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CrossAmerica Partners LP – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Monday, 2/26/24, at 6:04pm ET   ·   As of:  2/27/24   ·   For:  12/31/23   ·   Accession #:  950170-24-20383   ·   File #:  1-35711

Previous ‘10-K’:  ‘10-K’ on 2/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   17 References:   

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

 2/27/24  CrossAmerica Partners LP          10-K       12/31/23  111:14M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.92M 
 2: EX-21.1     EX-21.1 Subsidiary Listing                          HTML     46K 
 3: EX-23.1     EX-23.1 Consent of Independent Registered Public    HTML     30K 
                Accounting Firm                                                  
 8: EX-97.1     EX-97.1 Clawback Policy                             HTML     52K 
 4: EX-31.1     EX-31.1 CEO Section 302 Certification               HTML     36K 
 5: EX-31.2     EX-31.2 CFO Section 302 Certification               HTML     36K 
 6: EX-32.1     EX-32.1 CEO Section 906 Certification               HTML     33K 
 7: EX-32.2     EX-32.2 CFO Section 906 Certification               HTML     33K 
10: R1          Document and Entity Information                     HTML    104K 
11: R2          Consolidated Balance Sheets                         HTML    144K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     37K 
13: R4          Consolidated Statements of Income                   HTML    121K 
14: R5          Consolidated Statements of Cash Flows               HTML    110K 
15: R6          Consolidated Statements of Equity and               HTML     89K 
                Comprehensive Income                                             
16: R7          Description of Business                             HTML     41K 
17: R8          Significant Accounting Policies                     HTML     85K 
18: R9          Prior Year Acquisitions                             HTML     37K 
19: R10         Assets Held for Sale                                HTML     55K 
20: R11         Receivables                                         HTML     51K 
21: R12         Inventories                                         HTML     43K 
22: R13         Property and Equipment                              HTML     60K 
23: R14         Intangible Assets                                   HTML     67K 
24: R15         Goodwill                                            HTML     40K 
25: R16         Accrued Expenses And Other Long-term Liabilities    HTML     96K 
26: R17         Debt                                                HTML    125K 
27: R18         Interest Rate Swap Contracts                        HTML     61K 
28: R19         Operating Leases                                    HTML    107K 
29: R20         Related Party Transactions                          HTML     56K 
30: R21         Environmental Matters                               HTML     57K 
31: R22         Commitments and Contingencies                       HTML     46K 
32: R23         Fair Value Measurements                             HTML     39K 
33: R24         Preferred Membership Interests                      HTML     46K 
34: R25         Equity-Based Compensation                           HTML     87K 
35: R26         Income Taxes                                        HTML    141K 
36: R27         Net Income Per Limited Partner Unit                 HTML     99K 
37: R28         Segment Reporting                                   HTML    146K 
38: R29         Supplemental Cash Flow Information                  HTML    107K 
39: R30         Subsequent Events                                   HTML     37K 
40: R31         Significant Accounting Policies (Policies)          HTML    145K 
41: R32         Assets Held for Sale (Tables)                       HTML     50K 
42: R33         Receivables (Tables)                                HTML     50K 
43: R34         Inventories (Tables)                                HTML     44K 
44: R35         Property and Equipment (Tables)                     HTML     54K 
45: R36         Intangible Assets (Tables)                          HTML     65K 
46: R37         Goodwill (Tables)                                   HTML     42K 
47: R38         Accrued Expenses And Other Long-term Liabilities    HTML     97K 
                (Tables)                                                         
48: R39         Debt (Tables)                                       HTML     90K 
49: R40         Interest Rate Swap Contracts (Tables)               HTML     52K 
50: R41         Operating Leases (Tables)                           HTML     99K 
51: R42         Environmental Matters (Tables)                      HTML     51K 
52: R43         Commitments and Contingencies (Tables)              HTML     42K 
53: R44         Equity-Based Compensation (Tables)                  HTML     74K 
54: R45         Income Taxes (Tables)                               HTML    137K 
55: R46         Net Income per Limited Partnership Unit (Tables)    HTML    100K 
56: R47         Segment Reporting (Tables)                          HTML    139K 
57: R48         Supplemental Cash Flow Information (Tables)         HTML    109K 
58: R49         Description of Business - Additional Information    HTML     35K 
                (Details)                                                        
59: R50         Significant Accounting Policies - Additional        HTML     89K 
                Information (Details)                                            
60: R51         Prior Year Acquisitions - Additional Information    HTML     57K 
                (Details)                                                        
61: R52         Assets Held for Sale - Additional Information       HTML     43K 
                (Details)                                                        
62: R53         Assets Held for Sale - Schedule of Assets Held for  HTML     52K 
                Sale (Details)                                                   
63: R54         Receivables - Summary of Changes in Allowance for   HTML     38K 
                Credit Losses (Details)                                          
64: R55         Receivables - Additional Information (Details)      HTML     33K 
65: R56         Inventories - Schedule of Inventory (Details)       HTML     36K 
66: R57         Property and Equipment - Schedule of Property and   HTML     50K 
                Equipment (Details)                                              
67: R58         Property and Equipment - Additional Information     HTML     48K 
                (Details)                                                        
68: R59         Intangible Assets - Schedule of Intangible Assets   HTML     47K 
                (Details)                                                        
69: R60         Intangible Assets - Amortization Expense -          HTML     45K 
