Created

CORE-MARK by Feb
EDGAR
Table_Of_Contents
Form Type: HOLDING Online, Inc.
COMPANY, INC.
Period
Date
Table Of
TableEnd:
Filed:
TABLE1
TABLE2
TABLE3
TABLE4
TABLE5 Of 10-K
Dec
Contents 31,2016
26,
Contents 2015
-----------------------------------------------------------------------------------
TABLE6
TABLE7
TABLE8
TABLE9
TABLE10
TABLE11
TABLE12
TABLE13
TABLE14
TABLE15
TABLE16
TABLE17
TABLE18
TABLE19
TABLE20
TABLE21
TABLE22
BALANCE
INCOME
TABLE23
STOCKHOLDERS SHEET EQUITY
STATEMENT
CASH
TABLE24
TABLE25
TABLE26
TABLE27
TABLE28
TABLE29 FLOW
TABLE30
TABLE31
TABLE32
TABLE33
TABLE34
TABLE35
TABLE36
TABLE37
TABLE38
TABLE39
TABLE40
TABLE41
TABLE42
TABLE43
TABLE44
TABLE45
TABLE46
TABLE47
TABLE48
TABLE49
TABLE50
TABLE51
TABLE52
TABLE53
TABLE54
TABLE55
TABLE56
TABLE57
TABLE58
TABLE59
TABLE60
TABLE61
TABLE62
TABLE63
TABLE64
TABLE65
TABLE66
VALUATION AND QUALIFYING ACCOUNTS
TABLE67
SUBSIDIARIES
Created
CORE-MARK
TABLE1
Form by Feb
Type: EDGAR
HOLDING Online, Inc.
COMPANY, INC.
Period
Date
Table
(State or 10-K
End:
Filed:
Of Dec
Contents
Delaware other
incorporation 31,
26, 2015
2016
jurisdiction
or of
organization) 20-1489747
(I.R.S. Employer Identification No.)
395
South Oyster
(AddressSanZip
including Point Boulevard,
ofFrancisco,
Principal
Code) ExecutiveSuite
California 415
94080
Offices, (650) 589-9445
(Registrant's
including AreaTelephone
Code) Number,
Created
CORE-MARK
TABLE2 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Product
CigarettesCategory Net
$ Sales 2015 %
7,528.50 of Net
Sales68.00% $ Year
Net Ended
Sales December
6,942.00 Sales 31,
% of Net2014
67.50%
Food food/non-food
Candy
Other
Health, (1)
tobacco
Beveragesbeauty
Equipment/other products
& general (1)
products 1,586.10
557.00
870.30
368.80
156.60
2.10
3,540.90 14.30
5.00
8.00
3.30
1.40
-
32.00% 1,462.00
534.30
827.50
361.00
151.80
1.50
3,338.10 14.20
5.20
8.10
3.50
1.50
-
32.50%
Total net sales $ 11,069.40 100.00% $ 10,280.10 100.00%

_____________________________________________
Net
$ Sales 2013 %
6,642.00
1,342.30
513.20
787.80 of Net
Sales68.00%
13.70
5.30
8.10
$ 341.30
139.10
1.90
3,125.60
9,767.60 3.50
1.40
-
32.00%
100.00%
Created
CORE-MARK
TABLE3
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,The
26, 2015
2016 Inc.
COMPANY, INC.
Table
as Of
of Contents
Employees
December 31, following
2015:
TOTAL chart provides
geographic
EMPLOYEESregionBYa breakdown
(including
BUSINESS of our employees
employees at our thirdby
FUNCTION function
party andfacilities)
logistics
Sales and Marketing
Warehousing
Management, and
Total Categories Distribution Finance and Purchasing
Administration, U.S. 1,325
4,032
697
6,054
unction andfacilities)
ty logistics
Canada 93 Total
362
146
601 1,418
4,394
843
6,655
Created
CORE-MARK
TABLE4
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Albuquerque,
Atlanta,
Bakersfield,
Corona,
Denver, New
Georgia Mexico
California
California(2)
Colorado Las Angeles,
Los Vegas,
Leitchfield,
Minneapolis,
Portland, Nevada
Kentucky
California
Minnesota
Oregon Spokane,
Tampa, Washington
Florida
Whitinsville,
Wilkes-Barre,
Calgary, Massachusetts
Pennsylvania
Alberta
Created
CORE-MARK
TABLE5 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec 31,
26, Online,
HOLDING2015
2016 Inc.
COMPANY, INC.
Table Of Contents
Market
Ourand Stockholders
common
According stock
to astrades
the on by
records theour
of NASDAQ
transferGlobal
highMarket
agent, we had under
1,866 the symbol "CORE."
stockholders
record as
The
common
periods offollowing
February
stock
indicated: 12,
table 2016.
provides
reported
2015 the
NASDAQ
Marketrange
andof dividends
$Prices
and
2014 low sales
declared prices
per forofthe
of our
share
Dividend Declared0.16
3rd Quarter
2nd
1st Quarter
Quarter Low
Price
4th Quarter $ 64.44 58.51
58.96 $
52.61 High
Price 90.60
66.52
65.43
71.36 Low
Price 50.67
43.47
37.03
35.00 High
Price
$ 54.57 Year
64.01
46.59
39.53 $ 2015
0.13
$ 2014
0.13
0.11
Created
CORE-MARK
TABLE6
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
AMONG Contents
CORE-MARK, COMPARISON
NASDAQ
INDEXES AND OF PERFORMANCE
CUMULATIVE
NON-FINANCIAL
THE STOCK,TOTAL
S&P RETURN
SMALLCAP
PEER GROUP 600, RUSSELL 2000

