Company: CAPL
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000950170-25-028082
Chunk: 133

Company: CrossAmerica Partners LP
Filing Date: 2025-02-27
Form: 10-K
Item: Item 1B
Chunk 133
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    Inventory

    63,169

    52,344

    Assets held for sale

    8,994

    400

    Current portion of interest rate swap contracts

    2,958

    9,321

    Other current assets

    8,091

    9,845

    Total current assets

    118,830

    108,522

    Property and equipment, net

    656,300

    705,217

    Right-of-use assets, net

    136,430

    148,317

    Intangible assets, net

    77,242

    95,261

    Goodwill

    99,409

    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