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Quarterly Financial Data
12 Months Ended
Apr. 30, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
QUARTERLY FINANCIAL DATA (Dollars in thousands, except per share amounts) (Unaudited)
 
 
Year ended April 30, 2019
 
Q1
 
Q2
 
Q3
 
Q4
 
Year Total
Total revenue
 
 
 
 
 
 
 
 
 
Fuel
$
1,647,417

 
1,621,868

 
1,233,620

 
1,345,866

 
5,848,770

Grocery & other merchandise
644,800

 
618,250

 
543,773

 
562,699

 
2,369,521

Prepared food & fountain
281,003

 
283,062

 
256,144

 
254,086

 
1,074,294

Other
15,212

 
14,825

 
14,539

 
15,746

 
60,325

 
$
2,588,432

 
2,538,005

 
2,048,076

 
2,178,397

 
9,352,910

Revenue less cost of goods sold excluding depreciation and amortization and credit card fees

 

 

 

 

Fuel
$
123,476

 
118,656

 
122,559

 
101,417

 
466,107

Grocery & other merchandise
208,925

 
200,193

 
173,512

 
177,188

 
759,817

Prepared food & fountain
174,184

 
176,675

 
159,682

 
158,057

 
668,598

Other
15,183

 
14,797

 
14,512

 
15,708

 
60,202

 
$
521,768

 
510,321

 
470,265

 
452,370

 
1,954,724

Net income
$
70,224

 
66,615

 
41,835

 
25,212

 
203,886

Income per common share

 

 


 

 

Basic
1.92

 
1.82

 
1.14

 
0.69

 
5.55

Diluted
1.90

 
1.80

 
1.13

 
0.68

 
5.51

 
 
 
 
 
 
 
 
 
 
 
Year ended April 30, 2018
 
Q1
 
Q2
 
Q3
 
Q4
 
Year Total
Total revenue
 
 
 
 
 
 
 
 
 
Fuel
$
1,220,985

 
1,306,246

 
1,297,340

 
1,321,417

 
5,145,988

Grocery & other merchandise
597,413

 
572,151

 
502,750

 
511,834

 
2,184,147

Prepared food & fountain
261,840

 
261,998

 
240,618

 
241,163

 
1,005,621

Other
13,501

 
13,350

 
13,895

 
14,623

 
55,368

 
$
2,093,739

 
2,153,745

 
2,054,603

 
2,089,037

 
8,391,124

Revenue less cost of goods sold excluding depreciation and amortization and credit card fees

 

 

 

 

Fuel
$
109,212

 
110,686

 
100,272

 
86,640

 
406,811

Grocery & other merchandise
190,364

 
183,133

 
160,150

 
159,929

 
693,576

Prepared food & fountain
163,645

 
160,510

 
145,632

 
143,949

 
613,736

Other
13,476

 
13,328

 
13,870

 
14,597

 
55,270

 
$
476,697

 
467,657

 
419,924

 
405,115

 
1,769,393

Net income
$
56,758

 
48,918

 
192,965

 
19,262

 
317,903

Income per common share

 

 

 

 

Basic
1.48

 
1.29

 
5.13

 
0.52

 
8.41

Diluted
1.46

 
1.28

 
5.08

 
0.51

 
8.34