CORE
Russell
NASDAQ 2000
S&P SmallCapNon-financial
600Group Index [[Image
$ Removed]]
12/31/10
100.00 12/31/11
$$ 111.81
99.87
101.02 $$$ Investment
95.82 12/31/12 117.06
117.51 $Value at
111.49 12/31/13
136.58 221.09
154.78
163.99
166.05
Performance Peer 103.87 118.02 144.60
12/31/14
$ 175.61 12/31/15
364.24
162.35
188.70
160.25 $ 486.07
155.18
202.24
172.15
156.22
Created
CORE-MARK
TABLE7 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Calendar
purchases Month
were in which
made: Total
of Number
Shares Average
Paid per Price
October
November
December
Total
months
1, 2015
1, 2015
repurchases to October
to 31,
November
December
for the
ended December three 30,
31,
31, 2015 2015 Repurchased
2015 - Share(1)
2,764
2,764 $
$ 64.88
64.88 -
Total
of Number
Shares
Purchased
Part or as
of
Publicly
Announced
Plans Approximate
Value
that
the May
Purchased
Plans
Programs Yet Dollar
of Shares
be
orUnder
Programs - (in
2,764 $ millions) 11.50
-
2,764 $ 11.50
Created
CORE-MARK
TABLE8
FormFiled:
Period
Date by Feb
Type:
End: EDGAR
10-K
DecHOLDING Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table
(inOf Contents
millions
Statement except
of per
Operations SELECTED
share amounts)
Data: CONSOLIDATED FINANCIAL DATA 2015(1)
Net
Gross
(5) sales
Selling,
expenses profit
Warehousinggeneral
Amortization (5)andanddistribution expenses
administrative
of intangible assets $ 11,069.40
637.90
352.60
196.00
2.60
Income
Interest
Foreign
Net
Per
Basic Share
Diluted netfrom
expense,
incomecurrency
net operations
Data:
income
income net
perper(6)
transaction
common
common losses
share
share $ 86.70
2.00
1.80
51.50
2.23
2.21
Shares
Share:
Cash
(7)
Other Used
Basic Dividends
Diluted Financial to Compute
Declared
Data: Net
Per Income
Common Per
Share $ 23.10
23.30
0.55
Excise
Candy
Cigarette
gains,
OTP
LIFO tax taxes
inventory
net tax
items,
expense (8)
inventory
stamp
net
(13) holding
holding
inventory
(11)compensation
(12) gains
gains (9)
(10)
holding 2,211.70
10.10
-
8.50
1.70
1.90
Depreciation
Stock-based
Capital
Adjusted and
expenditures
EBITDA amortization
(16)(15) (14) 37.90
8.70
30.30
135.20
Balance
Total Sheet
assets
Long-term Data: (17)
obligations $ 2015
1,077.30
60.40

