table_specific

What was the total cost of owned PP&E for Petro Stopping Center as of December 31, 2024?

Petro_Stopping_Center Franchise · 2025 FDD

Answer from 2025 FDD Document

ated with investments in subsidiaries and equity-accounted entities | 660 | 661 |

The majority of the unused US state tax losses have no fixed expiry date.

Substantially all of the deductible temporary differences have no expiry date.

Impact of previously unrecognized deferred tax or write-down of deferred tax assets on tax charge 2024 2023 2022
Current tax benefit relating to the utilization of previously unrecognized deferred tax assets 71 138 232
Deferred tax benefit arising from the reversal of a previous write-down of deferred tax assets 14
Deferred tax benefit relating to the recognition of previously unrecognized deferred tax assets 10 20
Deferred tax expense arising from the write-down of a previously recognized deferred tax asset 94 21

The US federal capital losses expire in the period 2027-2029.

The US unused tax credits expire in the period 2025-2034.

8. Property, plant and equipment (PP&E)

Land and land improvements Buildings Oil and gas propertiesa Plant, machinery and equipment Fittings, fixtures and office equipment Transportation Oil depots, storage tanks and service stations $ million Total
Cost - owned PP&E
At January 1, 2024 1,032 324 95,605 27,463 827 1,141 2,850 129,242
Acquisitions 12 51 63
Additions 151 48 4,550 1,406 61 87 357 6,660
Transfers from intangible assets 342 342
Reclassified as assets held for sale (10) (3) (16) (706) (1) (736)
Deletions and disposals 85 29 (5,966) (480) (17) (310) (153) (6,812)
At December 31, 2024 1,270 398 94,515 27,683 870 918 3,105 128,759
Depreciation - owned PP&E
At January 1, 2024 285 177 60,136 11,303 638 701 690 73,930
Charge for the year 27 12 5,730 1,091 64 42 269 7,235
Impairment losses 10 371 47 428
Impairment reversals (402) (4) (1) (407)
Reclassified as assets held for sale (6) (2) (364) (1) (373)
Deletions and disposals (3) (1) (5,665) (155) (23) (299) (31) (6,177)
At December 31, 2024 303 186 59,809 12,242 678 443 975 74,636
Owned PP&E - net book amount at 967 212 34,706 15,441 192 475 2,130 54,123

Source: Item 23 — RECEIPTS **RECEIPTS (FDD pages 87–131)

What This Means (2025 FDD)

According to Petro Stopping Center's 2025 Franchise Disclosure Document, the total cost of owned property, plant, and equipment (PP&E) as of December 31, 2024, was $128,759 million. This figure represents the sum of various assets, including land and land improvements, buildings, oil and gas properties, plant machinery and equipment, fittings, fixtures and office equipment, transportation assets, and oil depots, storage tanks, and service stations.

To arrive at this total, Petro Stopping Center itemized the cost of owned PP&E at the beginning of the year (January 1, 2024) and then accounted for acquisitions, additions, transfers from intangible assets, reclassifications as assets held for sale, and deletions and disposals throughout the year. The initial cost at the start of 2024 was $129,242 million, which was then adjusted by these various transactions to reach the final figure at year-end.

For a prospective franchisee, understanding these figures is crucial as it provides insight into the scale of assets Petro Stopping Center owns and manages. It also highlights the types of capital investments that are typical for this business. While franchisees will not directly own these assets, the efficiency and maintenance of these assets can impact the overall performance and customer experience at Petro Stopping Center locations. Additionally, the depreciation of these assets is tracked, with a total depreciation of $74,636 million recorded as of December 31, 2024.

It is also important to note that the net value of property, plant, and equipment assets owned by Petro Stopping Center, not including right-of-use assets, that are US based at December 31, 2024 amounted to $45,593 million. This gives a sense of the geographical distribution of the company's assets and the scale of its US operations.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.