XML 55 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Quarterly Financial Data (Tables)
12 Months Ended
Apr. 30, 2020
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
Year ended April 30, 2020
 
Q1
 
Q2
 
Q3
 
Q4
 
Year Total
Total revenue
 
 
 
 
 
 
 
 
 
Fuel
$
1,627,568

 
1,514,474

 
1,376,018

 
999,352

 
5,517,412

Grocery and other merchandise
687,918

 
660,562

 
582,407

 
568,080

 
2,498,966

Prepared food and fountain
295,877

 
297,846

 
273,630

 
229,853

 
1,097,207

Other
15,266

 
14,704

 
16,143

 
15,598

 
61,711

 
$
2,626,629

 
2,487,586

 
2,248,198

 
1,812,883

 
9,175,296

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

 

 

 

 

Fuel
$
150,989

 
140,798

 
124,257

 
198,803

 
614,847

Grocery and other merchandise
215,453

 
220,134

 
191,692

 
172,862

 
800,140

Prepared food and fountain
184,012

 
181,452

 
164,795

 
137,833

 
668,092

Other
15,232

 
14,681

 
16,119

 
15,572

 
61,605

 
$
565,686

 
557,065

 
496,863

 
525,070

 
2,144,684

Net income
$
85,815

 
81,981

 
33,959

 
62,091

 
263,846

Income per common share

 

 


 

 

Basic
2.33

 
2.22

 
0.92

 
1.68

 
7.14

Diluted
2.31

 
2.21

 
0.91

 
1.67

 
7.10

 
 
 
 
 
 
 
 
 
 
 
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 and other merchandise
644,800

 
618,250

 
543,773

 
562,699

 
2,369,521

Prepared food and 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 and other merchandise
208,925

 
200,193

 
173,512

 
177,188

 
759,817

Prepared food and 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