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10-Q

Quarterly Report

Core-Mark Holding Company, LLC

0001318084-21-000023

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Filed
May 6, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2021 · May 3, 2021 45.16M sh
Shares Diluted Q1 2021 · Mar 31, 2021 45.4M sh
Shares Diluted Q1 2021 · Mar 31, 2020 45.4M sh
Stock Repurchased Q1 2021 · Mar 31, 2021 $0
Stock Repurchased Q1 2021 · Mar 31, 2020 $5.4M
Dividends Paid Q1 2021 · Mar 31, 2021 $6.2M
Dividends Paid Q1 2021 · Mar 31, 2020 $5.6M
Dividends Paid restated Q1 2021 · Mar 27, 2020 $6.2M
Capex Q1 2021 · Mar 31, 2021 $4.9M
Capex Q1 2021 · Mar 31, 2020 $5M
Operating Cash Flow Q1 2021 · Mar 31, 2021 $41.4M
Operating Cash Flow Q1 2021 · Mar 31, 2020 $32.5M
Cash And Equivalents Q1 2021 · Mar 31, 2021 $43.5M
Cash And Equivalents Q1 2021 · Dec 31, 2020 $22.8M
Stockholders Equity Q1 2021 · Mar 31, 2021 $632.8M
Stockholders Equity Q1 2021 · Dec 31, 2020 $631.9M
Stockholders Equity Q1 2021 · Mar 31, 2020 $582.2M
Stockholders Equity Q1 2021 · Dec 31, 2019 $591.9M
Current Liabilities Q1 2021 · Mar 31, 2021 $748.2M
Current Liabilities Q1 2021 · Dec 31, 2020 $745.8M
Total Liabilities Q1 2021 · Mar 31, 2021 $1.35B
Total Liabilities Q1 2021 · Dec 31, 2020 $1.32B
Current Assets Q1 2021 · Mar 31, 2021 $1.36B
Current Assets Q1 2021 · Dec 31, 2020 $1.34B
Total Assets Q1 2021 · Mar 31, 2021 $1.98B
Total Assets Q1 2021 · Dec 31, 2020 $1.95B
Eps Diluted Q1 2021 · Mar 31, 2021 $0.19
Eps Diluted Q1 2021 · Mar 31, 2020 $0.09
Eps Basic Q1 2021 · Mar 31, 2021 $0.19
Eps Basic Q1 2021 · Mar 31, 2020 $0.09
Sga Expense Q1 2021 · Mar 31, 2021 $63.4M
Sga Expense Q1 2021 · Mar 31, 2020 $63.9M
Net Income Q1 2021 · Mar 31, 2021 $8.5M
Net Income Q1 2021 · Mar 31, 2020 $4.3M
Operating Income Q1 2021 · Mar 31, 2021 $14M
Operating Income Q1 2021 · Mar 31, 2020 $9.8M
Gross Profit Q1 2021 · Mar 31, 2021 $217.4M
Gross Profit Q1 2021 · Mar 31, 2020 $218.4M
Cost Of Revenue Q1 2021 · Mar 31, 2021 $3.71B
Cost Of Revenue Q1 2021 · Mar 31, 2020 $3.72B