Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-25-14 | Sep-25-14 | Jun-26-14 | Mar-27-14 | Dec-26-13 | Sep-26-13 | Jun-27-13 | Mar-28-13 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Fuel | 1,224.9 | 1,471.7 | 1,534.6 | 1,341.1 | 1,363.3 | 1,546.3 | 1,516.1 | 1,473.3 |
| Merchandise | 452.0 | 483.5 | 484.5 | 426.1 | 440.8 | 475.6 | 476.6 | 418.9 |
| Total revenues [+] | 1,676.8 | 1,955.3 | 2,019.1 | 1,767.2 | 1,804.1 | 2,021.9 | 1,992.7 | 1,892.2 |
| Products | 452.0 | 483.5 | 484.5 | 426.1 | 440.8 | 475.6 | 476.6 | 418.9 |
| Oil & gas | 1,224.9 | 1,471.7 | 1,534.6 | 1,341.1 | 1,363.3 | 1,546.3 | 1,516.1 | 1,473.3 |
| Revenue growth [+] | -7.1% | -3.3% | 1.3% | -6.6% | -5.8% | -3.3% | -6.8% | -8.2% |
| Fuel | -10.2% | -4.8% | 1.2% | -9.0% | -8.3% | -4.6% | -8.7% | -9.5% |
| Merchandise | 2.5% | 1.7% | 1.7% | 1.7% | 2.8% | 1.3% | 0.0% | -3.7% |
| Unit growth | -1.8% | -1.9% | -2.2% | -2.2% | -2.2% | -1.9% | -1.9% | |
| Cost of goods sold [+] | 299.2 | 313.5 | 320.2 | 281.3 | 293.0 | 312.4 | 315.7 | 277.8 |
| Maintenance and operations costs | 126.7 | 129.0 | 123.4 | 125.5 | 128.1 | 132.5 | 123.3 | 125.3 |
| Gross profit | 1,377.6 | 1,641.8 | 1,698.9 | 1,485.9 | 1,511.1 | 1,709.5 | 1,676.9 | 1,614.4 |
| Gross margin | 82.2% | 84.0% | 84.1% | 84.1% | 83.8% | 84.6% | 84.2% | 85.3% |
| Selling, general and administrative [+] | 25.3 | 27.6 | 24.6 | 25.7 | 26.0 | 29.5 | 26.1 | 25.2 |
| General and administrative | 25.3 | 27.6 | 24.6 | 25.7 | 26.0 | 29.5 | 26.1 | 25.2 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 1,275.5 | 1,544.2 | 1,604.1 | 1,424.9 | 1,443.5 | 1,631.7 | 1,586.3 | 1,551.0 |
| EBITDA [+] | 76.8 | 69.9 | 70.2 | 35.3 | 41.6 | 48.3 | 64.6 | 38.2 |
| EBITDA growth | 84.8% | 44.8% | 8.7% | -7.8% | -10.8% | -5.8% | -11.4% | 4.8% |
| EBITDA margin | 4.6% | 3.6% | 3.5% | 2.0% | 2.3% | 2.4% | 3.2% | 2.0% |
| Depreciation and amortization | 25.3 | 27.3 | 27.3 | 29.0 | 28.7 | 30.2 | 29.4 | 29.5 |
| EBIT [+] | 51.6 | 42.6 | 42.9 | 6.3 | 12.9 | 18.1 | 35.1 | 8.7 |
| EBIT growth | 299.4% | 134.7% | 22.2% | -27.5% | -28.4% | 0.5% | -18.5% | 20.8% |
| EBIT margin | 3.1% | 2.2% | 2.1% | 0.4% | 0.7% | 0.9% | 1.8% | 0.5% |
| Interest income | 21.1 | 21.1 | 21.4 | 21.3 | 21.4 | 21.6 | 22.0 | 22.2 |
| Interest income | 21.1 | 21.1 | 21.4 | 21.3 | 21.4 | 21.6 | 22.0 | 22.2 |
| Other income (expense), net [+] | -42.2 | -42.3 | -42.8 | -42.6 | -42.7 | -43.1 | -43.9 | -44.3 |
| Asset impairment charges | 1.1 | 1.2 | 1.1 | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 |
| Other | | | | 21.3 | | | | 22.2 |
| Pre-tax income | 30.5 | 21.4 | 21.5 | -15.0 | -8.5 | -3.4 | 13.2 | -13.5 |
| Income taxes | 11.5 | 6.8 | 7.5 | -4.7 | -3.3 | -4.4 | 7.2 | -6.6 |
| Tax rate | 37.9% | 31.6% | 34.8% | 31.3% | 39.2% | 128.4% | 54.9% | 49.0% |
| Net income | 18.9 | 14.7 | 14.0 | -10.3 | -5.1 | 1.0 | 5.9 | -6.9 |
| Net margin | 1.1% | 0.7% | 0.7% | -0.6% | -0.3% | 0.0% | 0.3% | -0.4% |
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| Basic EPS [+] | $0.83 | $0.64 | $0.61 | ($0.45) | ($0.23) | $0.04 | $0.26 | ($0.30) |
| Growth | -466.0% | 1396.0% | 134.4% | 48.9% | 67.0% | -120.2% | -60.2% | -29.2% |
| Diluted EPS [+] | $0.81 | $0.64 | $0.61 | ($0.45) | ($0.23) | $0.04 | $0.26 | ($0.30) |
| Growth | -460.6% | 1387.2% | 134.9% | 48.9% | 67.0% | -120.2% | -60.3% | -29.2% |
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| Shares outstanding (basic) [+] | 22.9 | 22.9 | 22.9 | 22.9 | 22.8 | 22.7 | 22.7 | 22.7 |
| Growth | 0.6% | 0.8% | 0.8% | 0.9% | 0.8% | 0.5% | 0.6% | 0.5% |
| Shares outstanding (diluted) [+] | 23.3 | 23.0 | 23.0 | 22.9 | 22.8 | 22.7 | 22.9 | 22.7 |
| Growth | 2.1% | 1.4% | 0.5% | 0.9% | 0.8% | 0.5% | 0.9% | 0.5% |
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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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