| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 |
|---|---|---|---|---|---|---|
Operating revenues | ||||||
2,149,429 | 2,445,917 | 2,094,827 | 1,869,806 | 2,226,271 | 2,664,868 | 1,936,059 |
Costs of sales | ||||||
1,994,792 | 2,273,122 | 1,934,061 | 1,714,239 | 2,056,807 | 2,539,967 | 1,863,831 |
Gross profit | ||||||
154,637 | 172,795 | 160,766 | 155,567 | 169,464 | 124,901 | 72,228 |
Income from CST Fuel Supply equity interests | ||||||
14,768 | 14,948 | 14,906 | 16,048 | 10,528 | 0 | 0 |
Operating expenses: | ||||||
Operating expenses | ||||||
52,554 | 61,919 | 61,297 | 61,074 | 72,229 | 47,749 | 4,577 |
General and administrative expenses | ||||||
16,849 | 17,966 | 27,887 | 24,156 | 36,238 | 36,880 | 16,558 |
Depreciation, amortization and accretion expense | ||||||
55,032 | 66,549 | 57,470 | 54,412 | 48,227 | 33,285 | 20,963 |
Total operating expenses | ||||||
124,435 | 146,434 | 146,654 | 139,642 | 156,694 | 117,914 | 42,098 |
Gain (loss) on dispositions and lease terminations, net | ||||||
-1,648 | -6,297 | 3,401 | 198 | 2,719 | 1,653 | 47 |
Operating income | ||||||
43,322 | 35,012 | 32,419 | 32,171 | 26,017 | 8,640 | 30,177 |
Other income, net | ||||||
524 | 373 | 439 | 848 | 396 | 466 | 359 |
Interest expense | ||||||
27,000 | 32,872 | 27,919 | 22,757 | 18,493 | 16,631 | 14,182 |
Income before income taxes | ||||||
16,846 | 2,513 | 4,939 | 10,262 | 7,920 | -7,525 | 16,354 |
Income tax (benefit) expense | ||||||
-1,230 | -2,733 | -18,237 | -453 | -3,542 | -1,354 | -1,716 |
Net income | ||||||
18,076 | 5,246 | 23,176 | 10,715 | 11,462 | -6,171 | 18,070 |
Less: net (loss) income attributable to noncontrolling interests | ||||||
- | -5 | 18 | 11 | 21 | -9 | 0 |
Net income attributable to limited partners | ||||||
18,076 | 5,251 | 23,158 | 10,704 | 11,441 | - | - |
IDR distributions | ||||||
533 | 1,579 | 4,337 | 3,392 | 1,390 | 245 | 0 |
Net income available to limited partners | ||||||
17,543 | 3,672 | 18,821 | 7,312 | 10,051 | -6,162 | 18,070 |
Net income available to CrossAmerica limited Partners | ||||||
- | - | - | - | - | -6,407 | 18,070 |
Basic and diluted earnings per common unit | ||||||
0.51 | 0.11 | 0.56 | 0.22 | - | - | - |
Basic earnings per common unit | ||||||
- | - | - | - | 0.35 | -0.32 | 1.18 |
Diluted earnings per common unit | ||||||
- | - | - | - | 0.35 | -0.32 | 1.18 |
Basic and diluted earnings per subordinated unit | ||||||
- | - | - | 0.22 | 0.35 | -0.32 | 1.18 |
Weighted-average limited partner units: | ||||||
Basic common units | ||||||
34,454 | 34,345 | 33,844 | 32,159 | 21,462 | 12,402 | 7,731 |
(a) Includes income from rentals of: | ||||||
- | - | - | - | - | 52,513 | 41,577 |
(b) Includes expenses from fuel sales to related parties of: | ||||||
- | - | - | - | - | 735,202 | 989,326 |
(b) Includes expenses from rentals of: | ||||||
- | - | - | - | - | 15,078 | 15,509 |
Basic and diluted subordinated units | ||||||
- | - | - | 1,151 | 7,525 | 7,525 | 7,525 |
Diluted common units | ||||||
34,484 | 34,345 | 33,855 | 32,216 | 21,561 | 12,402 | 7,780 |
Supplemental information: | ||||||
Total diluted common and subordinated units | ||||||
- | - | - | 33,367 | 29,086 | 19,927 | 15,305 |
Distribution paid per common unit | ||||||
- | - | - | - | 2.23 | 2.08 | 1.72 |
Distribution declared (with respect to each respective period) per common unit | ||||||
- | - | - | - | 2.28 | 2.11 | - |
(a) Includes excise taxes of: | ||||||
78,004 | 97,929 | 79,937 | 79,537 | 99,339 | 64,942 | 7,766 |
(a) Includes revenues from fuel sales to and rental income from related parties of: | ||||||
297,568 | 433,740 | 414,781 | 411,945 | 494,090 | 764,509 | 1,015,121 |
(a) Includes rent income of: | ||||||
- | - | - | 80,594 | 65,431 | - | - |
(b) Includes rental expense of: | ||||||
- | - | - | 19,656 | 17,024 | - | - |