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Core-Mark Holding Company, Inc. – ‘10-Q’ for 6/30/13 – ‘XML.R10’

On: Wednesday, 8/7/13, at 8:38am ET · For: 6/30/13 · Accession #: 1318084-13-44 · File #: 0-51515

  As Of               Filer                 Filing    For·On·As Docs:Size

 8/07/13  Core-Mark Holding Company, Inc.   10-Q        6/30/13  101:8.3M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    550K 
 2: EX-10.1     Material Contract                                   HTML    106K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
98: R1          Document and Entity Information                     HTML     48K 
59: R2          Condensed Consolidated Balance Sheets               HTML    136K 
55: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                Parentheticals                                                   
16: R4          Condensed Consolidated Statements of Operations     HTML     85K 
58: R5          Condensed Consolidated Statements of Comprehensive  HTML     48K 
                Income                                                           
36: R6          Condensed Consolidated Statements of Cash Flows     HTML    128K 
81: R7          Summary of Company Information                      HTML     30K 
38: R8          Basis of Presentation and Principles of             HTML     36K 
                Consolidation                                                    
43: R9          Acquisition                                         HTML     53K 
17: R10         Inventories                                         HTML     40K 
40: R11         Long-term Debt                                      HTML     57K 
80: R12         Contingencies                                       HTML     31K 
74: R13         Income Taxes                                        HTML     35K 
56: R14         Employee Benefit Plans                              HTML     67K 
92: R15         Earnings Per Share                                  HTML     87K 
78: R16         Stock-based Compensation Plans                      HTML     38K 
15: R17         Stockholders' Equity                                HTML     60K 
20: R18         Segment and Geographic Information                  HTML    145K 
91: R19         Acquisition (Tables)                                HTML     38K 
96: R20         Inventories (Tables)                                HTML     36K 
100: R21         Long-term Debt (Tables)                             HTML     49K  
94: R22         Employee Benefit Plans (Tables)                     HTML     65K 
67: R23         Earnings Per Share (Tables)                         HTML     84K 
18: R24         Stockholders' Equity (Tables)                       HTML     52K 
35: R25         Segment and Geographic Information (Tables)         HTML    141K 
26: R26         Summary of Company Information (Details)            HTML     31K 
25: R27         Basis of Presentation and Principles of             HTML     33K 
                Consolidation (Details)                                          
45: R28         Acquisition (Details)                               HTML     87K 
66: R29         Inventories (Details)                               HTML     37K 
76: R30         Long-term Debt Tables (Details)                     HTML     36K 
31: R31         Long-term Debt Narrative (Details)                  HTML     66K 
46: R32         Income Taxes (Details)                              HTML     36K 
86: R33         Employee Benefit Plans Tables (Details)             HTML     42K 
28: R34         Employee Benefit Plans Narrative (Details)          HTML     33K 
71: R35         Earnings Per Share Table (Details)                  HTML     59K 
72: R36         Earnings Per Share Narrative (Details)              HTML     31K 
49: R37         Stock-based Compensation Plans - Stock-based        HTML     36K 
                Compensation Cost (Details)                                      
24: R38         Stock-based Compensation Plans - Grant Activities   HTML     41K 
                (Details)                                                        
68: R39         Stockholders' Equity (Details)                      HTML     47K 
30: R40         Segment and Geographic Information - Narrative      HTML     43K 
                (Details)                                                        
44: R41         Segment and Geographic Information - Geographic     HTML     61K 
                Reporting Segments Table (Details)                               
77: R42         Segment and Geographic Information - Identifiable   HTML     31K 
                Assets Table (Details)                                           
33: R43         Segment and Geographic Information - Net Sales Mix  HTML     38K 
                By Primary Product Categories Table (Details)                    
54: XML         IDEA XML File -- Filing Summary                      XML    100K 
101: XML.R1      Document and Entity Information                      XML    134K  
42: XML.R2      Condensed Consolidated Balance Sheets                XML    363K 
65: XML.R3      Condensed Consolidated Balance Sheets                XML    113K 
                Parentheticals                                                   
53: XML.R4      Condensed Consolidated Statements of Operations      XML    322K 
50: XML.R5      Condensed Consolidated Statements of Comprehensive   XML    139K 
                Income                                                           
14: XML.R6      Condensed Consolidated Statements of Cash Flows      XML    393K 
60: XML.R7      Summary of Company Information                       XML     45K 
13: XML.R8      Basis of Presentation and Principles of              XML     51K 
                Consolidation                                                    
32: XML.R9      Acquisition                                          XML     69K 
48: XML.R10     Inventories                                          XML     57K 
39: XML.R11     Long-term Debt                                       XML     78K 
34: XML.R12     Contingencies                                        XML     45K 
83: XML.R13     Income Taxes                                         XML     49K 
41: XML.R14     Employee Benefit Plans                               XML     92K 
95: XML.R15     Earnings Per Share                                   XML    115K 
62: XML.R16     Stock-based Compensation Plans                       XML     53K 
61: XML.R17     Stockholders' Equity                                 XML     78K 
64: XML.R18     Segment and Geographic Information                   XML    185K 
29: XML.R19     Acquisition (Tables)                                 XML     55K 
57: XML.R20     Inventories (Tables)                                 XML     53K 
75: XML.R21     Long-term Debt (Tables)                              XML     67K 
79: XML.R22     Employee Benefit Plans (Tables)                      XML     88K 
85: XML.R23     Earnings Per Share (Tables)                          XML    113K 
47: XML.R24     Stockholders' Equity (Tables)                        XML     76K 
23: XML.R25     Segment and Geographic Information (Tables)          XML    186K 
89: XML.R26     Summary of Company Information (Details)             XML     58K 
63: XML.R27     Basis of Presentation and Principles of              XML    136K 
                Consolidation (Details)                                          
90: XML.R28     Acquisition (Details)                                XML    622K 
19: XML.R29     Inventories (Details)                                XML    125K 
73: XML.R30     Long-term Debt Tables (Details)                      XML    145K 
70: XML.R31     Long-term Debt Narrative (Details)                   XML    653K 
22: XML.R32     Income Taxes (Details)                               XML    113K 
93: XML.R33     Employee Benefit Plans Tables (Details)              XML    220K 
21: XML.R34     Employee Benefit Plans Narrative (Details)           XML    100K 
97: XML.R35     Earnings Per Share Table (Details)                   XML    320K 
87: XML.R36     Earnings Per Share Narrative (Details)               XML    103K 
82: XML.R37     Stock-based Compensation Plans - Stock-based         XML     99K 
                Compensation Cost (Details)                                      
84: XML.R38     Stock-based Compensation Plans - Grant Activities    XML    269K 
                (Details)                                                        
52: XML.R39     Stockholders' Equity (Details)                       XML    291K 
37: XML.R40     Segment and Geographic Information - Narrative       XML    269K 
                (Details)                                                        
99: XML.R41     Segment and Geographic Information - Geographic      XML    529K 
                Reporting Segments Table (Details)                               
69: XML.R42     Segment and Geographic Information - Identifiable    XML    128K 
                Assets Table (Details)                                           
88: XML.R43     Segment and Geographic Information - Net Sales Mix   XML    450K 
                By Primary Product Categories Table (Details)                    
51: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    804K 
 7: EX-101.INS  XBRL Instance -- core-20130630                       XML   1.25M 
 9: EX-101.CAL  XBRL Calculations -- core-20130630_cal               XML    172K 
10: EX-101.DEF  XBRL Definitions -- core-20130630_def                XML    356K 
11: EX-101.LAB  XBRL Labels -- core-20130630_lab                     XML    981K 
12: EX-101.PRE  XBRL Presentations -- core-20130630_pre              XML    529K 
 8: EX-101.SCH  XBRL Schema -- core-20130630                         XSD    118K 
27: ZIP         XBRL Zipped Folder -- 0001318084-13-000044-xbrl      Zip    130K

