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: | | | | | | | | |
| Merchandise | 452.0 | 483.5 | 484.5 | 426.1 | 440.8 | 475.6 | 476.6 | 418.9 |
| 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 |
| 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 |
| Total revenues growth | -7.1% | -3.3% | 1.3% | -6.6% | -5.8% | -3.3% | -6.8% | -8.2% |
| Costs and operating expenses: | | | | | | | | |
| Merchandise cost of goods sold (exclusive of items shown separately below) | 299.2 | 313.5 | 320.2 | 281.3 | 293.0 | 312.4 | 315.7 | 277.8 |
| Fuel cost of goods sold (exclusive of items shown separately below) | 1,147.6 | 1,414.1 | 1,479.7 | 1,298.6 | 1,314.6 | 1,498.4 | 1,462.2 | 1,424.8 |
| Store operating | 126.7 | 129.0 | 123.4 | 125.5 | 128.1 | 132.5 | 123.3 | 125.3 |
| General and administrative | 25.3 | 27.6 | 24.6 | 25.7 | 26.0 | 29.5 | 26.1 | 25.2 |
| Impairment charges | 1.1 | 1.2 | 1.1 | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 |
| Depreciation and amortization | 25.3 | 27.3 | 27.3 | 29.0 | 28.7 | 30.2 | 29.4 | 29.5 |
| Total costs and operating expenses | 1,625.3 | 1,912.7 | 1,976.2 | 1,760.9 | 1,791.2 | 2,003.7 | 1,957.5 | 1,883.5 |
| Income from operations | 51.6 | 42.6 | 42.9 | 6.3 | 12.9 | 18.1 | 35.1 | 8.7 |
| Operating margin | 3.1% | 2.2% | 2.1% | 0.4% | 0.7% | 0.9% | 1.8% | 0.5% |
| Interest expense | 21.1 | 21.1 | 21.4 | 21.3 | 21.4 | 21.6 | 22.0 | 22.2 |
| Income (loss) before income taxes | 30.5 | 21.4 | 21.5 | -15.0 | -8.5 | -3.4 | 13.2 | -13.5 |
| Income tax expense (benefit) | 11.5 | 6.8 | 7.5 | -4.7 | -3.3 | -4.4 | 7.2 | -6.6 |
| Net income (loss) | 18.9 | 14.7 | 14.0 | -10.3 | -5.1 | 1.0 | 5.9 | -6.9 |
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| Loss per share: | | | | | | | | |
| Basic (usd per share) | $0.83 | $0.64 | $0.61 | ($0.45) | ($0.23) | $0.05 | $0.26 | ($0.30) |
| Diluted (usd per share) | $0.81 | $0.63 | $0.61 | ($0.45) | ($0.23) | $0.05 | $0.26 | ($0.30) |
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