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CrossAmerica Partners LP – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Monday, 3/1/21, at 8:00pm ET   ·   As of:  3/2/21   ·   For:  12/31/20   ·   Accession #:  1564590-21-10002   ·   File #:  1-35711

Previous ‘10-K’:  ‘10-K/A’ on 1/22/21 for 12/31/19   ·   Next:  ‘10-K’ on 3/1/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/27/24 for 12/31/23   ·   27 References:   

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

 3/02/21  CrossAmerica Partners LP          10-K       12/31/20  132:19M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.13M 
 2: EX-21.1     EX-21.1 List of Subsidiaries                        HTML     48K 
 3: EX-23.1     EX-23.1 Consent of Independent Auditor              HTML     34K 
 4: EX-31.1     EX-31.1 CEO Section 302 Certification               HTML     42K 
 5: EX-31.2     EX-31.2 CFO Section 302 Certification               HTML     42K 
 6: EX-32.1     EX-32.1 CEO Section 906 Certification               HTML     38K 
 7: EX-32.2     EX-32.2 CFO Section 906 Certification               HTML     38K 
14: R1          Document and Entity Information                     HTML     99K 
15: R2          Consolidated Balance Sheets                         HTML    123K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
17: R4          Consolidated Statements of Income                   HTML    126K 
18: R5          Consolidated Statements of Cash Flows               HTML    119K 
19: R6          Consolidated Statements of Equity and               HTML     98K 
                Comprehensive Income                                             
20: R7          Description of Business                             HTML     50K 
21: R8          Significant Accounting Policies                     HTML     86K 
22: R9          Asset Exchange Transaction With Circle K            HTML     71K 
23: R10         CST Fuel Supply Exchange Agreement                  HTML     76K 
24: R11         Retail and Wholesale Acquisition                    HTML    165K 
25: R12         Assets Held for Sale                                HTML     64K 
26: R13         Receivables                                         HTML     64K 
27: R14         Inventories                                         HTML     53K 
28: R15         Property and Equipment                              HTML     72K 
29: R16         Intangible Assets                                   HTML     89K 
30: R17         Goodwill                                            HTML     57K 
31: R18         Accrued Expenses And Other Long-term Liabilities    HTML    134K 
32: R19         Debt                                                HTML    133K 
33: R20         Interest Rate Swap Contracts                        HTML     40K 
34: R21         Operating Leases                                    HTML     96K 
35: R22         Related Party Transactions                          HTML    118K 
36: R23         Environmental Matters                               HTML     70K 
37: R24         Commitments and Contingencies                       HTML     55K 
38: R25         Fair Value Measurements                             HTML     44K 
39: R26         Partners' Capital                                   HTML     68K 
40: R27         Equity-Based Compensation                           HTML    107K 
41: R28         Income Taxes                                        HTML    219K 
42: R29         Net Income Per Limited Partner Unit                 HTML    111K 
43: R30         Segment Reporting                                   HTML    257K 
44: R31         Supplemental Cash Flow Information                  HTML    156K 
45: R32         Quarterly Financial Data (Unaudited)                HTML    121K 
46: R33         Significant Accounting Policies (Policies)          HTML    150K 
47: R34         Asset Exchange Transaction With Circle K (Tables)   HTML     59K 
48: R35         CST Fuel Supply Exchange Agreement (Tables)         HTML     70K 
49: R36         Retail and Wholesale Acquisition (Tables)           HTML    195K 
50: R37         Assets Held for Sale (Tables)                       HTML     63K 
51: R38         Receivables (Tables)                                HTML     63K 
52: R39         Inventories (Tables)                                HTML     53K 
53: R40         Property and Equipment (Tables)                     HTML     69K 
54: R41         Intangible Assets (Tables)                          HTML     88K 
55: R42         Goodwill (Tables)                                   HTML     57K 
56: R43         Accrued Expenses And Other Long-term Liabilities    HTML    136K 
                (Tables)                                                         
57: R44         Debt (Tables)                                       HTML    127K 
58: R45         Operating Leases (Tables)                           HTML     94K 
59: R46         Related Party Transactions (Tables)                 HTML     91K 
60: R47         Environmental Matters (Tables)                      HTML     64K 
61: R48         Commitments and Contingencies (Tables)              HTML     50K 
62: R49         Partners' Capital (Tables)                          HTML     65K 
63: R50         Equity-Based Compensation (Tables)                  HTML     99K 
64: R51         Income Taxes (Tables)                               HTML    214K 
65: R52         Net Income per Limited Partnership Unit (Tables)    HTML    106K 
66: R53         Segment Reporting (Tables)                          HTML    250K 
67: R54         Supplemental Cash Flow Information (Tables)         HTML    159K 
68: R55         Quarterly Financial Data (Unaudited) (Tables)       HTML    121K 
