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Property and equipment,
gross
$13,034K
Property and equipment,
at cost
$978,613K
Inventory
$65,063K
Accounts receivable, net
of allowances of...
$31,139K
Other current assets
$11,683K
Assets held for sale
$7,732K
Cash and cash
equivalents
$7,349K
Current portion of
interest rate swap...
$1,497K
Accounts receivable from
related parties
$805K
Finite-lived intangible
assets, gross
$150,409K
Less accumulated
depreciation
$5,302K
Property and equipment,
net
$589,385K
Total current assets
$125,268K
Right-of-use assets, net
$107,622K
Goodwill
$99,409K
Intangible assets, net
$57,988K
Other assets
$21,490K
Interest rate swap
contracts, less current...
$1,082K
Deferred tax assets
$555K
Less accumulated
depreciation
$388,435K
Accumulated amortization of
right-of-use assets under...
$793K
Finite-lived intangible
assets, accumulated...
$92,421K
Total assets
$1,002,799K
Common units -
38,154,331 and 38,135,078...
-$111,005K
Total liabilities and
equity
$1,002,799K
Total deficit
-$109,434K
Accumulated other
comprehensive income (loss)
$1,571K
Total liabilities
$1,081,249K
Preferred membership
interests
$30,984K
Debt and finance
lease obligations,...
$726,197K
Total current
liabilities
$167,907K
Operating lease
obligations, less current...
$86,148K
Other long-term
liabilities
$48,642K
Asset retirement
obligations
$44,645K
Deferred tax
liabilities, net
$7,193K
Interest rate swap
contracts, less current...
$517K
Deferred financing
costs, net
$5,815K
Noncurrent portion
$732,012K
Accounts payable
$77,404K
Accrued expenses and
other current...
$28,596K
Current portion of
operating lease...
$25,325K
Motor fuel and sales
taxes payable
$19,151K
Current portion of debt
and finance lease...
$9,811K
Accounts payable to
related parties
$7,189K
Current portion of
interest rate swap...
$431K
Back
Back
Balance Sheet
source: myfinsight.com
CrossAmerica Partners LP (CAPL)
CrossAmerica Partners LP (CAPL)