SUPPLEMENTAL SAME SITE OPERATING DATA

The following table presents operating data for all of the travel centers in operation on September 30, 2012, that were operated by TA continuously since the beginning of the earliest applicable periods presented. This data excludes revenues and expenses that were not generated at travel centers TA operates, such as rents and royalties from franchises, and corporate level selling, general and administrative expenses.
       
 
TRAVELCENTERS OF AMERICA LLC
SAME SITE OPERATING DATA((1))
(in thousands, except for number of travel centers and percentage amounts)
 
Three Months Ended September 30, Nine Months Ended September 30,
2012     2011     Change 2012     2011     Change
Number of company operated travel centers 192 192 184 184
 
Total fuel sales volume (gallons) 481,316 516,585 -6.8 % 1,424,568 1,476,869 -3.5 %
 
Total fuel revenues $ 1,570,767 $ 1,650,111 -4.8 % $ 4,630,438 $ 4,687,655 -1.2 %
Total fuel gross margin $ 82,459 $ 80,506 2.4 % $ 239,045 $ 222,412 7.5 %
 
Total nonfuel revenues $ 354,843 $ 348,508 1.8 % $ 984,222 $ 949,751 3.6 %
Total nonfuel gross margin $ 194,806 $ 195,849 -0.5 % $ 545,796 $ 540,724 0.9 %
 
Total gross margin $ 277,265 $ 276,355 0.3 % $ 784,841 $ 763,136 2.8 %
Site level operating expenses $ 174,068 $ 173,270 0.5 % $ 498,079 $ 497,398 0.1 %
Net site level gross margin in excess of site level operating expense $ 103,197 $ 103,085 0.1 % $ 286,762 $ 265,738 7.9 %
(1)     Excludes two travel centers TA operates that are owned by a joint venture and travel centers operated by TA’s franchisees.

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