69: R56         Description of Business - Additional Information    HTML     48K 
                (Details)                                                        
70: R57         Significant Accounting Policies - Additional        HTML    101K 
                Information (Details)                                            
71: R58         Asset Exchange Transaction With Circle K -          HTML    168K 
                Additional Information (Details)                                 
72: R59         Asset Exchange Transaction With Circle K -          HTML     60K 
                Schedule of Acquisition of Properties in Asset                   
                Exchanges (Details)                                              
73: R60         CST Fuel Supply Exchange Agreement - Additional     HTML     62K 
                Information (Details)                                            
74: R61         CST Fuel Supply Exchange Agreement - Schedule of    HTML     70K 
                Acquisition of Assets (Details)                                  
75: R62         Retail and Wholesale Acquisition - Additional       HTML     84K 
                Information (Details)                                            
76: R63         Retail and Wholesale Acquisition - Schedule of      HTML     99K 
                Acquisition of Assets (Details)                                  
77: R64         Assets Held for Sale - Additional Information       HTML     45K 
                (Details)                                                        
78: R65         Assets Held for Sale - Schedule of Assets Held for  HTML     56K 
                Sale (Details)                                                   
79: R66         Receivables - Summary of Changes in Allowance for   HTML     43K 
                Doubtful Accounts (Details)                                      
80: R67         Receivables - Additional Information (Details)      HTML     39K 
81: R68         Inventories - Schedule of Inventory (Details)       HTML     41K 
82: R69         Property and Equipment - Schedule of Property and   HTML     54K 
                Equipment (Details)                                              
83: R70         Property and Equipment - Additional Information     HTML     53K 
                (Details)                                                        
84: R71         Intangible Assets - Schedule of Intangible Assets   HTML     51K 
                (Details)                                                        
85: R72         Intangible Assets - Amortization Expense -          HTML     53K 
                Additional Information (Details)                                 
86: R73         Goodwill - Schedule of Changes in Goodwill          HTML     45K 
                (Details)                                                        
87: R74         Goodwill - Additional Information (Details)         HTML     39K 
88: R75         Accrued Expenses And Other Long-term Liabilities -  HTML     57K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Detail)                                             
89: R76         Accrued Expenses And Other Long-term Liabilities -  HTML     53K 
                Schedule of Other Long-term Liabilities (Detail)                 
90: R77         Accrued Expenses And Other Long-term Liabilities -  HTML     48K 
                Additional Information (Detail)                                  
91: R78         Accrued Expenses And Other Long-term Liabilities -  HTML     52K 
                Schedule of Rollforward of Our Asset Retirement                  
                Obligation (Detail)                                              
92: R79         Debt - Summary of Balances for Long-term Debt and   HTML     52K 
                Finance Lease Obligations (Details)                              
93: R80         Debt - Schedule of Debt and Future Minimum Lease    HTML     66K 
                Payments on Finance Lease Obligations (Details)                  
94: R81         Debt - Additional Information (Details)             HTML    114K 
95: R82         Interest Rate Swap Contracts - Additional           HTML     55K 
                Information (Details)                                            
96: R83         Operating Leases - Additional Information           HTML     71K 
                (Details)                                                        
97: R84         Operating Leases - Schedule of Lease Expense        HTML     43K 
                (Details)                                                        
98: R85         Operating Leases - Summary of Future Minimum        HTML     59K 
                Rental Payments Under Operating Leases (Details)                 
99: R86         Operating Leases - Schedule of Future Minimum       HTML     52K 
                Rental Payments Under Non-Cancelable Operating                   
                Leases (Details)                                                 
100: R87         Related Party Transactions - Wholesale Motor Fuel   HTML     46K  
                Sales and Real Estate Rentals (Details)                          
101: R88         Related Party Transactions - Additional             HTML    195K  
                Information (Details)                                            
102: R89         Related Party Transactions - Revenues from          HTML     46K  
                Wholesale Fuel Sales and Real Property Rental                    
                Income from Circle K (Details)                                   
103: R90         Related Party Transactions - Schedule of            HTML     53K  
