Travelcenters of America Llc
(TA)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 1,414,330 | 1,047,243 | 1,378,223 | 1,499,759 | 1,391,672 |
| Cost of Goods | 1,064,859 | 785,891 | 1,024,192 | 1,109,048 | 1,046,082 |
| Gross Profit | 349,471 | 261,352 | 354,031 | 390,711 | 345,590 |
| Operating Expenses | 351,147 | 268,074 | 339,865 | 389,086 | 387,099 |
| Operating Income | -817 | -5,831 | 14,358 | 1,673 | -41,427 |
| Interest Expense | 7,580 | 7,287 | 7,507 | 7,838 | 7,384 |
| Other Income | -1,293 | -586 | 481 | 862 | 138 |
| Pre-tax Income | -9,690 | -13,704 | 7,332 | -5,303 | -48,673 |
| Income Tax | -3,663 | -2,647 | -55,941 | -2,364 | -19,298 |
| Net Income Continuous | -6,027 | -11,057 | 63,273 | -2,939 | -29,375 |
| Net Income Discontinuous | -4,051 | -9,653 | -966 | N/A | N/A |
| Minority Interests | 34 | 32 | 30 | 47 | 23 |
| Net Income | $-10,112 | $-20,742 | $62,277 | $-2,986 | $-29,398 |
| EPS Basic Total Ops | -1.25 | -2.65 | 7.90 | -0.40 | -3.70 |
| EPS Basic Continuous Ops | -0.75 | -1.18 | 8.00 | -0.39 | -3.92 |
| EPS Basic Discontinuous Ops | -0.50 | -1.25 | -0.10 | N/A | N/A |
| EPS Diluted Total Ops | -1.25 | -2.65 | 7.90 | -0.40 | -3.70 |
| EPS Diluted Continuous Ops | -0.75 | -1.18 | 8.00 | -0.39 | -3.92 |
| EPS Diluted Discontinuous Ops | -0.50 | -1.25 | -0.10 | N/A | N/A |
| EBITDA(a) | $19,729 | $16,673 | $20,784 | $30,322 | $-9,627 |