$CAPL
CrossAmerica Partners LP

2014 Q2 Form 10-Q Financial Statement

#000119312514304663 Filed on August 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $763.8M $488.2M
YoY Change 56.46% -0.45%
Cost Of Revenue $736.9M $465.4M
YoY Change 58.34% -1.98%
Gross Profit $26.95M $22.80M
YoY Change 18.19% 46.15%
Gross Profit Margin 3.53% 4.67%
Selling, General & Admin $10.68M $3.820M
YoY Change 179.63% -52.84%
% of Gross Profit 39.64% 16.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.270M $3.800M
YoY Change 91.32% 0.0%
% of Gross Profit 26.98% 16.67%
Operating Expenses $25.43M $3.820M
YoY Change 565.63% -71.28%
Operating Profit $1.574M $9.109M
YoY Change -82.72% 296.04%
Interest Expense $3.712M $3.505M
YoY Change 5.91% -200.14%
% of Operating Profit 235.83% 38.48%
Other Income/Expense, Net $119.0K $100.0K
YoY Change 19.0% -66.67%
Pretax Income -$2.019M $5.689M
YoY Change -135.49% 417.18%
Income Tax -$3.911M $220.0K
% Of Pretax Income 3.87%
Net Earnings $1.892M $5.469M
YoY Change -65.41% 355.75%
Net Earnings / Revenue 0.25% 1.12%
Basic Earnings Per Share $0.10 $0.36
Diluted Earnings Per Share $0.10 $0.36
COMMON SHARES
Basic Shares Outstanding 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $900.0K $500.0K
YoY Change 80.0% -75.0%
Cash & Equivalents $864.0K $463.0K
Short-Term Investments
Other Short-Term Assets $10.37M $1.873M
YoY Change 453.6% -91.49%
Inventory $14.34M
Prepaid Expenses
Receivables $35.40M $6.039M
Other Receivables $0.00 $0.00
Total Short-Term Assets $88.62M $27.75M
YoY Change 219.42% -39.55%
LONG-TERM ASSETS
Property, Plant & Equipment $348.2M $240.0M
YoY Change 45.06% 2.71%
Goodwill $29.12M $5.636M
YoY Change 416.61%
Intangibles $72.78M $33.03M
YoY Change 120.33%
Long-Term Investments
YoY Change
Other Assets $9.749M $10.70M
YoY Change -8.89% 143.18%
Total Long-Term Assets $468.7M $290.0M
YoY Change 61.6% 13.83%
TOTAL ASSETS
Total Short-Term Assets $88.62M $27.75M
Total Long-Term Assets $468.7M $290.0M
Total Assets $557.3M $317.8M
YoY Change 75.37% 5.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $55.82M $22.82M
YoY Change 144.59% 6.64%
Accrued Expenses $11.54M $4.929M
YoY Change 134.21% -64.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $52.00K $2.500M
YoY Change -97.92% -84.85%
Total Short-Term Liabilities $79.34M $38.35M
YoY Change 106.88% -43.85%
LONG-TERM LIABILITIES
Long-Term Debt $299.7M $185.9M
YoY Change 61.24% -19.47%
Other Long-Term Liabilities $14.66M $12.98M
YoY Change 12.94% -65.93%
Total Long-Term Liabilities $314.3M $198.8M
YoY Change 58.09% -26.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.34M $38.35M
Total Long-Term Liabilities $314.3M $198.8M
Total Liabilities $476.0M $305.2M
YoY Change 55.93% -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 $81.40M $12.50M
YoY Change
Total Liabilities & Shareholders Equity $557.3M $317.8M
YoY Change 75.37% 5.68%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $1.892M $5.469M
YoY Change -65.41% 355.75%
Depreciation, Depletion And Amortization $7.270M $3.800M
YoY Change 91.32% 0.0%
Cash From Operating Activities $1.700M $13.80M
YoY Change -87.68% 66.27%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$4.000M
YoY Change -25.0% 3900.0%
Acquisitions
YoY Change
Other Investing Activities -$98.60M $2.300M
YoY Change -4386.96%
Cash From Investing Activities -$101.6M -$1.700M
YoY Change 5876.47% 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 99.30M -11.70M
YoY Change -948.72% 48.1%
NET CHANGE
Cash From Operating Activities 1.700M 13.80M
Cash From Investing Activities -101.6M -1.700M
Cash From Financing Activities 99.30M -11.70M
Net Change In Cash -600.0K 400.0K
YoY Change -250.0% 33.33%
FREE CASH FLOW
Cash From Operating Activities $1.700M $13.80M
Capital Expenditures -$3.000M -$4.000M
Free Cash Flow $4.700M $17.80M
YoY Change -73.6% 111.9%

