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Selected Quarterly Results of Operations (Unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (unaudited)
Selected Quarterly Financial Data (unaudited)
The following table sets forth certain unaudited financial and operating data for each quarter during 2016 and 2015. The unaudited quarterly information includes all normal recurring adjustments that we consider necessary for a fair presentation of the information shown.
 
2016
 
2015
 
4th
QTR
 
3rd
QTR
 
2nd
QTR
 
1st
QTR
 
4th
QTR
 
3rd
QTR
 
2nd
QTR
 
1st
QTR
Motor fuel sales
$
2,318

 
$
2,092

 
$
2,053

 
$
1,548

 
$
2,205

 
$
2,707

 
$
2,889

 
$
2,475

Merchandise sales
17

 
17

 
17

 
16

 
15

 
14

 
14

 
13

Rental and other income
42

 
59

 
53

 
64

 
54

 
53

 
52

 
47

Total revenues
$
2,377

 
$
2,168

 
$
2,123

 
$
1,628

 
$
2,274

 
$
2,774

 
$
2,955

 
$
2,535

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Motor fuel gross profit
$
163

 
$
137

 
$
171

 
$
142

 
$
79

 
$
80

 
$
164

 
$
96

Merchandise gross profit
6

 
4

 
5

 
5

 
5

 
4

 
4

 
3

Other gross profit
40

 
51

 
51

 
62

 
52

 
52

 
51

 
46

Total gross profit
$
209

 
$
192

 
$
227

 
$
209

 
$
136

 
$
136

 
$
219

 
$
145

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
$
(75
)
 
$
55

 
$
104

 
$
87

 
$
23

 
$
16

 
$
106

 
$
38

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income from continuing operations
$
(82
)
 
$
33

 
$
57

 
$
65

 
$
(5
)
 
$
(44
)
 
$
131

 
$
31

Income (loss) from discontinued operations
(503
)
 
12

 
15

 
(3
)
 
21

 
78

 
(37
)
 
19

Net income (loss)
$
(585
)
 
$
45

 
$
72

 
$
62

 
$
16

 
$
34

 
$
94

 
$
50

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss) attributable to partners
$
(585
)
 
$
45

 
$
72

 
$
62

 
$
7

 
$
28

 
$
35

 
$
17

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations per limited partner unit:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Common (basic)
$
(1.10
)
 
$
0.11

 
$
0.38

 
$
0.50

 
$
(0.34
)
 
$
(0.63
)
 
$
1.87

 
$
0.11

Common (diluted)
$
(1.10
)
 
$
0.11

 
$
0.38

 
$
0.50

 
$
(0.34
)
 
$
(0.63
)
 
$
1.87

 
$
0.11

Subordinated (basic and diluted)
$

 
$

 
$

 
$

 
$
(0.15
)
 
$
(1.11
)
 
$
1.87

 
$
0.11

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from discontinued operations per limited partner unit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Common (basic)
$
(5.22
)
 
$
0.13

 
$
0.15

 
$
(0.03
)
 
$
0.21

 
$
0.93

 
$
(1.00
)
 
$
0.33

Common (diluted)
$
(5.22
)
 
$
0.13

 
$
0.15

 
$
(0.03
)
 
$
0.21

 
$
0.93

 
$
(1.00
)
 
$
0.33

Subordinated (basic and diluted)
$

 
$

 
$

 
$

 
$
0.25

 
$
1.63

 
$
(1.00
)
 
$
0.33