Susser Holdings CORP (SUSS) [Rocket]

In millions, except per share items	Dec-29-13	Dec-30-12	Jan-01-12	Jan-02-11	Jan-03-10	Dec-28-08	Dec-30-07	Dec-31-06
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Wholesale Segment	4,583.1	4,350.5	3,886.4	2,693.0			2,947.8	1,689.2
Retail Segment	4,276.9	4,009.9	3,630.9	2,823.9		2,909.0	1,676.8	1,337.2
RetailSegment	4,276.9	4,009.9	3,630.9		2,419.2
Other	39.9	53.6	33.7		41.4	36.6	16.7	23.2
Other					846.7	1,295.1
Total revenues [+]	6,213.8	5,872.8	5,248.8	3,930.6	3,307.3	4,240.6	2,717.7	2,265.2
Royalties								3.6
Products	1,066.0	976.5	881.9	806.3	784.4		444.2	365.3
Other							26.3	23.2
Revenue growth [+]	5.8%	11.9%	33.5%	18.8%	-22.0%	56.0%	20.0%	3673.6%
Wholesale Segment	5.3%	11.9%	44.3%				74.5%	22.9%
Retail Segment	6.7%	10.4%	28.6%			73.5%	25.4%	18.6%
RetailSegment	6.7%	10.4%
Other	-25.7%	59.2%			13.3%	119.5%	-28.1%	34.3%
All Other	-80.7%	47.1%	-30.1%	312.7%	-11.0%	-23.6%	18.5%	-15.6%
Cost of goods sold [+]	5,569.7	5,261.4	4,691.8	3,457.5	2,879.9	3,803.2	2,454.8	2,043.7
Cost of product sales	704.7	645.5	584.3	535.6	523.3		299.7	246.3
Other cost of sales	4.3	4.8	2.0	2.2	0.4		1.1	0.4
Gross profit	644.2	611.4	557.0	473.1	427.4	437.4	263.0	221.4
Gross margin	10.4%	10.4%	10.6%	12.0%	12.9%	10.3%	9.7%	9.8%
Selling, general and administrative [+]	537.6	481.6	436.8	392.6	34.4	170.0	110.4	151.3
Sales and marketing	482.9	432.8	393.6	355.9		133.1	82.5	62.6
General and administrative [+]	54.7	48.8	43.3	36.7	34.4	36.9	27.9	19.4
Wages and related expenses	208.0	180.0	160.4	149.9	149.9
General and administrative expenses	54.7	48.8	43.3	36.7	34.4		27.9	19.4
Rent expense	47.5	46.4	45.7	42.6	36.9		25.8	22.7
Other selling, general and administrative	482.9	432.8	393.6	355.9		133.1	82.5	69.3
Equity in earnings	-0.3	-0.5	-0.3	-0.2
Other operating expenses	-52.5	-48.1	-42.1	-33.5	306.6
EBITDA [+]	158.8	177.4	161.9	113.8	86.5	106.7	55.9	43.9
EBITDA growth	-10.5%	9.6%	42.2%	31.7%	-19.0%	90.9%	27.4%	19.5%
EBITDA margin	2.6%	3.0%	3.1%	2.9%	2.6%	2.5%	2.1%	1.9%
Depreciation	57.5	47.8	44.5	41.9	44.4	40.8	29.5	22.8
EBITA	101.3	129.6	117.3	71.9	42.1	65.9	26.4	21.1
EBITA margin	1.6%	2.2%	2.2%	1.8%	1.3%	1.6%	1.0%	0.9%
Amortization of intangibles	3.9	3.6	2.8	2.1
EBIT [+]	97.4	126.0	114.5	69.8	42.1	65.9	26.4	21.1
EBIT growth	-22.7%	10.0%	64.1%	66.0%	-36.2%	149.2%	25.3%	91.4%
EBIT margin	1.6%	2.1%	2.2%	1.8%	1.3%	1.6%	1.0%	0.9%
Non-recurring items [+]							0.2
Loss (gain) on sale of assets							0.2
Interest expense	47.7	41.0	40.7	64.0	38.1	39.3	16.2	25.2
Interest expense	47.7	41.0	40.7	64.0	38.1	39.3	16.2	25.2
Other income (expense), net					-0.1	0.3	0.4	0.4
Pre-tax income	49.7	84.9	73.8	5.8	3.9	26.9	10.5	-3.7
Income taxes	16.9	33.6	26.3	5.0	1.8	10.4	-5.8	0.0
Tax rate	34.1%	39.6%	35.7%	86.4%	46.1%	38.6%
Minority interest	18.5	4.6	0.0	0.0	0.0	0.0	0.0	-0.1
Net income	14.3	46.7	47.5	0.8	2.1	16.5	16.3	-3.7
Net margin	0.2%	0.8%	0.9%	0.0%	0.1%	0.4%	0.6%	-0.2%

Basic EPS [+]	$0.68	$2.25	$2.74	$0.05	$0.12	$0.98	$0.97	($0.35)
Growth	-70.0%	-17.9%	5843.0%	-62.2%	-87.5%	0.5%	-378.2%	95.3%
Diluted EPS [+]	$0.66	$2.19	$2.68	$0.05	$0.12	$0.97	$0.97	($0.35)
Growth	-69.8%	-18.2%	5763.2%	-62.4%	-87.5%	0.4%	-376.8%	95.3%

Shares outstanding (basic) [+]	21.2	20.7	17.3	17.0	16.9	16.9	16.7	10.7
Growth	2.1%	19.9%	1.6%	0.5%	0.3%	0.9%	56.0%	360.0%
Shares outstanding (diluted) [+]	21.7	21.3	17.7	17.2	17.0	17.0	16.8	10.7
Growth	1.6%	20.4%	3.0%	1.0%	0.3%	0.9%	56.7%	360.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.