______________________________________________
2014(2)
$ Core-Mark
10,280.10 Holding
Year Ended Company,
December
2013 31, Inc. 8,892.40
2012(3) 2011(4)
2.60 $
573.70
318.40
184.40
68.30
1.80
0.10
42.70
1.85
9,767.60
2.70 $
537.10
297.10
168.30
69.00
2.20
0.80
41.60
1.81
476.80
262.70
153.70
3.00
57.40
1.80
0.20
33.90
1.48
$ 8,114.90
434.10
234.60
150.80
3.00
45.70
2.00
0.50
26.20
1.15
$
$ 1.83
23.10
23.30
0.46 $ 1.79
23.00
23.20
0.30 $ 1.46
23.00
23.20
0.45 $ 1.12
22.80
23.40
0.09
2,110.30
8.20
6.00
-
7.50
16.30 $ 2,050.80
9.00
-
-
8.70 $ 1,987.00
7.80
--
12.30 $ 1,951.50
8.20
5.90
-
0.70
18.30
32.00
6.10
53.90
122.70 27.20
4.60
18.00
109.50 25.30
5.80
28.60
100.80 22.40
5.50
24.10
91.90
$ 2014 December
1,029.60
68.20 $ 31,
2013 $
956.80
57.60 2012
919.20
84.70 $ 2011
870.20
63.10
Created
CORE-MARK
TABLE9 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table
NetOf Contents
income $ 2015
51.50 Year Ended
2014 December 31,
2013
Interest
Provision
LIFO expense,
expense
Stock-based
Foreign
Adjusted nettaxes expense
for income
Depreciation and transaction
amortization
compensation
currency
EBITDA losses, net $ 1.90 $
2.00
31.40
37.90
8.70
1.80
135.20 $
42.70
6.10 $
1.80
23.70
32.00
16.30
0.10
122.70 $
41.60
2.20
24.40
27.20
8.70
4.60
0.80
109.50
$ 2012
33.90
5.80 $
1.80
21.50
25.30
12.30 2011
26.20
2.00
17.00
22.40
18.30
5.50
$ 0.20
100.80 $ 0.50
91.90
Created
CORE-MARK
TABLE10
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of
Other Contents
Business
Dividends Developments
The Board
millions, of per
except Directors
share approved
data) thePer
Dividends following cash dividends in 2015 (in
Cash Payment
Declaration
February
May
August7, 2015
November 5,Date
6, 27,
20152015
2015 Share
$
$ 0.16 Record
March
May 22,
0.13 November
August Date
12, 2015
2015
21, 2015
20, 2015 Amount
$
$ (1) 3.70
3.10
3.00

______________________________________________
Payment
March
June 15,
September
December Date
26,2015
2015
14,2015
15, 2015
Created
CORE-MARK
TABLE11 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Comparison of 2015 (Decrease)
and 2014 (in millions) (1): 2015 less
% of Net
sales,
Net sales
Cigarettes
Net sales -
Food/non-food Increase
$ 789.30
586.50
202.80 Amounts
$ 11,069.40
7,528.50
3,540.90 % of Net sales
100.00%
68.00
32.00 excise
taxes 0%
62.70
37.30
Grosssales,
excise taxes
Warehousing
distribution
expenses
Selling, less
profit
general(2)
(3)
andand 687.90
64.20
34.20 8,857.70
637.90
352.60 80.00
5.80
3.20 100.00
7.20
4.00
administrative
expenses
Amortization
intangible of
assets 11.60
- 196.00
2.60 1.80
- 2.20
Income
Interest
Foreign
losses,
Income
Net
Adjusted
from
operationsexpense
income
currency
transaction
net
before
income EBITDA taxes
(4)
18.40
0.10
(0.10)
1.70
16.50
8.80
12.50
86.70
(2.50)
0.50
(1.80)
82.90
51.50
135.20
0.80
-
-
0.70
0.50
1.20 ---
1.00
0.90
0.60
1.50

______________________________________________
Amounts
$ 10,280.10 % of Net sales2014 less
100.00% % of Net
sales,
excise
taxes 0%
6,942.00
3,338.10
8,169.80
573.70 67.50
32.50
79.50
5.60 61.90
38.10
100.00
7.00
318.40
184.40
2.60 3.10
1.80
- 3.90
2.30
68.30
(2.40)
0.60
(0.10)
66.40
42.70
122.70
0.70
-
-
0.60
0.40
1.20 ---
0.80
0.80
0.50
1.50
Created
CORE-MARK
TABLE12
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Product
Food Contents
Category Net
$ Sales 2015 Net
1,586.10 Sales 2014 Amounts
Candy
Other
Health, tobacco
Beverages beauty
Equipment/other
Total products
& general
Food/Non-food Products $ 2.10 $
557.00
870.30
368.80
156.60
3,540.90 $ 1,462.00
1.50 $
534.30
827.50
361.00
151.80
3,338.10 $ 124.10
22.70
42.80
7.80
4.80
0.60
202.80

