Revenues: | |
Merchandise sales | 318.19M |
Motor fuel sales | 1.54B |
Other income | 15.15M |
Total revenues | 1.87B |
Cost of sales: | |
Merchandise | 210.49M |
Motor fuel | 1.47B |
Other | 1.11M |
Total cost of sales | 1.68B |
Gross profit | 192.71M |
Operating expenses: | |
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 |
Other income (expense): | |
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 |
Net income (loss) per share attributable to Susser Holdings Corporation: | |
Basic | 0.57 |
Diluted | 0.56 |
Weighted average shares outstanding: | |
Basic | 21.52M |
Diluted | 21.89M |