$CAPL
CrossAmerica Partners LP

2014 Q4 Form 10-K Financial Statement

#000119312515070302 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $582.0M $827.8M $763.8M
YoY Change 19.89% 68.73% 56.46%
Cost Of Revenue $546.3M $791.5M $736.9M
YoY Change 14.0% 69.01% 58.34%
Gross Profit $35.74M $36.29M $26.95M
YoY Change 396.35% 66.49% 18.19%
Gross Profit Margin 6.14% 4.38% 3.53%
Selling, General & Admin $14.70M $6.988M $10.68M
YoY Change -316.18% 51.78% 179.63%
% of Gross Profit 41.13% 19.25% 39.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.70M $8.369M $7.270M
YoY Change 91.8% 104.12% 91.32%
% of Gross Profit 32.74% 23.06% 26.98%
Operating Expenses $52.00M $27.82M $25.43M
YoY Change 10300.0% 504.15% 565.63%
Operating Profit -$6.850M $8.430M $1.574M
YoY Change -212.06% 13.05% -82.72%
Interest Expense -$3.700M $5.162M $3.712M
YoY Change -5.13% 54.14% 5.91%
% of Operating Profit 61.23% 235.83%
Other Income/Expense, Net $200.0K $92.00K $119.0K
YoY Change -125.0% -84.67% 19.0%
Pretax Income -$10.40M $3.360M -$2.019M
YoY Change -552.17% -20.02% -135.49%
Income Tax $3.200M -$803.0K -$3.911M
% Of Pretax Income -23.9%
Net Earnings -$13.65M $4.163M $1.892M
YoY Change -448.32% -15.45% -65.41%
Net Earnings / Revenue -2.35% 0.5% 0.25%
Basic Earnings Per Share -$0.60 $0.21 $0.10
Diluted Earnings Per Share -$0.60 $0.21 $0.10
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.20M $3.300M $900.0K
YoY Change 270.73% 1550.0% 80.0%
Cash & Equivalents $15.17M $3.269M $864.0K
Short-Term Investments
Other Short-Term Assets $7.167M $8.772M $10.37M
YoY Change 102.74% 291.78% 453.6%
Inventory $12.07M $14.35M $14.34M
Prepaid Expenses
Receivables $23.44M $32.17M $35.40M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $75.32M $82.18M $88.62M
YoY Change 112.2% 247.88% 219.42%
LONG-TERM ASSETS
Property, Plant & Equipment $391.5M $344.2M $348.2M
YoY Change 35.59% 17.85% 45.06%
Goodwill $40.33M $29.72M $29.12M
YoY Change 332.52% 253.47% 416.61%
Intangibles $77.78M $73.66M $72.78M
YoY Change 65.47% 106.43% 120.33%
Long-Term Investments
YoY Change
Other Assets $12.03M $9.848M $9.749M
YoY Change 163.73% -1.52% -8.89%
Total Long-Term Assets $521.6M $466.2M $468.7M
YoY Change 46.48% 34.33% 61.6%
TOTAL ASSETS
Total Short-Term Assets $75.32M $82.18M $88.62M
Total Long-Term Assets $521.6M $466.2M $468.7M
Total Assets $597.0M $548.4M $557.3M
YoY Change 52.43% 47.94% 75.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.58M $41.76M $55.82M
YoY Change 63.25% 97.08% 144.59%
Accrued Expenses $21.28M $13.04M $11.54M
YoY Change 165.7% 167.8% 134.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $29.08M $26.30M $52.00K
YoY Change 56925.49% 911.62% -97.92%
Total Short-Term Liabilities $93.98M $94.23M $79.34M
YoY Change 141.85% 156.37% 106.88%
LONG-TERM LIABILITIES
Long-Term Debt $254.4M $146.4M $299.7M
YoY Change 46.62% -39.79% 61.24%
Other Long-Term Liabilities $35.15M $15.92M $14.66M
YoY Change 142.35% -11.53% 12.94%
Total Long-Term Liabilities $289.5M $162.4M $314.3M
YoY Change 54.01% -37.85% 58.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $93.98M $94.23M $79.34M
Total Long-Term Liabilities $289.5M $162.4M $314.3M
Total Liabilities $406.5M $337.7M $476.0M
YoY Change 36.88% -7.21% 55.93%
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 $190.5M $210.7M $81.40M
YoY Change
Total Liabilities & Shareholders Equity $597.0M $548.4M $557.3M
YoY Change 52.43% 47.94% 75.37%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income -$13.65M $4.163M $1.892M
YoY Change -448.32% -15.45% -65.41%
Depreciation, Depletion And Amortization $11.70M $8.369M $7.270M
YoY Change 91.8% 104.12% 91.32%
Cash From Operating Activities $20.10M $5.900M $1.700M
YoY Change 773.91% -55.3% -87.68%
INVESTING ACTIVITIES
Capital Expenditures -$12.00M $3.700M -$3.000M
YoY Change 566.67% -436.36% -25.0%
Acquisitions
YoY Change
Other Investing Activities -$37.80M -$5.800M -$98.60M
YoY Change 217.65% -80.92% -4386.96%
Cash From Investing Activities -$49.80M -$2.100M -$101.6M
YoY Change 266.18% -93.33% 5876.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 41.60M -1.400M 99.30M
YoY Change 175.5% -107.73% -948.72%
NET CHANGE
Cash From Operating Activities 20.10M 5.900M 1.700M
Cash From Investing Activities -49.80M -2.100M -101.6M
Cash From Financing Activities 41.60M -1.400M 99.30M
Net Change In Cash 11.90M 2.400M -600.0K
YoY Change 213.16% -1300.0% -250.0%
FREE CASH FLOW
Cash From Operating Activities $20.10M $5.900M $1.700M
Capital Expenditures -$12.00M $3.700M -$3.000M
Free Cash Flow $32.10M $2.200M $4.700M
YoY Change 682.93% -84.62% -73.6%