                Additional Information (Details)                                 
70: R61         Goodwill - Schedule of Goodwill (Details)           HTML     41K 
71: R62         Accrued Expenses And Other Long-term Liabilities -  HTML     49K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Detail)                                             
72: R63         Accrued Expenses And Other Long-term Liabilities -  HTML     43K 
                Schedule of Other Long-term Liabilities (Detail)                 
73: R64         Accrued Expenses And Other Long-term Liabilities -  HTML     43K 
                Additional Information (Detail)                                  
74: R65         Accrued Expenses And Other Long-term Liabilities -  HTML     47K 
                Schedule of Rollforward of Our Asset Retirement                  
                Obligation (Detail)                                              
75: R66         Debt - Summary of Balances for Long-term Debt and   HTML     61K 
                Finance Lease Obligations (Details)                              
76: R67         Debt - Schedule of Debt and Future Minimum Lease    HTML     67K 
                Payments on Finance Lease Obligations (Details)                  
77: R68         Debt - Additional Information (Details)             HTML    155K 
78: R69         Interest Rate Swap Contracts - Additional           HTML     63K 
                Information (Details)                                            
79: R70         Interest Rate Swap Contracts - Summary of Interest  HTML     59K 
                Rate Swap Contracts (Details)                                    
80: R71         Interest Rate Swap Contracts - Summary of Interest  HTML     34K 
                Rate Swap Contracts (Parentetical) (Details)                     
81: R72         Operating Leases - Additional Information           HTML     59K 
                (Details)                                                        
82: R73         Operating Leases - Schedule of Lease Expense        HTML     39K 
                (Details)                                                        
83: R74         Operating Leases - Summary of Future Minimum        HTML     62K 
                Rental Payments Under Operating Leases (Details)                 
84: R75         Operating Leases - Schedule of Future Minimum       HTML     47K 
                Rental Payments Under Non-Cancelable Operating                   
                Leases (Details)                                                 
85: R76         Related Party Transactions - Additional             HTML     89K 
                Information (Details)                                            
86: R77         Environmental Matters - Schedule of Roll-forward    HTML     49K 
                of Our Environmental Liabilities (Details)                       
87: R78         Environmental Matters - Additional Information      HTML     32K 
                (Details)                                                        
88: R79         Commitments and Contingencies - Future Minimum      HTML     43K 
                Volume Purchase Requirements (Details)                           
89: R80         Preferred Membership Interests - Additional         HTML     70K 
                Information (Details)                                            
90: R81         Equity-Based Compensation - Additional Information  HTML     82K 
                (Details)                                                        
91: R82         Equity-Based Compensation - Summary of              HTML     64K 
                Equity-Based Award Activity (Details)                            
92: R83         Income Taxes - Additional Information (Details)     HTML     49K 
93: R84         Income Taxes - Schedule of Components of Income     HTML     50K 
                Tax Expense (Details)                                            
94: R85         Income Taxes - Schedule of Difference Between       HTML     53K 
                Actual Income Tax Provision and Income Taxes                     
                (Details)                                                        
95: R86         Income Taxes - Components of Deferred Income Tax    HTML     57K 
                Assets and Liabilities (Details)                                 
96: R87         Income Taxes - Components of Deferred Income Tax    HTML     34K 
                Assets and Liabilities (Parenthetical) (Details)                 
97: R88         Net Income Per Limited Partner Unit -               HTML     56K 
                Reconciliation of Net Income and Weighted-Average                
                Units Used in Computing Basic and Diluted Net                    
                Income Per Common Unit (Details)                                 
98: R89         Net Income Per Limited Partner Unit -               HTML     33K 
                Reconciliation of Net Income and Weighted-Average                
                Units Used in Computing Basic and Diluted Net                    
                Income Per Common Unit (Parenthetical) (Details)                 
99: R90         Net Income Per Limited Partner Unit - Quarterly     HTML     39K 
                Distributions Made to Limited Partner, by                        
                Distribution (Details)                                           
100: R91         Segment Reporting - Additional Information          HTML     39K  
                (Details)                                                        
101: R92         Segment Reporting - Schedule of Reportable          HTML     63K  
                Segments (Details)                                               
102: R93         Segment Reporting - Summary of Receivables          HTML     38K  
                Relating to Revenue Streams (Details)                            
103: R94         Supplemental Cash Flow Information - Changes in     HTML     56K  
                Operating Assets and Liabilities (Details)                       
104: R95         Supplemental Cash Flow Information - Supplemental   HTML     35K  
                Disclosure of Cash Flow Information (Details)                    
105: R96         Supplemental Cash Flow Information - Non-cash       HTML     40K  
                Investing and Financing Activities (Details)                     
106: R97         Subsequent Events - Additional Information          HTML     48K  
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    212K  
111: XML         XBRL Instance -- capl-20231231_htm                   XML   3.06M  
107: EXCEL       IDEA Workbook of Financial Report Info              XLSX    210K  
 9: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.84M 
                Linkbases Document -- capl-20231231                              
109: JSON        XBRL Instance as JSON Data -- MetaLinks              668±  1.07M  
110: ZIP         XBRL Zipped Folder -- 0000950170-24-020383-xbrl      Zip    900K  