                Supplemental Income Statement Information for CST                
                Fuel Supply (Details)                                            
104: R91         Environmental Matters - Summary of Environment      HTML     53K  
                Liability (Details)                                              
105: R92         Environmental Matters - Additional Information      HTML     37K  
                (Details)                                                        
106: R93         Commitments and Contingencies - Future Minimum      HTML     48K  
                Volume Purchase Requirements (Details)                           
107: R94         Commitments and Contingencies - Additional          HTML     44K  
                Information (Details)                                            
108: R95         Partners' Capital - Additional Information          HTML     37K  
                (Details)                                                        
109: R96         Partners' Capital - Partners' Capital               HTML     44K  
                Distributions (Details)                                          
110: R97         Equity-Based Compensation - Additional Information  HTML     84K  
                (Details)                                                        
111: R98         Equity-Based Compensation - Summary of              HTML     57K  
                Equity-Based Award Activity (Details)                            
112: R99         Income Taxes - Additional Information (Details)     HTML     75K  
113: R100        Income Taxes - Schedule of Components of Income     HTML     54K  
                Tax Expense (Details)                                            
114: R101        Income Taxes - Schedule of Difference Between       HTML     66K  
                Actual Income Tax Provision and Income Taxes                     
                (Details)                                                        
115: R102        Income Taxes - Schedule of Difference Between       HTML     40K  
                Actual Income Tax Provision and Income Taxes                     
                (Parenthetical) (Details)                                        
116: R103        Income Taxes - Components of Deferred Income Tax    HTML     62K  
                Assets and Liabilities (Details)                                 
117: R104        Net Income Per Limited Partner Unit -               HTML     57K  
                Reconciliation of Net Income and Weighted-Average                
                Units Used in Computing Basic and Diluted Net                    
                Income Per Limited Partner Unit (Details)                        
118: R105        Net Income Per Limited Partner Unit -               HTML     38K  
                Reconciliation of Net Income and Weighted-Average                
                Units Used in Computing Basic and Diluted Net                    
                Income Per Limited Partner Unit (Parenthetical)                  
                (Details)                                                        
119: R106        Net Income per Limited Partnership Unit -           HTML     51K  
                Additional Information (Details)                                 
120: R107        Segment Reporting - Additional Information          HTML     50K  
                (Details)                                                        
121: R108        Segment Reporting - Schedule of Reportable          HTML    102K  
                Segments (Details)                                               
122: R109        Segment Reporting - Schedule of Reportable          HTML     60K  
                Segments (Parenthetical) (Details)                               
123: R110        Segment Reporting - Summary of Receivables          HTML     43K  
                Relating to Revenue Streams (Details)                            
124: R111        Supplemental Cash Flow Information - Changes in     HTML     63K  
                Operating Assets and Liabilities (Details)                       
125: R112        Supplemental Cash Flow Information - Changes in     HTML     42K  
                Operating Assets and Liabilities (Parenthetical)                 
                (Details)                                                        
126: R113        Supplemental Cash Flow Information - Supplemental   HTML     40K  
                Disclosure of Cash Flow Information (Details)                    
127: R114        Supplemental Cash Flow Information - Non-cash       HTML     51K  
                Investing and Financing Activities (Details)                     
128: R115        Quarterly Financial Data (Unaudited) - Schedule of  HTML     63K  
                Quarterly Financial Information (Details)                        
130: XML         IDEA XML File -- Filing Summary                      XML    254K  
13: XML         XBRL Instance -- capl-10k_20201231_htm               XML   4.81M 
129: EXCEL       IDEA Workbook of Financial Reports                  XLSX    180K  
 9: EX-101.CAL  XBRL Calculations -- capl-20201231_cal               XML    316K 
10: EX-101.DEF  XBRL Definitions -- capl-20201231_def                XML   1.06M 
11: EX-101.LAB  XBRL Labels -- capl-20201231_lab                     XML   2.04M 
12: EX-101.PRE  XBRL Presentations -- capl-20201231_pre              XML   1.63M 
 8: EX-101.SCH  XBRL Schema -- capl-20201231                         XSD    353K 
131: JSON        XBRL Instance as JSON Data -- MetaLinks              563±   908K  
132: ZIP         XBRL Zipped Folder -- 0001564590-21-010002-xbrl      Zip    510K  