______________________________________________
Increase
Percentage
8.50%
4.20%
5.20%
2.20%
3.20%
40.00%
6.10%
Created
CORE-MARK
TABLE13 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Increase 2015 sales,
% of Net
less
excise
sales (Decrease)
$ 789.30 Amounts % of Net sales taxes
Net sales,
taxes(2)
Components
profit:
Cigarette
holding
Candy
gains(4)
Cigarette
inventory
(5)
OTP tax
less
of
gains(3)
inventory
tax
items(6)
excise
gross
inventory
holding
stamp
holding gains $ 687.90
1.90
(6.00)
9.00
(6.70) $$ 11,069.40
8,857.70
10.10
-
9.00
1.80
100.00%
80.00
0.09%
-
0.08
0.02
0%
100.00
0.11%
-
0.10
0.02
LIFO
Gross expense(7)
Remaining
profit(8)profitgross $ (14.40)
51.60 $
64.20 (1.90)
618.90
637.90 (0.02)
5.59
5.76% (0.02)
6.99
7.20%

______________________________________________
Amounts
$ 10,280.10 % of Net sales2014 less
100.00% % of Net
sales,
excise
taxes 0%
$ 8,169.80
8.20
6.00 79.50
0.08%
0.06 100.00
0.10%
0.08
$ -
8.50
(16.30)
567.30
573.70 -
0.08
(0.16)
5.52
5.58% -
0.10
(0.20)
6.94
7.02%
Created
CORE-MARK
TABLE14
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
DecHOLDINGOnline,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
ResultsContents
of Operations
Comparison of 2014 and 2013 (in millions) (1): 2014 % of Net
sales,
Net sales
Cigarettes - Increase
(Decrease)
$ 512.50
300.00 Amounts
$ 10,280.10
6,942.00 % of Net sales
100.00%
67.50 less
excise
taxes 0%
61.90
Food/non-food
Net
excise
Gross sales,
taxes
profit
Warehousing
distribution
expenses less
(2)
(3)
and 212.50
453.00
36.60
21.30 3,338.10
8,169.80
573.70
318.40 32.50
79.50
5.60
3.10 38.10
100.00
7.00
3.90
Selling,
expenses general
administrative
Amortization
intangible of
assets and 16.10
(0.10) 184.40
2.60 1.80
- 2.30
Income
operations
Interest
Foreign from
expense
income
currency
transaction
losses,
Income
Net incomenet
before taxes (0.70)
(0.30)
0.10
(0.70)
0.40
1.10
68.30
(2.40)
0.60
(0.10)
66.40
42.70
0.70
-
-
0.60
0.40 ---
0.80
0.80
0.50
Adjusted EBITDA (4) 13.20 122.70 1.20 1.50

______________________________________________
Amounts
$ 9,767.60 % of Net sales2013 %
100.00% of Net
sales,
less
excise
taxes 0%
6,642.00
3,125.60
7,716.80
537.10 68.00
32.00
79.00
5.50 62.30
37.70
100.00
7.00
297.10
168.30
2.70 3.10
1.70
- 3.90
2.20
69.00
(2.70)
0.50
(0.80)
66.00
41.60
0.70
-
-
0.70
0.40 ---
0.90
0.90
0.50
109.50 1.10 1.40
Created
CORE-MARK
TABLE15
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Product
Food Contents
Category Net
$ Sales 2014 Net
1,462.00 Sales 2013 Amounts
Increase (Decrease)
Candy
Other
Health,
Beverages(2)
tobacco
beauty
Equipment/other
Total products
& general
Food/Non-food (2) $
Products 1.50 $
534.30
827.50
361.00
151.80
3,338.10 $ 1,342.30
1.90 $$
513.20
787.80
341.30
139.10
3,125.60 119.70
21.10
39.70
19.70
12.70
(0.40)
212.50

