$CAPL
CrossAmerica Partners LP

2012 Q4 Form 10-K Financial Statement

#000119312514091702 Filed on March 10, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011
Revenue $311.8M $1.884B $1.624B
YoY Change -30.67% 16.04% 36.2%
Cost Of Revenue $449.8M $1.820B $1.565B
YoY Change 3.64% 16.34% 37.0%
Gross Profit $21.20M $64.00M $59.10M
YoY Change 35.03% 8.29% 17.96%
Gross Profit Margin 6.8% 3.4% 3.64%
Selling, General & Admin $9.676M $31.10M $22.10M
YoY Change 82.57% 40.72% 13.33%
% of Gross Profit 45.64% 48.59% 37.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.551M $16.40M $12.20M
YoY Change -27.11% 34.43% -9.63%
% of Gross Profit 12.03% 25.62% 20.64%
Operating Expenses $9.676M $52.70M $40.70M
YoY Change -9.57% 29.48% 14.33%
Operating Profit $881.0K $11.30M $18.40M
YoY Change -82.38% -38.59% 26.9%
Interest Expense $1.926M -$13.30M -$12.10M
YoY Change -180.25% 9.92% -22.93%
% of Operating Profit 218.62% -117.7% -65.76%
Other Income/Expense, Net -$600.0K $800.0K $1.200M
YoY Change -185.71% -33.33% -36.84%
Pretax Income -$1.014M $1.800M $10.70M
YoY Change -121.13% -83.18% 2575.0%
Income Tax $342.0K $300.0K $0.00
% Of Pretax Income 16.67% 0.0%
Net Earnings -$1.356M -$1.356M $9.910M
YoY Change -129.48% -113.68% 2377.5%
Net Earnings / Revenue -0.43% -0.07% 0.61%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share -$0.09 $240.0K
COMMON SHARES
Basic Shares Outstanding 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2012 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.800M $4.800M $2.100M
YoY Change 128.57% 128.57% -30.0%
Cash & Equivalents $4.768M $4.800M $2.100M
Short-Term Investments
Other Short-Term Assets $2.147M $4.400M $12.40M
YoY Change -82.69% -64.52% -40.67%
Inventory $1.200M
Prepaid Expenses
Receivables $5.741M $13.90M $11.60M
Other Receivables $0.00 $0.00 $700.0K
Total Short-Term Assets $22.97M $23.00M $28.00M
YoY Change -17.95% -17.86% -26.32%
LONG-TERM ASSETS
Property, Plant & Equipment $243.0M $243.6M $218.5M
YoY Change 11.22% 11.49% 7.42%
Goodwill $5.636M
YoY Change
Intangibles $35.60M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.00M $10.00M $6.500M
YoY Change 53.85% 53.85% 51.16%
Total Long-Term Assets $294.9M $294.9M $243.1M
YoY Change 21.3% 21.31% 10.8%
TOTAL ASSETS
Total Short-Term Assets $22.97M $23.00M $28.00M
Total Long-Term Assets $294.9M $294.9M $243.1M
Total Assets $317.9M $317.9M $271.1M
YoY Change 17.24% 17.26% 5.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.28M $16.30M $13.20M
YoY Change 23.33% 23.48% 8.2%
Accrued Expenses $3.299M $12.80M $11.70M
YoY Change -71.8% 9.4% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.200M $13.10M
YoY Change -83.21% -30.69%
Total Short-Term Liabilities $32.15M $32.20M $44.50M
YoY Change -27.75% -27.64% -20.96%
LONG-TERM LIABILITIES
Long-Term Debt $183.8M $257.5M $218.7M
YoY Change -15.98% 17.74% 19.64%
Other Long-Term Liabilities $13.02M $13.60M $40.60M
YoY Change -67.92% -66.5% -12.88%
Total Long-Term Liabilities $196.8M $271.1M $259.3M
YoY Change -24.11% 4.55% 13.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.15M $32.20M $44.50M
Total Long-Term Liabilities $196.8M $271.1M $259.3M
Total Liabilities $303.3M $303.3M $303.8M
YoY Change -0.16% -0.16% 6.37%
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 $14.50M -$32.70M
YoY Change
Total Liabilities & Shareholders Equity $317.9M $317.9M $271.1M
YoY Change 17.24% 17.26% 5.32%

Cashflow Statement

Concept 2012 Q4 2012 2011
OPERATING ACTIVITIES
Net Income -$1.356M -$1.356M $9.910M
YoY Change -129.48% -113.68% 2377.5%
Depreciation, Depletion And Amortization $2.551M $16.40M $12.20M
YoY Change -27.11% 34.43% -9.63%
Cash From Operating Activities $3.249M $7.400M $11.60M
YoY Change -36.21% -62.46%
INVESTING ACTIVITIES
Capital Expenditures $260.0K -$2.000M -$2.800M
YoY Change -28.57% 16.67%
Acquisitions $75.52M
YoY Change
Other Investing Activities -$71.80M -$67.60M -$16.10M
YoY Change 319.88% -195.27%
Cash From Investing Activities -$72.07M -$69.60M -$18.90M
YoY Change 268.25% -230.34%
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 66.40M 6.400M
YoY Change 937.5% -114.99%
NET CHANGE
Cash From Operating Activities 3.249M 7.400M 11.60M
Cash From Investing Activities -72.07M -69.60M -18.90M
Cash From Financing Activities 73.59M 66.40M 6.400M
Net Change In Cash 4.768M 4.200M -900.0K
YoY Change -566.67% -133.33%
FREE CASH FLOW
Cash From Operating Activities $3.249M $7.400M $11.60M
Capital Expenditures $260.0K -$2.000M -$2.800M
Free Cash Flow $2.989M $9.400M $14.40M
YoY Change -34.72% -56.76%