‘XML.R10’ — Inventories

This Financial Report is an XBRL XML File.

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Inventories</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories consist of the following (in millions):</font></div><div style="line-height:120%;padding-top:5px;text-align:center;padding-left:36px;text-indent:-36px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:99.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td width="71%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="12%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">June 30,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">2012</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inventories at FIFO, net of reserves</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">411.5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">456.7</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Less: LIFO reserve</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(96.9</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(90.3</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="padding-left:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total inventories at LIFO, net of reserves</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">314.6</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">366.4</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:29px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of goods sold reflects the application of the last-in, first-out (“LIFO”) method of valuing inventories in the U.S. based upon estimated annual producer price indices. Inventories in Canada are valued on a first-in, first-out (“FIFO”) basis, as LIFO is not a permitted inventory valuation method in Canada. During periods of rising prices, the LIFO method of costing inventories generally results in higher current costs being charged against income while lower costs are retained in inventories. Conversely, during periods of decreasing prices, the LIFO method of costing inventories generally results in lower current costs being charged against income and higher stated inventories. We recorded LIFO expense of $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">3.7 million</font><font style="font-family:inherit;font-size:10pt;"> and $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">4.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">6.6 million</font><font style="font-family:inherit;font-size:10pt;"> and $</font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">7.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>

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<ElementDefenition> The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income. </ElementDefenition>

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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/21  Core-Mark Holding Co., LLC        10-K       12/31/20  107:15M

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Filing Submission 0001318084-13-000044 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Core-Mark Holding Company, Inc. – ‘10-Q’ for 6/30/13 – ‘XML.R10’

On: Wednesday, 8/7/13, at 8:38am ET · For: 6/30/13 · Accession #: 1318084-13-44 · File #: 0-51515

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R10’ — Inventories

This Financial Report is an XBRL XML File.

1 Subsequent Filing that References this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents