$CAPL
CrossAmerica Partners LP

2014 Q3 Form 10-Q Financial Statement

#000119312514403297 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $827.8M $490.6M
YoY Change 68.73% -3.16%
Cost Of Revenue $791.5M $468.3M
YoY Change 69.01% -4.76%
Gross Profit $36.29M $21.80M
YoY Change 66.49% 45.33%
Gross Profit Margin 4.38% 4.44%
Selling, General & Admin $6.988M $4.604M
YoY Change 51.78% -36.06%
% of Gross Profit 19.25% 21.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.369M $4.100M
YoY Change 104.12% 32.26%
% of Gross Profit 23.06% 18.81%
Operating Expenses $27.82M $4.604M
YoY Change 504.15% -63.17%
Operating Profit $8.430M $7.457M
YoY Change 13.05% 198.28%
Interest Expense $5.162M $3.349M
YoY Change 54.14% -198.5%
% of Operating Profit 61.23% 44.91%
Other Income/Expense, Net $92.00K $600.0K
YoY Change -84.67% 50.0%
Pretax Income $3.360M $4.201M
YoY Change -20.02% -1150.25%
Income Tax -$803.0K -$723.0K
% Of Pretax Income -23.9% -17.21%
Net Earnings $4.163M $4.924M
YoY Change -15.45% -1084.8%
Net Earnings / Revenue 0.5% 1.0%
Basic Earnings Per Share $0.21 $0.33
Diluted Earnings Per Share $0.21 $0.33
COMMON SHARES
Basic Shares Outstanding 0.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.300M $200.0K
YoY Change 1550.0% -77.78%
Cash & Equivalents $3.269M $182.0K
Short-Term Investments
Other Short-Term Assets $8.772M $2.239M
YoY Change 291.78% -90.63%
Inventory $14.35M $1.829M
Prepaid Expenses
Receivables $32.17M $6.293M
Other Receivables $0.00 $0.00
Total Short-Term Assets $82.18M $23.62M
YoY Change 247.88% -55.34%
LONG-TERM ASSETS
Property, Plant & Equipment $344.2M $292.1M
YoY Change 17.85% 26.93%
Goodwill $29.72M $8.407M
YoY Change 253.47%
Intangibles $73.66M $35.68M
YoY Change 106.43%
Long-Term Investments
YoY Change
Other Assets $9.848M $10.00M
YoY Change -1.52% 122.22%
Total Long-Term Assets $466.2M $347.1M
YoY Change 34.33% 38.67%
TOTAL ASSETS
Total Short-Term Assets $82.18M $23.62M
Total Long-Term Assets $466.2M $347.1M
Total Assets $548.4M $370.7M
YoY Change 47.94% 22.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.76M $21.19M
YoY Change 97.08% -15.58%
Accrued Expenses $13.04M $4.869M
YoY Change 167.8% -67.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $26.30M $2.600M
YoY Change 911.62% -83.54%
Total Short-Term Liabilities $94.23M $36.75M
YoY Change 156.37% -48.88%
LONG-TERM LIABILITIES
Long-Term Debt $146.4M $243.2M
YoY Change -39.79% 3.91%
Other Long-Term Liabilities $15.92M $17.99M
YoY Change -11.53% -49.17%
Total Long-Term Liabilities $162.4M $261.2M
YoY Change -37.85% -3.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.23M $36.75M
Total Long-Term Liabilities $162.4M $261.2M
Total Liabilities $337.7M $363.9M
YoY Change -7.21% 6.63%
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 $210.7M $6.800M
YoY Change
Total Liabilities & Shareholders Equity $548.4M $370.7M
YoY Change 47.94% 22.26%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $4.163M $4.924M
YoY Change -15.45% -1084.8%
Depreciation, Depletion And Amortization $8.369M $4.100M
YoY Change 104.12% 32.26%
Cash From Operating Activities $5.900M $13.20M
YoY Change -55.3% -309.52%
INVESTING ACTIVITIES
Capital Expenditures $3.700M -$1.100M
YoY Change -436.36% 120.0%
Acquisitions
YoY Change
Other Investing Activities -$5.800M -$30.40M
YoY Change -80.92% -1700.0%
Cash From Investing Activities -$2.100M -$31.50M
YoY Change -93.33% -2350.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.400M 18.10M
YoY Change -107.73% 364.1%
NET CHANGE
Cash From Operating Activities 5.900M 13.20M
Cash From Investing Activities -2.100M -31.50M
Cash From Financing Activities -1.400M 18.10M
Net Change In Cash 2.400M -200.0K
YoY Change -1300.0% -80.0%
FREE CASH FLOW
Cash From Operating Activities $5.900M $13.20M
Capital Expenditures $3.700M -$1.100M
Free Cash Flow $2.200M $14.30M
YoY Change -84.62% -346.55%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
CrossAmerica Partners LP
dei Trading Symbol
TradingSymbol
CAPL
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11380612 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8431000
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
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dei Amendment Flag
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false
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dei Document Fiscal Year Focus
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2014
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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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>
dei Entity Central Index Key
EntityCentralIndexKey
0001538849
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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1.5475
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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5701000
us-gaap Partners Capital Account Unit Based Compensation
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113000
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
315000
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PaymentsOfDividends
126000
us-gaap Payments Of Distributions To Affiliates
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us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
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150000
us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
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us-gaap Interest Paid Net
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us-gaap Goodwill Written Off Related To Sale Of Business Unit
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GoodwillImpairmentLoss
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IssuanceOfStockAndWarrantsForServicesOrClaims
303000
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NetCashProvidedByUsedInFinancingActivities
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us-gaap Fuel Costs
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us-gaap Operating Costs And Expenses
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ProceedsFromCollectionOfLongtermLoansToRelatedParties
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us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
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us-gaap Selling General And Administrative Expense
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us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
232000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4579000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2386000
us-gaap Costs And Expenses
CostsAndExpenses
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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ProvisionForDoubtfulAccounts
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ProceedsFromCollectionOfNotesReceivable
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us-gaap Depreciation
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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GoodwillAcquiredDuringPeriod
