$CAPL
CrossAmerica Partners LP

2013 Q2 Form 10-Q Financial Statement

#000110465913062330 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $488.2M
YoY Change -0.45%
Cost Of Revenue $465.4M
YoY Change -1.98%
Gross Profit $22.80M
YoY Change 46.15%
Gross Profit Margin 4.67%
Selling, General & Admin $3.820M
YoY Change -52.84%
% of Gross Profit 16.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.800M
YoY Change 0.0%
% of Gross Profit 16.67%
Operating Expenses $3.820M
YoY Change -71.28%
Operating Profit $9.109M
YoY Change 296.04%
Interest Expense $3.505M
YoY Change -200.14%
% of Operating Profit 38.48%
Other Income/Expense, Net $100.0K
YoY Change -66.67%
Pretax Income $5.689M
YoY Change 417.18%
Income Tax $220.0K
% Of Pretax Income 3.87%
Net Earnings $5.469M
YoY Change 355.75%
Net Earnings / Revenue 1.12%
Basic Earnings Per Share $0.36
Diluted Earnings Per Share $0.36
COMMON SHARES
Basic Shares Outstanding 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $500.0K
YoY Change -75.0%
Cash & Equivalents $463.0K
Short-Term Investments
Other Short-Term Assets $1.873M
YoY Change -91.49%
Inventory
Prepaid Expenses
Receivables $6.039M
Other Receivables $0.00
Total Short-Term Assets $27.75M
YoY Change -39.55%
LONG-TERM ASSETS
Property, Plant & Equipment $240.0M
YoY Change 2.71%
Goodwill $5.636M
YoY Change
Intangibles $33.03M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.70M
YoY Change 143.18%
Total Long-Term Assets $290.0M
YoY Change 13.83%
TOTAL ASSETS
Total Short-Term Assets $27.75M
Total Long-Term Assets $290.0M
Total Assets $317.8M
YoY Change 5.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.82M
YoY Change 6.64%
Accrued Expenses $4.929M
YoY Change -64.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $2.500M
YoY Change -84.85%
Total Short-Term Liabilities $38.35M
YoY Change -43.85%
LONG-TERM LIABILITIES
Long-Term Debt $185.9M
YoY Change -19.47%
Other Long-Term Liabilities $12.98M
YoY Change -65.93%
Total Long-Term Liabilities $198.8M
YoY Change -26.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.35M
Total Long-Term Liabilities $198.8M
Total Liabilities $305.2M
YoY Change -9.48%
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 $12.50M
YoY Change
Total Liabilities & Shareholders Equity $317.8M
YoY Change 5.68%

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $5.469M
YoY Change 355.75%
Depreciation, Depletion And Amortization $3.800M
YoY Change 0.0%
Cash From Operating Activities $13.80M
YoY Change 66.27%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M
YoY Change 3900.0%
Acquisitions
YoY Change
Other Investing Activities $2.300M
YoY Change
Cash From Investing Activities -$1.700M
YoY Change 1600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.70M
YoY Change 48.1%
NET CHANGE
Cash From Operating Activities 13.80M
Cash From Investing Activities -1.700M
Cash From Financing Activities -11.70M
Net Change In Cash 400.0K
YoY Change 33.33%
FREE CASH FLOW
Cash From Operating Activities $13.80M
Capital Expenditures -$4.000M
Free Cash Flow $17.80M
YoY Change 111.9%

Facts In Submission

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dei Entity Registrant Name
EntityRegistrantName
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dei Entity Central Index Key
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dei Document Type
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dei Document Period End Date
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2013-06-30
dei Amendment Flag
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us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1320000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2210000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4129000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
408000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
11248000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Reclassifications</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="TEXT-INDENT: 27.5pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Certain reclassifications were made to prior period amounts to conform to the current year presentation.</font></p> </div>
CY2013Q2 lgp Number Of Held For Sale Locations Classified As Fair Value Assets
NumberOfHeldForSaleLocationsClassifiedAsFairValueAssets
0 item
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2013Q2 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
978000 USD
CY2013Q2 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
100000 USD

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