Facts In Submission

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10-K
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CrossAmerica Partners LP
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CAPL
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Accelerated Filer
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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>
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<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 partners&#x2019; capital for any periods.</p> </div>
CY2014 dei Entity Current Reporting Status
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16877000
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2028
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-164000
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P15Y
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WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
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2028
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764509000
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735202000
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5434000
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-4670000
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4 site
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177534000
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5918000
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2014-10-01
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0.10 pure
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1788963000
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325000
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-7200000
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0.05
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Three months or less
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71307000
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164000
CY2014 capl Initial Public Offerings Completion Date
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2012-10-30
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RentalIncomeFromRelatedParties
21494000
CY2014 capl Minimum Percentage Of Likelihood That Fair Value Of Goodwill Less Than Carrying Value
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0.50 pure
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RentalIncome
43258000
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AdvancesToRelatedParty
5400000
CY2014 capl Proceeds From Sale Of Lubricants Business
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10001000
CY2014 capl Voting Agreement Effective Date
VotingAgreementEffectiveDate
2014-10-01
CY2014 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.
CY2014 capl Sale Of Wholesale Fuel Supply Contracts And Assignment Of Leases
SaleOfWholesaleFuelSupplyContractsAndAssignmentOfLeases
2322000
CY2014 capl Proceeds From Sale Of Wholesale Fuel Supply Contracts And Assignment Of Leases
ProceedsFromSaleOfWholesaleFuelSupplyContractsAndAssignmentOfLeases
5700000
CY2014 capl Fuel Sales Revenue From Related Party
FuelSalesRevenueFromRelatedParty
676210000
CY2014 capl Rental Income From Related Party
RentalIncomeFromRelatedParty
20404000
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660147000
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73075000
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ProfitLoss
-1356000
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PartnersCapitalAccountDistributions
36740000
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EarningsPerShareDiluted
-0.09
CY2012Q4 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
7525000 shares
CY2012Q4 us-gaap Net Cash Provided By Used In Operating Activities
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3249000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2012Q4 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
7525000 shares
CY2012Q4 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-6720000
CY2012Q4 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
151000
CY2012Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
182911000
CY2012Q4 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
109000
CY2012Q4 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-542000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
311774000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
-1356000
CY2012Q4 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
36740000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1014000
CY2012Q4 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
471000
CY2012Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
75523000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
881000
CY2012Q4 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-2141000
CY2012Q4 us-gaap Operating Leases Income Statement Lease Revenue
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1950000
CY2012Q4 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
12000000
CY2012Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-1356000
CY2012Q4 us-gaap Interest Paid Net
InterestPaidNet
2355000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1356000
CY2012Q4 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
471000
CY2012Q4 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4076000
CY2012Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
260000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-1356000
CY2012Q4 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12850000
CY2012Q4 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
31000
CY2012Q4 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-503000
CY2012Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2551000
CY2012Q4 us-gaap Interest Expense
InterestExpense
1926000
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9676000