Facts In Submission

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dei Trading Symbol
TradingSymbol
LGP
dei Entity Registrant Name
EntityRegistrantName
Lehigh Gas Partners LP
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001538849
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
us-gaap Property Plant And Equipment Gross Period Increase Decrease
PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
-757000
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
1.0250
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11155140 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2477000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Reclassifications</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Certain reclassifications were made to prior period amounts to conform to the current year presentation. These reclassifications had no impact on net income or equity for any periods.</p> </div>
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
11533530 shares
us-gaap Interest Paid Net
InterestPaidNet
6015000
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
3592000
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
3742000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3532000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-456000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1533000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
498000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
50900000
us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
100000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
19188000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
223000
us-gaap Profit Loss
ProfitLoss
3320000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
3585000
us-gaap Operating Income Loss
OperatingIncomeLoss
7060000
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
460000
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
113000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8798000
us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
1500000
us-gaap Net Income Loss
NetIncomeLoss
3320000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1263000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-964000
us-gaap Payments For Rent
PaymentsForRent
300000
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
11679000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3258000
us-gaap Sales Revenue Net
SalesRevenueNet
1249212000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5703000
us-gaap Payments Of Dividends
PaymentsOfDividends
62000
us-gaap Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
107000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
24019000
us-gaap Costs And Expenses
CostsAndExpenses
1242152000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
98535000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3841000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
2141000
us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
330000
us-gaap Fuel Costs
FuelCosts
810220000
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-15000
us-gaap Share Based Compensation
ShareBasedCompensation
1943000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
5868000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
73000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
13183000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3251000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
380000
us-gaap Interest Expense
InterestExpense
7739000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1805000
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-364000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5900000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104263000
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
14075000
us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
141000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1374000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
1298000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3800000
us-gaap Depreciation
Depreciation
9400000
lgp Percentage Increase Annual Fixed Rent Payments
PercentageIncreaseAnnualFixedRentPayments
0.015 pure
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
220000
CY2013Q2 lgp Fuel Costs From Related Party
FuelCostsFromRelatedParty
241772000
CY2013Q2 lgp Fuel Sales Revenue
FuelSalesRevenue
228719000
CY2013Q2 lgp Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
248704000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8748000
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
59000
us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
126197000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
19250000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18080000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3776000
lgp Sublease Term
SubleaseTerm
P15Y
lgp Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
17249000
lgp Non Cancelable Operating Lease Expiration Period
NonCancelableOperatingLeaseExpirationPeriod
2028
lgp Operating Leases Expiration Period
OperatingLeasesExpirationPeriod
2028
lgp Term Period Of Franchise Agreement
TermPeriodOfFranchiseAgreement
P15Y
lgp Percentage Of Rental Rate
PercentageOfRentalRate
0.54 pure
lgp Agreement Effective Date
AgreementEffectiveDate
2014-06-01
lgp Non Cash Issuance Of Common Stock
NonCashIssuanceOfCommonStock
2616000
lgp Sublease Agreement Date
SubleaseAgreementDate
2014-07-01
lgp Increase Decrease In Environmental Recoveries