‘EX-32.1’   —   EX-32.1 CEO Section 906 Certification


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C: 

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with this Annual Report on Form 10-K of CrossAmerica Partners LP (the “Partnership”) for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Charles M. Nifong, Jr., President and Chief Executive Officer of CrossAmerica GP LLC, the General Partner of the Partnership, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002 that, to my knowledge:

 

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Partnership.

Date: March 1, 2021

 

 

 

/s/ Charles M. Nifong, Jr.

Charles M. Nifong, Jr.

President and Chief Executive Officer

CrossAmerica GP LLC

(as General Partner of CrossAmerica Partners LP)

 

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of 1964, as amended.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:3/2/218-K
Filed on:3/1/214,  8-K
For Period end:12/31/20
 List all Filings 


27 Previous Filings that this Filing References

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

 2/26/20  CrossAmerica Partners LP          10-K       12/31/19  134:18M                                    ActiveDisclosure/FA
 2/07/20  CrossAmerica Partners LP          8-K:3,5,9   2/06/20    2:663K                                   ActiveDisclosure/FA
 1/16/20  CrossAmerica Partners LP          8-K:1,9     1/15/20    2:162K                                   ActiveDisclosure/FA
 1/16/20  CrossAmerica Partners LP          8-K:1,3,7,9 1/15/20    5:5.3M                                   ActiveDisclosure/FA
11/21/19  CrossAmerica Partners LP          8-K:1,2,5,711/19/19    9:4.3M                                   ActiveDisclosure/FA
10/31/19  CrossAmerica Partners LP          8-K:1,9    10/29/19    2:260K                                   ActiveDisclosure/FA
 5/22/19  CrossAmerica Partners LP          8-K:1,2,7,9 5/21/19    4:3.9M                                   ActiveDisclosure/FA
 5/07/19  CrossAmerica Partners LP          10-Q        3/31/19   89:9.2M                                   ActiveDisclosure/FA
 4/02/19  CrossAmerica Partners LP          8-K:1,2,7,9 4/01/19    3:1.3M                                   ActiveDisclosure/FA
12/17/18  CrossAmerica Partners LP          8-K:1,7,9  12/17/18    4:3.9M                                   ActiveDisclosure/FA
11/07/18  CrossAmerica Partners LP          10-Q        9/30/18   71:8.7M                                   ActiveDisclosure/FA
 1/25/18  CrossAmerica Partners LP          8-K:5,7,9   1/24/18    3:68K                                    ActiveDisclosure/FA
11/08/17  CrossAmerica Partners LP          10-Q        9/30/17   74:9.2M                                   ActiveDisclosure/FA
 8/08/17  CrossAmerica Partners LP          10-Q        6/30/17   74:8.4M                                   ActiveDisclosure/FA
 2/28/17  CrossAmerica Partners LP          10-K       12/31/16  144:14M
 2/19/16  CrossAmerica Partners LP          10-K       12/31/15  134:13M
 8/07/15  CrossAmerica Partners LP          10-Q        6/30/15   90:7.8M
 6/15/15  CrossAmerica Partners LP          8-K:1,3,8,9 6/15/15    3:460K
 2/27/15  CrossAmerica Partners LP          10-K       12/31/14  128:15M                                    Donnelley … Solutions/FA
12/09/14  CrossAmerica Partners LP          8-K:5,7,9  12/03/14    3:794K                                   Donnelley … Solutions/FA
11/07/14  CrossAmerica Partners LP          10-Q        9/30/14   92:7.3M                                   Donnelley … Solutions/FA
10/03/14  CrossAmerica Partners LP          8-K:1,2,5,7 9/30/14    9:1.4M                                   Donnelley … Solutions/FA
 5/30/14  CrossAmerica Partners LP          8-K:1,5     5/28/14    3:199K                                   Donnelley Fi… Express/FA
 3/10/14  CrossAmerica Partners LP          10-K       12/31/13  122:11M                                    Donnelley … Solutions/FA
 3/28/13  CrossAmerica Partners LP          10-K       12/31/12   95:12M                                    Toppan Merrill-FA
10/30/12  CrossAmerica Partners LP          8-K:1,2,3,510/24/12   10:5.5M                                   Toppan Merrill/FA
 5/11/12  CrossAmerica Partners LP          S-1                    3:2.6M                                   Toppan Merrill-FA
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Filing Submission 0001564590-21-010002   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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