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Quarterly Financial Data
12 Months Ended
Apr. 30, 2011
Quarterly Financial Data  
Quarterly Financial Data

12. Quarterly Financial Data  (Dollars in thousands) (Unaudited)

 

 

 

 

 

Year ended April 30, 2011

Total revenue

 

Q1

Q2

Q3

Q4

Year Total

  Gasoline

$

936,654

927,617

991,143

1,143,288

3,998,702

  Grocery & other merchandise

 

317,206

308,900

276,075

293,432

1,195,613

  Prepared food & fountain

 

102,382

107,183

100,189

105,486

415,240

  Other

 

5,785

5,819

6,792

7,289

25,685

 

$

1,362,027

1,349,519

1,374,199

1,549,495

5,635,240

Gross profit*

 

 

 

 

 

 

  Gasoline

$

58,906

52,755

48,101

52,276

212,038

  Grocery & other merchandise

 

104,025

101,655

85,385

94,185

385,250

  Prepared food & fountain

 

65,270

67,161

62,266

63,454

258,151

  Other

 

5,770

5,806

6,779

7,273

25,628

 

$

233,971

227,377

202,531

217,188

881,067

 

 

 

 

 

 

 

Net earnings

$

37,286

21,692

12,875

22,770

94,623

Earnings per common share

 

 

 

 

 

 

  Basic

$

.73

.51

.34

.60

2.24

  Diluted

$

.73

.51

.34

.60

2.22

 

 

 

 

 

 

 

Year ended April 30, 2010

Total revenue

 

Q1

Q2

Q3

Q4

Year Total

  Gasoline

$

790,629

779,120

780,793

826,948

3,177,490

  Grocery & other merchandise

 

297,395

276,135

242,544

257,434

1,073,508

  Prepared food & fountain

 

95,177

94,860

86,004

89,752

365,793

  Other

 

4,739

4,849

5,036

5,672

20,296

 

$

1,187,940

1,154,964

1,114,377

1,179,806

4,637,087

Gross profit*

 

 

 

 

 

 

  Gasoline

$

52,726

46,146

38,304

41,000

178,176

  Grocery & other merchandise

 

101,980

94,121

79,255

85,076

360,432

  Prepared food & fountain

 

60,697

61,261

54,018

57,531

233,507

  Other

 

4,722

4,836

5,023

5,656

20,237

 

$

220,125

206,364

176,600

189,263

792,352

 

 

 

 

 

 

 

Net earnings

$

44,193

33,592

17,242

21,935

116,962

Earnings per common share

 

 

 

 

 

 

  Basic

$

0.87

0.66

0.34

0.43

2.30

  Diluted

$

0.87

0.66

0.34

0.43

2.29

 

 

 

*Gross profit is given before charge for depreciation and amortization and credit card fees.