IncreaseDecreaseInEnvironmentalRecoveries
189000
lgp Increase Decrease In Accrued Environmental Loss Contingencies
IncreaseDecreaseInAccruedEnvironmentalLossContingencies
189000
lgp Assets Of Disposal Group Including Discontinued Operation Number Of Sites Sold
AssetsOfDisposalGroupIncludingDiscontinuedOperationNumberOfSitesSold
2 site
lgp Fuel Costs From Related Party
FuelCostsFromRelatedParty
373511000
lgp Fuel Sales Revenue
FuelSalesRevenue
825148000
lgp Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
384897000
lgp Lease Rent Credit As Percentage Of Capital Expenditure
LeaseRentCreditAsPercentageOfCapitalExpenditure
0.50 pure
lgp Vesting Of Phantom Units Net Of Units Withheld For Income Taxes
VestingOfPhantomUnitsNetOfUnitsWithheldForIncomeTaxes
2503000
lgp Gain Loss On Settlement Of Capital Lease Obligation
GainLossOnSettlementOfCapitalLeaseObligation
150000
lgp Noncash Investing And Financing Items Related To Sale Of Property And Equipment
NoncashInvestingAndFinancingItemsRelatedToSaleOfPropertyAndEquipment
-6029000
lgp Revised Management Monthly Base Fee
RevisedManagementMonthlyBaseFee
670000
lgp Proceeds From Sale Of Lubricants Business
ProceedsFromSaleOfLubricantsBusiness
10001000
lgp Advances To Related Party
AdvancesToRelatedParty
3600000
lgp Number Of Locations Sold Or Expected To Be Sold
NumberOfLocationsSoldOrExpectedToBeSold
78 Location
CY2013Q2 lgp Rental Income From Related Parties
RentalIncomeFromRelatedParties
6432000
CY2013 lgp Number Of Participating Incentive Distribution Rights
NumberOfParticipatingIncentiveDistributionRights
0 Item
CY2014Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
200000
CY2013Q2 lgp Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
lgp Rental Income From Related Parties
RentalIncomeFromRelatedParties
9779000
lgp Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2013Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.4525
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
7526044 shares
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
7569312 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5689000
CY2013Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
47000
CY2013Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
26400000
CY2013Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
85000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9109000
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
508000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5469000
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
3833000
CY2013Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5469000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
488196000
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
479087000
CY2013Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
100000
CY2013Q2 us-gaap Fuel Costs
FuelCosts
223665000
CY2013Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
1113000
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4864000
CY2013Q2 us-gaap Interest Expense
InterestExpense
3505000
CY2013Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
300000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2013Q2 us-gaap Depreciation
Depreciation
3800000
CY2013Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3900000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3820000
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2014Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.5125
CY2014Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11194203 shares
CY2014Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
11194203 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2019000
CY2014Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
53000
CY2014Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
26900000
CY2014Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
31000
CY2014Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
119000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1574000
CY2014Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
323000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1892000
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
6171000
CY2014Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1861000
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
767191000
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
765617000
CY2014Q2 us-gaap Fuel Costs
FuelCosts
518440000
CY2014Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
3670000
CY2014Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7247000
CY2014Q2 us-gaap Interest Expense
InterestExpense
3712000
CY2014Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5600000
CY2014Q2 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
14075000
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000
CY2014Q2 us-gaap Depreciation
Depreciation
4900000
CY2014Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4933000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13553000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3911000
CY2014Q2 lgp Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
17249000
CY2014Q2 lgp Fuel Costs From Related Party
FuelCostsFromRelatedParty
203752000
CY2014Q2 lgp Fuel Sales Revenue
FuelSalesRevenue
528364000
CY2014Q2 lgp Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
210492000
CY2014Q2 lgp Rental Income From Related Parties
RentalIncomeFromRelatedParties
4592000
CY2014Q2 lgp Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares

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