Susser Holdings (SUSS) Income Statement

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Merchandise sales	318.19M
Motor fuel sales	1.54B
Other income	15.15M
Total revenues	1.87B
Merchandise	210.49M
Motor fuel	1.47B
Other	1.11M
Total cost of sales	1.68B
Gross profit	192.71M
Personnel	63.33M
General and administrative	18.38M
Other operating	52.65M
Rent	11.75M
Loss on disposal of assets and impairment charge	898K
Depreciation, amortization and accretion	18.34M
Total operating expenses	165.34M
Income from operations	27.37M
Interest expense, net	-3.62M
Other miscellaneous
Total other expense, net	-3.62M
Income (loss) before income taxes	23.75M
Income tax (expense) benefit	-6.64M
Net income (loss)	17.11M
Less: Net income attributable to noncontrolling interests	4.78M
Net income (loss) attributable to Susser Holdings Corporation	12.33M
Basic	0.57
Diluted	0.56
Basic	21.52M
Diluted	21.89M

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