Company: CAPL
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000950170-25-028082
Chunk: 256

Company: CrossAmerica Partners LP
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 256
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99,409

    Deferred tax assets

    1,001

    759

    Interest rate swap contracts, less current portion

    5,133

    687

    Other assets

    20,380

    23,510

    Total assets
     
    $
    1,114,725

    $
    1,181,682

    LIABILITIES AND EQUITY

    Current liabilities:

    Current portion of debt and finance lease obligations
     
    $
    3,266

    $
    3,083

    Current portion of operating lease obligations

    35,065

    34,787

    Accounts payable

    73,986

    68,986

    Accounts payable to related parties

    7,729

    10,180

    Accrued expenses and other current liabilities

    24,044

    23,674

    Motor fuel and sales taxes payable

    18,756

    20,386

    Total current liabilities

    162,846

    161,096

    Debt and finance lease obligations, less current portion

    763,932

    753,880

    Operating lease obligations, less current portion

    106,296

    118,723

    Deferred tax liabilities, net

    7,424

    12,919

    Asset retirement obligations

    48,251

    47,844

    Interest rate swap contracts, less current portion

    311

    3,535

    Other long-term liabilities

    50,448

    52,934

    Total liabilities

    1,139,508

    1,150,931

    Commitments and contingencies (Notes 15 and 16)

    Preferred membership interests

    28,993

    27,744

    Equity:

    Common units— 38,059,702 and 37,983,154 units issued and   outstanding at December 31, 2024 and 2023, respectively

    (61,371
    )

    (2,392
    )

    Accumulated other comprehensive income

    7,595

    5,399

    Total (deficit) equity

    (53,776
    )

    3,007

    Total liabilities and equity