CrossAmerica Partners LPCAPL
| Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Operating revenues | - | - | - | - | - | - | 2,446 | 2,149 | 1,932 | 3,579 | 4,967 |
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Cost of sales | - | - | - | - | - | - | 2,273 | 1,995 | 1,720 | 3,302 | 4,592 |
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Gross profit | - | - | - | 158 | 156 | 161 | 173 | 155 | 212 | 277 | 376 |
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Income from CST Fuel Supply equity interests | - | - | - | 11 | 16 | 15 | 15 | 15 | 3 | - | - |
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Operating expenses | - | 5 | 31 | 56 | 61 | 61 | 62 | 53 | 91 | 134 | 175 |
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General and administrative expenses | - | 17 | 40 | 40 | 24 | 28 | 18 | 17 | 21 | 31 | 26 |
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Depreciation, Depletion and Amortization | - | 21 | 33 | 48 | 54 | 57 | 67 | 55 | 69 | 78 | 81 |
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Total operating expenses | - | 1,906 | 2,661 | 145 | 140 | 147 | 146 | 124 | 181 | 243 | 281 |
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Gain (Loss) on Disposition of Assets | - | - | 2 | 3 | 0 | 3 | - | - | - | - | 1 |
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Operating income | - | 29 | 9 | 26 | 32 | 32 | 35 | 43 | 116 | 36 | 96 |
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Other income, net | - | - | - | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
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Interest expense | - | 14 | 17 | 18 | 23 | 28 | 33 | 27 | 17 | 18 | 32 |
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Income before income taxes | - | 16 | -8 | 8 | 10 | 5 | 3 | 17 | 100 | 18 | 64 |
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Income tax expense (benefit) | - | -2 | -1 | -4 | -0 | -18 | -3 | -1 | -8 | -3 | 1 |
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Net income | - | - | -6 | 11 | 11 | 23 | 5 | 18 | 107 | 22 | 64 |
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Accretion of preferred membership interests | - | - | - | - | - | - | - | - | - | - | 2 |
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IDR distributions | - | - | - | 1 | 3 | 4 | 2 | 1 | 0 | - | - |
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Net income available to limited partners | -1 | 18 | -6 | 11 | 11 | 19 | 4 | 18 | 107 | 22 | 62 |
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Basic and diluted earnings per common unit | - | - | - | - | - | - | 0.11 | 0.51 | 2.87 | 0.57 | 1.63 |
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Excise and Sales Taxes | - | - | - | 99 | 80 | 80 | 98 | 78 | 141 | 229 | 271 |
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(a) includes rent income of: | - | - | - | - | - | - | - | - | - | 83 | 84 |
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(b) includes rent expense of: | - | - | - | - | - | - | - | - | 25 | 24 | 23 |
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Operating Lease Expense Rent | - | - | - | - | - | - | - | - | 9 | 14 | 15 |
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