RESULTS THAT DIFFER FROM THOSE STATED OR IMPLIED BY TA’S FORWARD LOOKING STATEMENTS MAY ALSO BE CAUSED BY VARIOUS CHANGES IN TA’S BUSINESS OR MARKET CONDITIONS, AS DESCRIBED MORE FULLY IN TA’S ANNUAL REPORT ON FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 2011, UNDER “WARNING CONCERNING FORWARD LOOKING STATEMENTS,” AND “RISK FACTORS” AND UNDER “WARNING CONCERNING FORWARD LOOKING STATEMENTS” AND ELSEWHERE IN TA’S QUARTERLY REPORT ON FORM 10-Q FOR THE QUARTER ENDED JUNE 30, 2012. COPIES OF THAT TA ANNUAL REPORT ARE AVAILABLE, AND COPIES OF THAT TA QUARTERLY REPORT WILL BE AVAILABLE, AT THE WEBSITE OF THE U.S. SECURITIES AND EXCHANGE COMMISSION: WWW.SEC.GOV.
YOU SHOULD NOT PLACE UNDUE RELIANCE UPON FORWARD LOOKING STATEMENTS. EXCEPT AS REQUIRED BY LAW, TA UNDERTAKES NO OBLIGATION TO UPDATE OR REVISE ANY FORWARD LOOKING STATEMENTS AS A RESULT OF NEW INFORMATION, FUTURE EVENTS OR OTHERWISE.
|TRAVELCENTERS OF AMERICA LLC|
|CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)|
|(in thousands, except per share data)|
|Three Months Ended June 30,|
|Rent and royalties||3,757||3,429|
|Cost of goods sold (excluding depreciation):|
|Total cost of goods sold (excluding depreciation)||1,747,284||1,818,581|
|Site level operating||176,088||171,183|
|Selling, general & administrative||24,366||22,206|
|Real estate rent||49,364||47,827|
|Depreciation and amortization||12,388||11,007|
|Total operating expenses||262,206||252,223|
|Income from operations||32,017||24,153|
|Equity in income of equity investees||662||396|
|Income before income taxes||30,241||22,059|
|Provision for income taxes||389||231|
|Net income per share:|
|Basic and diluted||$||1.04||$||1.00|
|Weighted average shares outstanding:|
|Basic and diluted (1)||28,795||21,883|
(1) Includes unvested shares granted under our share award plan.
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