Facts In Submission

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23936000
CY2013Q4 lgp Deferred Tax Assets Above Market Lease Liability
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1024000
CY2013Q4 lgp Deferred Tax Liabilities Below Market Lease Intangible Asset
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1274000
CY2013Q4 lgp Deferred Tax Assets Deferred Rent Expense
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365000
us-gaap Revenue From Related Parties
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88800000
us-gaap Partners Capital Account Contributions
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3746000
us-gaap Net Income Loss
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3114000
us-gaap Business Combination Acquisition Related Costs
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500000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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800000
us-gaap Partners Capital Account Distributions
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7670000
CY2013Q1 lgp Direct Payment Made By Unrelated Third Party To Vacate Leased Sites
DirectPaymentMadeByUnrelatedThirdPartyToVacateLeasedSites
1700000
CY2013Q1 lgp Number Of Sites Leased To Unrelated Third Party
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19 site
CY2011 us-gaap Revenue From Related Parties
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109500000
CY2011 us-gaap Partners Capital Account Contributions
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4374000
CY2011 us-gaap Net Income Loss
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9910000
CY2011 us-gaap Business Combination Acquisition Related Costs
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600000
CY2011 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
18793000
CY2013 dei Trading Symbol
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LGP
CY2013 dei Entity Registrant Name
EntityRegistrantName
Lehigh Gas Partners LP
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
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--12-31
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
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No
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001538849
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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1.18
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1.18
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding
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7731471 shares
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CY2013 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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29622000
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47000
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103200000
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650000
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200000
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187000
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25998000
CY2013 us-gaap Number Of Reportable Segments
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2 Segment
CY2013 us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="margin-top:18pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> <b>Reclassifications</b></p> <p style="margin-top:6pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> Certain reclassifications were made to prior period amounts to conform to the current year presentation. Specifically, accounts receivable and accounts payable as of December&#xA0;31, 2012 were each increased by $2.0&#xA0;million. This reclassification has no impact on net income or partners&#x2019; capital for any periods.</p> </div>
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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42334000
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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7780357 shares
CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> The preparation of financial statements in accordance with generally accepted accounting principles in the United States of America (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. These estimates are based on knowledge of current events, historical experience and various other assumptions that are believed to be reasonable under the circumstances. Actual results could differ from those estimates.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> Critical estimates made in the preparation of the financial statements include, among others, determining the fair value of acquired assets and liabilities; assessing the collectability of accounts receivable; determining the useful lives and recoverability of property and equipment and amortized intangible assets; assessing the impairment of goodwill; measuring stock-based compensation expense; estimating asset retirement obligations; estimating environmental indemnification assets and liabilities, estimating accruals for various commitments and contingencies; and determining the recoverability of deferred tax assets.</p> </div>
CY2013 us-gaap Other Nonoperating Income
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2035000
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11375000
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1720000
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8377000
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408000
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396000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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16354000
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
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1398000
CY2013 lgp Income Loss From Continuing Operations Before Income Taxes Of Non Taxable Entities
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-15638000
CY2012 us-gaap Partners Capital Account Contributions
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73075000
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36740000
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-0.09
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18070000
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1200000
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-47019000
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1700000
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1934383000
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6959000
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1720000
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21000
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72000
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3688000
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21000
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18070000
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1684000
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47000
CY2013 us-gaap Net Income Loss
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18070000
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7270000
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16240000
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-1543000
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64000
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144000
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96000
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3141000
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4577000
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161000
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91370000
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244000
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-1342000
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-2329000
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CY2013 us-gaap Current Federal Tax Expense Benefit
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25998000
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16558000
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-619000
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100000
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2666000
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0
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4600000
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1232000
CY2013 us-gaap Depreciation
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16500000
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50000
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-1716000
CY2013 lgp Short Term Investments Maturity Period Description
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2028
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CY2013 lgp Related Party Transaction Purchases From Related Party Cash Paid
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2100000
CY2013 lgp Term Period Of Franchise Agreement
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CY2013 lgp Settlement Of Capital Lease Obligation
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CY2013 lgp Increase Decrease In Environmental Recoveries
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CY2013 lgp Increase Decrease In Accrued Environmental Loss Contingencies
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61000
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2355000
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6720000
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CY2013 lgp Fuel Sales Revenue From Related Parties
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CY2013 lgp Income Loss From Continuing Operations Before Income Taxes Of Subsidiary
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716000
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CY2012Q4 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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-1356000
CY2013 lgp Number Of Participating Incentive Distribution Rights
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0 Item
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25337000
CY2013 lgp Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
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7525000 shares
CY2013 lgp Lease Termination Payment Made To Related Party
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3508000
CY2013 lgp Accrual For Environmental Loss Contingencies Recoveries From Environmental Indemnification Assets
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445000
CY2013 lgp Increase Decrease In Preliminary Purchase Accounting
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7762000
CY2013 lgp Increase Decrease In Capital Lease Obligations And Asset Retirement Obligations
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360000
CY2013 lgp Increase Decrease In Non Cash Issuance Of Long Term Debt
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26250000
CY2013 lgp Minimum Percentage Of Suppliers Accounted On Cost Of Sales
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171000
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342000
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342000
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23000
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3228000
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7525000 shares
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4823000
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3757000
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0.36
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5469000
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5469000
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CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4924000
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4924000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
490112000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3920000
CY2013Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3920000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
485145000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5830000

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