Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| U.S. Retail | 6,210 | 5,981 | 7,482 | 7,761 | 7,907 | |
| Canada Retail | 3,162 | 3,394 | 4,702 | 5,016 | 5,228 | |
| CrossAmerica | 1,734 | 2,080 | 570 | | | |
| Total revenues | 11,106 | 11,455 | 12,754 | 12,777 | 13,135 | 12,863 |
| Revenue growth [+] | -3.0% | -10.2% | -0.2% | -2.7% | 2.1% | |
| U.S. Retail | 3.8% | -20.1% | -3.6% | -1.8% | | |
| Canada Retail | -6.8% | -27.8% | -6.3% | -4.1% | | |
| CrossAmerica | -16.6% | 264.9% | | | | |
| Cost of goods sold [+] | 9,686 | 10,078 | 11,496 | 11,696 | 12,002 | 11,730 |
| Cost of product sales | 9,666 | 10,061 | 11,481 | 11,680 | | |
| Excise and sales taxes | 2,045 | 1,945 | 2,046 | 2,027 | | 2,037 |
| Lease costs | 20 | 17 | 15 | 16 | | |
| Gross profit | 1,420 | 1,377 | 1,258 | 1,081 | 1,133 | 1,133 |
| Gross margin | 12.8% | 12.0% | 9.9% | 8.5% | 8.6% | 8.8% |
| Selling, general and administrative [+] | 996 | 927 | 827 | 735 | 61 | 695 |
| Sales and marketing | 839 | 752 | 687 | 657 | | 636 |
| General and administrative | 157 | 175 | 140 | 78 | 61 | 59 |
| Other operating expenses | -371 | -27 | -47 | -16 | 759 | |
| EBITDA [+] | 795 | 477 | 478 | 362 | | 438 |
| EBITDA growth | 66.7% | -0.2% | 32.0% | 15.7% | -28.5% | |
| EBITDA margin | 7.2% | 4.2% | 3.7% | 2.8% | 2.4% | 3.4% |
| Depreciation | 248 | 202 | 139 | 110 | | 105 |
| EBITA | 547 | 275 | 339 | 252 | 313 | 333 |
| EBITA margin | 4.9% | 2.4% | 2.7% | 2.0% | 2.4% | 2.6% |
| Amortization of intangibles | 9 | 7 | 8 | 8 | | 8 |
| EBIT [+] | 538 | 268 | 331 | 244 | 313 | 325 |
| EBIT growth | 100.7% | -19.0% | 35.7% | -22.0% | -3.7% | |
| EBIT margin | 4.8% | 2.3% | 2.6% | 1.9% | 2.4% | 2.5% |
| Non-recurring items [+] | 2 | 1 | 3 | 6 | | 3 |
| Asset impairment | 2 | 1 | 3 | 6 | | 3 |
| Interest expense | 67 | 58 | 45 | 27 | 1 | 1 |
| Interest expense | 67 | 58 | 45 | 27 | 1 | 1 |
| Other income (expense), net [+] | 11 | 18 | 6 | 4 | 1 | 1 |
| Gain (loss) on sale of assets | 351 | 10 | 32 | | | |
| Other | 11 | 18 | 6 | 4 | | 1 |
| Pre-tax income | 480 | 227 | 289 | 215 | 313 | 322 |
| Income taxes | 176 | 88 | 109 | 76 | 105 | 104 |
| Tax rate | 36.7% | 38.8% | 37.7% | 35.3% | 33.5% | 32.3% |
| Minority interest | -20 | -10 | -20 | | | |
| Net income | 324 | 149 | 200 | 139 | 208 | 218 |
| Net margin | 2.9% | 1.3% | 1.6% | 1.1% | 1.6% | 1.7% |
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| Basic EPS [+] | $4.28 | $1.96 | $2.63 | $1.84 | $2.76 | $2.89 |
| Growth | 119.0% | -25.7% | 43.2% | -33.3% | -4.6% | |
| Diluted EPS [+] | $4.26 | $1.95 | $2.63 | $1.84 | $2.76 | $2.89 |
| Growth | 118.5% | -25.9% | 42.9% | -33.3% | -4.6% | |
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| Dividends per share [+] | $0.13 | $0.25 | $0.41 | $0.13 | | |
| Growth | -50.0% | -38.8% | 226.7% | | | |
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| Shares outstanding (basic) [+] | 76 | 76 | 76 | 76 | 75 | 75 |
| Growth | -0.7% | 0.3% | 0.5% | 0.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 76 | 77 | 76 | 76 | 75 | 75 |
| Growth | -0.5% | 0.6% | 0.7% | 0.2% | 0.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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