sales to billion, the Please sales X% lower billion. Thank the $X.X stores operated decline you, of $XXX food Darren, were all the due are and retail quarter year-over-year of up and million. year. $XXX that fuel. million approximately reported X.X% good sold increased gallons morning. sales from Revenue and a by prior decline Grocery in impacted merchandise for of or while retail number was more sales $X driven This lower by fountain of a other the $X XX% and approximately $XX approximately basis. on price by Total favorably over fuel million, inside of million, to the prepared figures was being note fell of
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of usage the costs even extra experienced to smaller is more which we continue wholesale segment than company quarter with areas waste due is to causing considerably the but at locked the second to second quarter. cheese for pound, costs prior per total average the final quarter, throughout pound, rose the cheese cheese $X.XX decline $X.XX of per XX% adverse what the mix versus in margin be year's The be the in we pressured prior than first business. other While quarter, this the year has and
reminder, As factors up $XXX of at opportunistic million. a end our expenses There are to though several favorable forwards lock we driving conditions arise. December, be Total market will buying the were cheese ends if increase. this operating XX%
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million also strong long-term company's performance-based with incremental along the accounting the to at driven for in incentive equity compensation. corporate increase This and We by incentive incurred compensation plans granted level, short-term due $X both is both store performance. previously
$X We COVID-related in million expenses as pay. Energy well the such sick also expenses Buchanan cleaning $X as related in acquisition, to incurred and million as
safety to during made $XX necessary and calendar related investments we million measures. our guests in committed extraordinary team have times. COVID are taking to year-to-date, members We and care And of these
in X% we to same-store labor down While the expense finished operating was hours, quarter X%. closer increase same-store dollar our
we to plan to add traffic as stores recover. previously, labor communicated we As
experienced have impacted our in we overtime. wage incremental driving increase additional is a However, to with Illinois and the structure quarantines in respect COVID-related quarter. Furthermore, staffing July fully challenges minimum wage that
quarter in at costs and COVID-related $XX.X will be senior incur QX’s that levels between the prior we was to believe finish patterns, and but down continue the in third of to will We effective we refinancing likely XX% between rate the comparable we and due was notes XX% for year the Adjusted completed impact expect approximately The August. labor the million increase XX% land spending. of Energy year a hours an QX hours $XXX acquisition. million. income nearly expense ago, $XXX monitoring that We do was for the ETR the of to quarter inclusive year. Interest tax the that and million, Net $XXX was of vis-à-vis Buchanan XX% to compared from primarily million, the quarter increased the to our right-sizing XX%, this store diligent expect with XX%. will to to EBITDA in traffic an is stores closing additional
further has in sheet strong be refinancing. the benefited balance continues quarter to and Our the from
longer available absorb and have cash financial pursue capacity we Buchanan lines full of to of XXst, our have us transaction undrawn million. cash $XXX and At to And credit. Energy were We October in strategic million to $XXX equivalents objectives. ample the flexibility term both the our
$XX ratio Our million, and the the At we no Board activities million free XXXX. cash X% year from share. of at a the less primarily until company $XX driven performance which stands so to flow meeting, higher $XXX approximately negative to leverage million. times million has lower per XX far the year. of in due spending. property flow equipment the ago, The have projects. down second favorable year COVID-related of and to from Directors capital maturities as and opened $X define voted and X.X December construction expenditures working significance of this generated in $X.XX was compares in we increase due quarter purchases prior to $XXX company the delays in quarter, stores operating quarterly This capital of second dividend were million Capital by earnings, cash The
Our under are XX construction. store pipeline of XX which new sites, includes
the have and constructed transaction four agreement finish under continue we to to year in addition also we We newly Energy Buchanan XX believe the stores. with stores approximately acquisition will
the providing expect there and are year, are ongoing continue calendar by provide Buchanan for to which the that fiscal to given of we for from not we guidelines close of few around Energy can’t modeling the the we behavior earnings consumer While impacts traffic transaction, a year. end the the guidance volumes COVID-XX, uncertainty
$XX third quarter, and incur advisory in in We that's million and fees. expect closing-related approximately to costs our primarily legal
in million of million with continue that's We $X also change closing revaluation of on our expense $X tax a apportionment. tax tax associated one-time to income anticipate to due liabilities a non-cash deferred to state the
an to the $X next Over incur $XX to we million expect additional integration-related several in quarters, million costs.
EBITDA fourth this in will be accretive We accretive to and the fiscal expect us in EPS XXXX. fiscal the transaction year, quarter of our
by on to We million the synergies third top expect to LTM continue realize acquired EBITDA. in in $XX million $XX of the year
the hand, five-year $XXX we of temporary the cash revolver on and As transaction, our price. for for using anticipate million on raising to in taking million remainder financing purchase loan approximate draw million $XXX the term a an approximately $XXX of the
to interest expect between X.X be the remainder be As is at of still fiscal $XX expected our liquidity. to Debt-to-EBITDA with million. a leaving result, closing, times to we for expense year ample $XX million us
third the Darren. year Finally, I for would is like to remind negative timing you I'll that the been different free and this call expenditures. over our capital turn should no now seasonally quarter the back to of company, the be cash given
