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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Revenues:        
Merchandise sales $ 226,441 $ 208,276 $ 429,458 $ 399,314
Motor fuel sales 1,137,062 799,170 2,091,543 1,535,984
Other income 12,885 11,093 24,520 21,366
Total revenues 1,376,388 1,018,539 2,545,521 1,956,664
Cost of sales:        
Merchandise 149,347 137,603 283,353 266,258
Motor fuel 1,067,320 745,808 1,986,281 1,457,303
Other 791 1,226 1,238 1,580
Total cost of sales 1,217,458 884,637 2,270,872 1,725,141
Gross profit 158,930 133,902 274,649 231,523
Operating expenses:        
Personnel 40,503 36,869 78,912 72,876
General and administrative 11,736 10,210 21,402 18,751
Other operating 35,493 32,426 69,591 62,284
Rent 11,373 10,542 22,689 20,593
Loss on disposal of assets and impairment charge 680 578 1,309 842
Depreciation, amortization and accretion 11,485 11,365 22,387 22,573
Total operating expenses 111,270 101,990 216,290 197,919
Income from operations 47,660 31,912 58,359 33,604
Other income (expense):        
Interest expense, net (10,122) (34,272) (20,059) (43,960)
Other miscellaneous (80) (69) (114) (65)
Total other expense, net (10,202) (34,341) (20,173) (44,025)
Income (loss) before income taxes 37,458 (2,429) 38,186 (10,421)
Income tax (expense) benefit (13,792) 524 (14,542) 3,542
Net income (loss) 23,666 (1,905) 23,644 (6,879)
Less: Net income attributable to noncontrolling interests 1 11 2 22
Net income (loss) attributable to Susser Holdings Corporation $ 23,665 $ (1,916) $ 23,642 $ (6,901)
Net income (loss) per share attributable to Susser Holdings Corporation:        
Basic $ 1.38 $ (0.11) $ 1.38 $ (0.41)
Diluted $ 1.36 $ (0.11) $ 1.36 $ (0.41)
Weighted average shares outstanding:        
Basic 17,099,010 17,016,067 17,088,555 17,005,078
Diluted 17,450,778 17,016,067 17,422,771 17,005,078