| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Fuel | |||||||||
- | - | - | 3,530 | 4,055 | 6,149 | 6,481 | - | - | - |
Fuel | |||||||||
- | - | - | - | - | - | - | 6,636 | 6,603 | 4,790 |
Nonfuel | |||||||||
- | - | - | 1,903 | 1,740 | 1,616 | 1,450 | 1,344 | 1,271 | 1,158 |
Rent and royalties from franchisees | |||||||||
- | - | - | 17 | 12 | 12 | 12 | 14 | 14 | 13 |
Total revenues | |||||||||
6,117 | 6,232 | 5,316 | 5,451 | 5,808 | 7,778 | 7,944 | 7,995 | 7,888 | 5,962 |
Cost of goods sold (excluding depreciation): | |||||||||
Cost of goods sold (excluding depreciation): | |||||||||
Fuel | |||||||||
- | - | - | 3,125 | 3,640 | 5,720 | 6,139 | - | - | - |
Fuel | |||||||||
- | - | - | - | - | - | - | 6,310 | 6,301 | 4,530 |
Nonfuel | |||||||||
- | - | - | 850 | 777 | 738 | 652 | 599 | 548 | 488 |
Total cost of goods sold | |||||||||
4,594 | 4,786 | 3,965 | 3,975 | 4,418 | 6,459 | 6,791 | - | - | - |
Total cost of goods sold | |||||||||
- | - | - | - | - | - | - | 6,909 | 6,850 | 5,019 |
Site level operating expense | |||||||||
943 | 914 | 872 | 959 | 885 | 815 | 755 | - | - | - |
Nonfuel | |||||||||
- | - | - | 850 | 777 | - | - | - | - | - |
Site level operating | |||||||||
- | - | - | - | - | - | - | 698 | 677 | 625 |
Selling, general and administrative expense | |||||||||
155 | 137 | 146 | 139 | 121 | 106 | 107 | 95 | 89 | 80 |
Real estate rent expense | |||||||||
257 | 283 | 274 | 262 | 231 | 217 | 209 | 198 | 191 | 234 |
Depreciation and amortization expense | |||||||||
100 | 83 | 89 | 92 | 72 | 65 | 58 | 51 | 47 | 44 |
Total operating expenses | |||||||||
- | - | 1,382 | 1,453 | 1,311 | 1,205 | 1,131 | 1,044 | 1,006 | 984 |
Loss from operations | |||||||||
65 | 26 | -31 | 22 | 78 | 113 | 21 | 41 | 32 | -42 |
Acquisition costs | |||||||||
- | - | - | 2 | 5 | 1 | 2 | 0 | 0 | - |
Interest expense, net | |||||||||
-28 | -29 | -30 | -27 | -22 | -16 | -16 | - | - | - |
Other expense, net | |||||||||
0 | -2 | 0 | - | - | - | - | - | - | - |
Interest income | |||||||||
- | - | - | - | - | - | - | - | 0 | 1 |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | 8 | 9 | 25 |
(Loss) income from equity investees | |||||||||
- | - | - | 4 | 4 | 3 | 2 | 1 | 1 | 0 |
Loss on extinguishment of debt | |||||||||
- | - | - | 0 | -10 | 0 | 0 | - | - | - |
Loss before income taxes | |||||||||
37 | -4 | -60 | -3 | 44 | 98 | 5 | - | - | -65 |
Income before income taxes | |||||||||
- | - | - | - | - | - | - | 31 | 23 | - |
Benefit for income taxes | |||||||||
4 | -1 | -80 | -1 | 16 | 38 | -26 | 1 | 1 | 0 |
Income (loss) from continuing operations | |||||||||
33 | -2 | 19 | - | - | - | - | - | - | - |
Loss from discontinued operations, net of taxes | |||||||||
0 | -117 | -10 | - | - | - | - | - | - | - |
Net loss | |||||||||
33 | -120 | 9 | -1 | 27 | 60 | - | - | - | - |
Less: net income for noncontrolling interest | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Net loss attributable to common stockholders | |||||||||
33 | -120 | 9 | -2 | 27 | 60 | 31 | 32 | 23 | -66 |
Other comprehensive (loss) income, net of taxes: | |||||||||
Foreign currency (loss) gain, net of taxes of $(107) and $25, respectively | |||||||||
0 | -0 | 0 | - | - | - | - | - | - | - |
Interest in equity investee's unrealized gains on investments | |||||||||
-0 | -0 | 0 | - | - | - | - | - | - | - |
Other comprehensive (loss) income attributable to common stockholders | |||||||||
-0 | -0 | 0 | - | - | - | - | - | - | - |
Foreign currency income (loss), net of taxes of $179, $57 and $355, respectively | |||||||||
- | - | - | 0 | -0 | -0 | -0 | 0 | -0 | 0 |
Equity interest in investee's unrealized gain (loss) on investments | |||||||||
- | - | - | 0 | -0 | 0 | -0 | - | - | - |
Equity interest in investee's unrealized gain on investments | |||||||||
- | - | - | - | - | - | - | 0 | 0 | - |
Other comprehensive income (loss) attributable to common shareholders | |||||||||
- | - | - | 0 | -0 | -0 | -0 | 0 | -0 | 0 |
Comprehensive loss attributable to common stockholders | |||||||||
32 | -120 | 9 | -1 | 27 | 60 | 31 | 32 | 23 | -66 |
Net loss per share of common stock attributable to common stockholders: | |||||||||
Basic and diluted from continuing operations (in USD per share) | |||||||||
4.12 | -0.37 | 0.50 | - | - | - | - | - | - | - |
Basic and diluted from discontinued operations (in USD per share) | |||||||||
0.00 | -14.72 | -0.27 | - | - | - | - | - | - | - |
Basic and diluted (in USD per share) | |||||||||
4.12 | -15.09 | 0.23 | -0.05 | 0.72 | 1.62 | 1.06 | 1.12 | 0.98 | -3.84 |
Fuel | |||||||||
Total revenues | |||||||||
4,247 | 4,395 | 3,557 | - | - | - | - | - | - | - |
Total cost of goods sold | |||||||||
3,868 | 4,075 | 3,276 | - | - | - | - | - | - | - |
Nonfuel | |||||||||
Total revenues | |||||||||
1,856 | 1,820 | 1,741 | - | - | - | - | - | - | - |
Total cost of goods sold | |||||||||
726 | 710 | 688 | - | - | - | - | - | - | - |
Rent and royalties from franchisees | |||||||||
Total revenues | |||||||||
14 | 16 | 18 | - | - | - | - | - | - | - |