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IncreaseDecreaseInAccruedTaxesPayable
2254000
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LeaseAndRentalExpense
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29103000
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-8000
us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
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us-gaap Share Based Compensation
ShareBasedCompensation
3572000
us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
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330000
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-81000
capl Operating Leases Expiration Period
OperatingLeasesExpirationPeriod
2028
capl Increase Decrease In Accrued Environmental Loss Contingencies
IncreaseDecreaseInAccruedEnvironmentalLossContingencies
248000
capl Sublease Term
SubleaseTerm
P15Y
capl Term Period Of Franchise Agreement
TermPeriodOfFranchiseAgreement
P15Y
capl Percentage Increase Annual Fixed Rent Payments
PercentageIncreaseAnnualFixedRentPayments
0.015 pure
capl Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
capl Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
575358000
capl Non Cancelable Operating Lease Expiration Period
NonCancelableOperatingLeaseExpirationPeriod
2028
capl Agreement Effective Date
AgreementEffectiveDate
2014-06-01
capl Gain Loss On Settlement Of Capital Lease Obligation
GainLossOnSettlementOfCapitalLeaseObligation
325000
capl Fuel Costs From Related Party
FuelCostsFromRelatedParty
556213000
capl Noncash Investing And Financing Items Related To Sale Of Property And Equipment
NoncashInvestingAndFinancingItemsRelatedToSaleOfPropertyAndEquipment
-4670000
capl Assets Of Disposal Group Including Discontinued Operation Number Of Sites Sold
AssetsOfDisposalGroupIncludingDiscontinuedOperationNumberOfSitesSold
2 site
capl Vesting Of Phantom Units Net Of Units Withheld For Income Taxes
VestingOfPhantomUnitsNetOfUnitsWithheldForIncomeTaxes
2503000
capl Agreement Amendment Effective Date
AgreementAmendmentEffectiveDate
2014-10-01
capl Revised Management Monthly Base Fee
RevisedManagementMonthlyBaseFee
670000
capl Fuel Sales Revenue
FuelSalesRevenue
1427701000
capl Percentage Of Rental Rate
PercentageOfRentalRate
0.540 pure
capl Lease Rent Credit As Percentage Of Capital Expenditure
LeaseRentCreditAsPercentageOfCapitalExpenditure
0.50 pure
capl Sublease Agreement Date
SubleaseAgreementDate
2014-07-01
capl Food Merchandise And Other Revenue
FoodMerchandiseAndOtherRevenue
45837000
capl Increase Decrease In Environmental Recoveries
IncreaseDecreaseInEnvironmentalRecoveries
248000
capl Rental Income From Related Parties
RentalIncomeFromRelatedParties
15544000
capl Rental Income
RentalIncome
32287000
capl Advances To Related Party
AdvancesToRelatedParty
4500000
capl Proceeds From Sale Of Lubricants Business
ProceedsFromSaleOfLubricantsBusiness
10001000
capl Voting Agreement Effective Date
VotingAgreementEffectiveDate
2014-10-01
capl Voting Agreement Contractual Terms Description
VotingAgreementContractualTermsDescription
The Voting Agreement will remain in effect with respect to any Topper Seller for so long as any such Topper Seller is (a) a director or officer of CST or affiliate thereof, including the Partnership, (b) the beneficial owner of more than 3% of the outstanding common stock of CST or (c) the beneficial owner of 10% or more of the outstanding common units or subordinated units of the Partnership.
CY2013 capl Number Of Participating Incentive Distribution Rights
NumberOfParticipatingIncentiveDistributionRights
0 Item
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EarningsPerShareDiluted
0.330
CY2013Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
7526044 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.330
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DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.4775
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WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
7526044 shares
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OtherSalesRevenueNet
496000
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490574000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
4924000
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4201000
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OperatingIncomeLoss
7457000
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OperatingLeasesIncomeStatementLeaseRevenue
4167000
CY2013Q3 us-gaap Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
300000
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4924000
CY2013Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
27100000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4924000
CY2013Q3 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
93000
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InterestExpense
3349000
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SellingGeneralAndAdministrativeExpense
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FuelCosts
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CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Depreciation
4100000
CY2013Q3 us-gaap Depreciation And Amortization
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5212000
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1286000
CY2013Q3 us-gaap Business Combination Acquisition Related Costs
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400000
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CostsAndExpenses
483117000
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OtherCostOfOperatingRevenue
34000
CY2013Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
900000
CY2013Q3 capl Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
CY2013Q3 capl Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
228347000
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FuelCostsFromRelatedParty
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FuelSalesRevenue
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RentalIncomeFromRelatedParties
5938000
CY2013Q3 capl Rental Income
RentalIncome
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EarningsPerShareDiluted
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WeightedAverageLimitedPartnershipUnitsOutstanding
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EarningsPerShareBasic
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DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
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311000
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ProfitLoss
4163000
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64000
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WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
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28588000
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RentalIncomeFromRelatedParties
5032000
CY2014Q3 capl Rental Income
RentalIncome
10829000

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