XML 53 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Quarterly Financial Data
12 Months Ended
Apr. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
QUARTERLY FINANCIAL DATA (Dollars in thousands, except per share amounts) (Unaudited)
 
 
Year ended April 30, 2015
 
Q1
 
Q2
 
Q3
 
Q4
 
Year Total
Total revenue
 
 
 
 
 
 
 
 
 
Fuel
$
1,607,126

 
1,470,768

 
1,056,458

 
1,010,033

 
5,144,385

Grocery & other merchandise
478,586

 
466,934

 
412,711

 
436,591

 
1,794,822

Prepared food & fountain
194,610

 
201,196

 
190,393

 
194,688

 
780,887

Other
10,864

 
11,313

 
12,399

 
12,546

 
47,122

 
$
2,291,186

 
2,150,211

 
1,671,961

 
1,653,858

 
7,767,216

Gross profit*

 

 

 

 

Fuel
$
87,872

 
89,637

 
98,418

 
75,228

 
351,155

Grocery & other merchandise
155,683

 
151,025

 
128,572

 
140,230

 
575,510

Prepared food & fountain
116,511

 
119,322

 
111,672

 
118,551

 
466,056

Other
10,848

 
11,298

 
12,384

 
12,534

 
47,064

 
$
370,914

 
371,282

 
351,046

 
346,543

 
1,439,785

Net income
$
50,097

 
49,869

 
39,319

 
41,343

 
180,628

Income per common share

 

 


 

 

Basic
1.30

 
1.29

 
1.01

 
1.06

 
4.66

Diluted
1.28

 
1.28

 
1.01

 
1.05

 
4.62

 
 
 
 
 
 
 
 
 
 
 
Year ended April 30, 2014
 
Q1
 
Q2
 
Q3
 
Q4
 
Year Total
Total revenue
 
 
 
 
 
 
 
 
 
Fuel
$
1,514,874

 
1,416,980

 
1,255,774

 
1,366,952

 
5,554,580

Grocery & other merchandise
423,585

 
416,552

 
364,846

 
378,251

 
1,583,234

Prepared food & fountain
166,248

 
171,751

 
158,200

 
162,977

 
659,176

Other
10,042

 
10,602

 
11,235

 
11,386

 
43,265

 
$
2,114,749

 
2,015,885

 
1,790,055

 
1,919,566

 
7,840,255

Gross profit*

 

 

 

 

Fuel
$
91,227

 
67,816

 
55,892

 
52,937

 
267,872

Grocery & other merchandise
138,412

 
134,708

 
113,429

 
121,387

 
507,936

Prepared food & fountain
102,754

 
106,171

 
96,147

 
97,924

 
402,996

Other
10,028

 
10,590

 
11,222

 
11,372

 
43,212

 
$
342,421

 
319,285

 
276,690

 
283,620

 
1,222,016

Net income
$
53,795

 
39,430

 
12,663

 
20,932

 
126,820

Income per common share

 

 

 

 

Basic
1.40

 
1.03

 
0.33

 
0.54

 
3.30

Diluted
1.39

 
1.01

 
0.33

 
0.54

 
3.26

 
*
Gross profit is given before charge for depreciation and amortization and credit card fees.