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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Operating revenues $ 559,736 $ 670,810 $ 1,637,050 $ 1,898,675
Costs of sales 518,591 627,012 1,517,458 1,770,954
Gross profit 41,145 43,798 119,592 127,721
Income from CST Fuel Supply equity interests 3,927 3,479 11,087 11,024
Operating expenses:        
Operating expenses 12,978 15,261 42,541 47,294
General and administrative expenses 3,937 4,310 12,464 13,840
Depreciation, amortization and accretion expense 14,063 13,993 39,620 51,425
Total operating expenses 30,978 33,564 94,625 112,559
Loss on dispositions and lease terminations, net (1,745) (61) (2,173) (6,678)
Operating income [1] 12,349 13,652 33,881 19,508
Other income, net 168 104 352 287
Interest expense (6,532) (8,145) (21,105) (24,354)
Income (loss) before income taxes 5,985 5,611 13,128 (4,559)
Income tax (benefit) expense (1,180) 303 (690) (2,122)
Net income (loss) 7,165 5,308 13,818 (2,437)
Less: net loss attributable to noncontrolling interests       (5)
Net income (loss) attributable to limited partners 7,165 5,308 13,818 (2,432)
IDR distributions (133) (133) (399) (1,446)
Net income (loss) available to limited partners $ 7,032 $ 5,175 $ 13,419 $ (3,878)
Basic and diluted income (loss) per limited partner unit $ 0.20 $ 0.15 $ 0.39 $ (0.11)
Weighted-average limited partner units:        
Basic common units 34,453,162 34,439,416 34,447,185 34,311,998
Diluted common units 34,464,027 34,439,416 34,447,723 34,311,998
Supplemental information:        
(a) Includes excise taxes of: $ 21,292 $ 25,176 $ 61,642 $ 74,984
(a) Includes revenues from fuel sales to and rental income from related parties of: $ 80,667 $ 122,383 $ 242,655 $ 350,454
[1] As discussed in Note 1, as a result of the adoption of ASC 842, operating income for the three and nine months ended September 30, 2019 is not comparable to operating income for the three and nine months ended September 30, 2018. Most significantly, payments on our previous failed sale-leaseback obligations were characterized as principal and interest expense in periods prior to 2019. Starting in 2019, these payments are characterized as rent expense and thus reduce operating income. These payments for the Wholesale and Retail segments amounted to approximately $1.7 million and $0.1 million for the three months ended September 30, 2018 and $5.0 million and $0.4 million for the nine months ended September 30, 2018, respectively.