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Crossamerica Partners LP (CAPL)

Crossamerica Partners LP (CAPL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 4,491 7,517 16,054 11,788 3,572
Receivables 35,402 29,092 31,568 34,424 49,650
Inventories 51,965 47,911 47,307 47,258 56,770
Other current assets 24,261 26,972 23,477 29,096 25,453
TOTAL $116,119 $111,492 $118,406 $122,566 $135,445
Non-Current Assets
PPE Net 709,099 716,918 728,379 738,200 745,594
Intangibles 202,859 207,747 213,328 194,413 199,641
Other Non-Current Assets 32,601 26,421 32,322 30,163 29,794
TOTAL $944,559 $951,086 $974,029 $962,776 $975,029
Total Assets $1,217,575 $1,223,739 $1,257,377 $1,246,538 $1,275,408
Liabilities
Current Liabilities
Short Term Debt 2,985 2,937 N/A 8,376 5,575
Accounts payable and accrued liabilities 85,825 75,246 84,846 88,731 95,311
Accrued Expenses 25,068 23,556 23,144 22,856 21,121
TOTAL $170,313 $157,498 $175,299 $176,194 $178,544
Non-Current Liabilities
Long Term Debt N/A 776,979 N/A N/A N/A
Other Non-Current Liabilities 247,684 251,903 254,096 249,374 253,066
TOTAL $1,018,918 $1,814,393 $1,029,101 $1,013,231 $1,050,770
Total Liabilities $1,189,231 $1,194,912 $1,204,400 $1,189,425 $1,229,314
Shareholders' Equity
Shares Outstanding, K 37,971 37,953 37,938 37,929 37,929
Common Shares 9,217 15,276 36,508 39,811 32,412
Other shareholders' equity 19,127 13,551 16,469 17,302 13,682
TOTAL $28,344 $28,827 $52,977 $57,113 $46,094
Total Liabilities And Equity $1,217,575 $1,223,739 $1,257,377 $1,246,538 $1,275,408
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