsOfDividends $759.00K USD 1 Quarter
Distributions paid to CST as holder of the incentive distribution rights PaymentsOfDividends $170.00K USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $37.00K USD 1 Quarter
Distributions paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $14.00K USD 1 Quarter
Distributions paid on common and subordinated units PaymentsOfOrdinaryDividends $13.27M USD 1 Quarter
Distributions paid on common and subordinated units PaymentsOfOrdinaryDividends $19.62M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $104.53M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $40.81M USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $783.00K USD 1 Quarter
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-10.31M USD 1 Quarter
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $15.17M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $4.86M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $1.98M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $15.17M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $4.86M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $1.19M USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $1.98M USD Point-in-time
Stockholders Equity 7 line items
Line Item Tag Value Unit Period
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $268.86M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $249.72M USD Point-in-time
Consolidated net income (loss) ProfitLoss $-2.97M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $1.77M USD 1 Quarter
Partners' Capital Account, Distributions PartnersCapitalAccountDistributions $20.43M USD 1 Quarter
Total number of units purchased PartnersCapitalAccountUnitsTreasury 112,492.00 shares 1 Quarter
Total Cost of Units Purchased PartnersCapitalAccountTreasuryUnitsPurchases $2.75M USD 1 Quarter

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

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