CY2012Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
409000
CY2012Q4 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
4000
CY2012Q4 us-gaap Fuel Costs
FuelCosts
139226000
CY2012Q4 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
342000
CY2012Q4 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1111000
CY2012Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4768000
CY2012Q4 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
342000
CY2012Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72069000
CY2012Q4 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
10000
CY2012Q4 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
269000
CY2012Q4 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2551000
CY2012Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
125715000
CY2012Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3704000
CY2012Q4 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
73000
CY2012Q4 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-671000
CY2012Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
73588000
CY2012Q4 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
541000
CY2012Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
800000
CY2012Q4 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
342000
CY2012Q4 us-gaap Costs And Expenses
CostsAndExpenses
310893000
CY2012Q4 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2000
CY2012Q4 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-519000
CY2012Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2045000
CY2012Q4 us-gaap Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
183751000
CY2012Q4 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3207000
CY2012Q4 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-29000
CY2012Q4 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
332000
CY2012Q4 capl Weighted Average Limited Partnership Subordinate Units Outstanding Basic And Diluted
WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted
7525000 shares
CY2012Q4 capl Fuel Sales Revenue From Related Parties
FuelSalesRevenueFromRelatedParties
162792000
CY2012Q4 capl Fuel Costs From Related Party
FuelCostsFromRelatedParty
157325000
CY2012Q4 capl Increase Decrease In Capital Lease Obligations And Asset Retirement Obligations
IncreaseDecreaseInCapitalLeaseObligationsAndAssetRetirementObligations
4823000
CY2012Q4 capl Fuel Sales Revenue
FuelSalesRevenue
143695000
CY2012Q4 capl Income Loss From Continuing Operations Before Income Taxes Of Non Taxable Entities
IncomeLossFromContinuingOperationsBeforeIncomeTaxesOfNonTaxableEntities
1037000
CY2012Q4 capl Income Loss From Continuing Operations Before Income Taxes Of Subsidiary
IncomeLossFromContinuingOperationsBeforeIncomeTaxesOfSubsidiary
23000
CY2012Q4 capl Rental Income From Related Parties
RentalIncomeFromRelatedParties
3228000
CY2012Q4 capl Fuel Sales Revenue From Related Party
FuelSalesRevenueFromRelatedParty
145168000
CY2012Q4 capl Rental Income From Related Party
RentalIncomeFromRelatedParty
3228000
CY2012Q4 capl Costs Of Fuel Sales From Related Party
CostsOfFuelSalesFromRelatedParty
139736000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
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SalesRevenueNet
471861000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7498000
CY2013Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3757000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
3757000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
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EarningsPerShareBasic
0.07
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SalesRevenueNet
482021000
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OperatingIncomeLoss
5486000
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NetIncomeLossAllocatedToLimitedPartners
1428000
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NetIncomeLoss
1428000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
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EarningsPerShareBasic
0.36
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
488196000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9109000
CY2013Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5469000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
5469000
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
767191000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1574000
CY2014Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
1892000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
1892000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
490574000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7457000
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4924000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
4924000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2014Q3 us-gaap Earnings Per Share Basic
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0.21
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
832742000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8430000
CY2014Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4155000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
4163000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
485428000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3920000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3920000
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.60
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2014Q4 us-gaap Sales Revenue Net
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587363000
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-6850000
CY2014Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-13637000
CY2014Q4 us-gaap Net Income Loss
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-13654000

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