‘EX-32.2’   —   EX-32.2 CFO Section 906 Certification


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



  EX-32.2  

Exhibit 32.2

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, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Maura Topper, Chief Financial 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: February 26, 2024

/s/ Maura Topper

Maura Topper

Chief Financial 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:2/27/248-K
Filed on:2/26/248-K
For Period end:12/31/234
 List all Filings 


17 Previous Filings that this Filing References

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

 4/03/23  CrossAmerica Partners LP          8-K:1,2,7,9 3/31/23   12:3.3M                                   Donnelley … Solutions/FA
 2/28/23  CrossAmerica Partners LP          10-K       12/31/22  123:21M                                    Donnelley … Solutions/FA
 9/13/22  CrossAmerica Partners LP          8-K:5,9     9/13/22   11:409K                                   Donnelley … Solutions/FA
 3/30/22  CrossAmerica Partners LP          8-K:1,3,7,9 3/29/22   13:730K                                   Donnelley … Solutions/FA
11/09/21  CrossAmerica Partners LP          10-Q        9/30/21   81:14M                                    ActiveDisclosure/FA
 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
11/21/19  CrossAmerica Partners LP          8-K:1,2,5,711/19/19    9:4.3M                                   ActiveDisclosure/FA
 4/02/19  CrossAmerica Partners LP          8-K:1,2,7,9 4/01/19    3:1.3M                                   ActiveDisclosure/FA
11/07/18  CrossAmerica Partners LP          10-Q        9/30/18   71:8.7M                                   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
 2/19/16  CrossAmerica Partners LP          10-K       12/31/15  134:13M
 8/07/15  CrossAmerica Partners LP          10-Q        6/30/15   90:7.8M
10/03/14  CrossAmerica Partners LP          8-K:1,2,5,7 9/30/14    9:1.4M                                   Donnelley … Solutions/FA
 5/11/12  CrossAmerica Partners LP          S-1                    3:2.6M                                   Toppan Merrill-FA
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Filing Submission 0000950170-24-020383   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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