$CAPL
CrossAmerica Partners LP

2012 Q4 Form 10-K Financial Statement

#000104746913003574 Filed on March 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4
Revenue $311.8M
YoY Change -30.67%
Cost Of Revenue $449.8M
YoY Change 3.64%
Gross Profit $21.20M
YoY Change 35.03%
Gross Profit Margin 6.8%
Selling, General & Admin $9.676M
YoY Change 82.57%
% of Gross Profit 45.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.551M
YoY Change -27.11%
% of Gross Profit 12.03%
Operating Expenses $9.676M
YoY Change -9.57%
Operating Profit $881.0K
YoY Change -82.38%
Interest Expense $1.926M
YoY Change -180.25%
% of Operating Profit 218.62%
Other Income/Expense, Net -$600.0K
YoY Change -185.71%
Pretax Income -$1.014M
YoY Change -121.13%
Income Tax $342.0K
% Of Pretax Income
Net Earnings -$1.356M
YoY Change -129.48%
Net Earnings / Revenue -0.43%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share -$0.09
COMMON SHARES
Basic Shares Outstanding 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.800M
YoY Change 128.57%
Cash & Equivalents $4.768M
Short-Term Investments
Other Short-Term Assets $2.147M
YoY Change -82.69%
Inventory
Prepaid Expenses
Receivables $5.741M
Other Receivables $0.00
Total Short-Term Assets $22.97M
YoY Change -17.95%
LONG-TERM ASSETS
Property, Plant & Equipment $243.0M
YoY Change 11.22%
Goodwill $5.636M
YoY Change
Intangibles $35.60M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.00M
YoY Change 53.85%
Total Long-Term Assets $294.9M
YoY Change 21.3%
TOTAL ASSETS
Total Short-Term Assets $22.97M
Total Long-Term Assets $294.9M
Total Assets $317.9M
YoY Change 17.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.28M
YoY Change 23.33%
Accrued Expenses $3.299M
YoY Change -71.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.15M
YoY Change -27.75%
LONG-TERM LIABILITIES
Long-Term Debt $183.8M
YoY Change -15.98%
Other Long-Term Liabilities $13.02M
YoY Change -67.92%
Total Long-Term Liabilities $196.8M
YoY Change -24.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.15M
Total Long-Term Liabilities $196.8M
Total Liabilities $303.3M
YoY Change -0.16%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.50M
YoY Change
Total Liabilities & Shareholders Equity $317.9M
YoY Change 17.24%

Cashflow Statement

Concept 2012 Q4
OPERATING ACTIVITIES
Net Income -$1.356M
YoY Change -129.48%
Depreciation, Depletion And Amortization $2.551M
YoY Change -27.11%
Cash From Operating Activities $3.249M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $260.0K
YoY Change
Acquisitions $75.52M
YoY Change
Other Investing Activities -$71.80M
YoY Change
Cash From Investing Activities -$72.07M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid $36.74M
YoY Change
Common Stock Issuance & Retirement, Net $125.7M
YoY Change
Debt Paid & Issued, Net $182.9M
YoY Change
Cash From Financing Activities 73.59M
YoY Change
NET CHANGE
Cash From Operating Activities 3.249M
Cash From Investing Activities -72.07M
Cash From Financing Activities 73.59M
Net Change In Cash 4.768M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $3.249M
Capital Expenditures $260.0K
Free Cash Flow $2.989M
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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Lehigh Gas Partners LP
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CY2012 dei Entity Voluntary Filers
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No

Files In Submission

Name View Source Status
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