Travelcenters of America Llc
(TA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2007 | 12-2006 | 12-2005 | 12-2004 | |
| Sales | 6,166,157 | 4,783,514 | 4,075,296 | 2,677,864 |
| Cost of Goods | 5,354,373 | 4,123,444 | 3,450,780 | 2,147,027 |
| Gross Profit | 811,784 | 660,070 | 624,516 | 530,837 |
| Operating Expenses | 960,918 | 564,972 | 538,972 | 461,579 |
| Operating Income | -148,761 | 95,542 | 86,324 | 69,285 |
| Interest Expense | 20,765 | 49,637 | 49,097 | 46,061 |
| Other Income | 5,006 | 3,405 | -37,013 | 110 |
| Pre-tax Income | -164,520 | 49,310 | 214 | 23,334 |
| Income Tax | -41,164 | 18,277 | 2,309 | 8,472 |
| Net Income Continuous | -123,356 | 31,033 | -2,095 | 14,862 |
| Net Income | $-123,356 | $31,033 | $-2,095 | $14,862 |
| EPS Basic Total Ops | -60.00 | 22.35 | -1.50 | 10.70 |
| EPS Basic Continuous Ops | -33.14 | 22.37 | -1.51 | 10.71 |
| EPS Diluted Total Ops | -60.00 | 20.45 | -1.50 | 10.20 |
| EPS Diluted Continuous Ops | -33.14 | 20.47 | -1.51 | 10.21 |
| EBITDA(a) | $-93,399 | $170,041 | $155,006 | $131,917 |