______________________________________________
Increase (Decrease)
Percentage
8.90%
4.10%
5.00%
5.80%
9.10%
-21.10%
6.80%
Created
CORE-MARK
TABLE16 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Increase 2014 sales,
% of Net
less
excise
Net sales
sales,
taxes(2)
Components
profit:
Cigarette less
ofexcise
gross
inventory (Decrease)
$ 512.50
453.00 Amounts
$ 10,280.10
8,169.80 % of Net sales
100.00%
79.50 taxes 0%
100.00
holding
Candy
gains(4)
OTP
LIFO tax
Remaining
profit(7) gains(3)
inventory
grossholding
items(5)
expense(6) $ (0.80)
7.60 $
6.00
8.50
30.50 8.20
6.00
8.50
(16.30)
567.30 0.08%
0.06
0.08
(0.16)
5.52 0.10%
0.08
0.10
(0.20)
6.94
Gross profit $ 36.60 $ 573.70 5.58% 7.02%

______________________________________________
 2013 excise
% of Net
sales,
Amounts
$
$ 9,767.60
7,716.80
9.00 79.00 less
% of Net sales
100.00%
0.09%
taxes 0%
100.00
0.12%
$ -
(8.70)
536.80
537.10 -
(0.09)
5.50
5.50% -
(0.12)
6.96
6.96%
Created
CORE-MARK
TABLE17
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Excise
Net Contents
Cigarettes
sales
taxes in(4)
sales (2) $ 2015
7,528.50
1,977.50
LIFOsales,
Gross
Remaining less
expense
profit (5)
% excise
less
gross taxes
excise
profit % (3)
taxes
(7)less excise taxes $ 5,551.00
11.00
180.50
2.40%
3.25%
172.40
2.29%
3.11%
Food/Non-food
Net
Excisesales
taxes
sales, in Products
sales (2) $ 3,540.90
234.20
LIFO
Gross
Remainingprofitless
(income) %
gross
excise
expense
(6)less taxes
excise
profit (4)
(7)
%
(3)
taxes
less excise taxes $ 3,306.70
(9.10)
457.40
12.92%
13.83%
446.50
12.61%
13.50%
Totals
Net
Excise
LIFO
Gross sales
taxes
sales, less
expense
profit in(4)
(5)
% sales
excise
(6) (2)
taxes (3) $ 11,069.40
2,211.70
8,857.70
1.90
637.90
5.76%
Remaining less
gross excise
profit % taxes
(7)less excise taxes $ 7.20%
618.90
5.59%
6.99%

______________________________________________
$ 2014
6,942.00
1,881.10
5,060.90
10.10
155.40 $ 2013
6,642.00
1,832.80
4,809.20
7.50
158.50
$ 2.24%
3.07%
157.30
2.27%
3.11% $ 2.39%
3.30%
157.00
2.36%
3.26%
$ 3,338.10
229.20
3,108.90
6.20
418.30
12.53%
13.45% $ 3,125.60
218.00
2,907.60
1.20
378.60
12.11%
13.02%
$ 410.00
12.28%
13.19% $ 379.80
12.15%
13.06%
$ 10,280.10
2,110.30
8,169.80
16.30
573.70
5.58%
7.02% $ 9,767.60
2,050.80
7,716.80
8.70
537.10
5.50%
6.96%
$ 567.30
5.52%
6.94% $ 536.80
5.50%
6.96%
Created
CORE-MARK
TABLE18 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table
NetOf Contents
income
Interest
Provisionexpense, nettaxes
for income (1) expense $ 2015
51.50
2.00
31.40
Depreciation
LIFO expense
Stock-based
Foreign
Adjusted and transaction
currency
EBITDA amortization
compensation losses, net $ 37.90
1.90
8.70
1.80
135.20

______________________________________________
Year
$ Ended December 31, 42.70
2014 2013
$ 6.10 $
1.80
23.70
32.00
16.30
0.10
122.70 $
41.60
2.20
24.40
27.20
8.70
4.60
0.80
109.50
Created
CORE-MARK
TABLE19 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
borrowed
Outstanding
Amounts letters
available of borrow
to credit (1) $ December
2015 $ 31,
47.00
18.50
123.90 2014
55.90
17.40
114.80

______________________________________________
Created
CORE-MARK
TABLE20 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-KHOLDING
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of Contents
Contractual Obligations and Commitments
Contractual Obligations.
Credit Facility
Purchase
Letters of
Operating
Capitalized
Total (1)
obligations
credit
leases
leases
contractual
obligations (4)(5)(6) (3)(2) contractual
Total
$
$ 43.10The
obligations
47.00
18.50
285.10
19.60
413.30
thatfollowing
Less
$$
existed table
than 1as presents
of December
Year -
18.10
18.50
44.70
3.10
84.40
information
31, 2015
1 (inregarding
- our
millions):

______________________________________________
n(in
regarding
millions):our 3 Years
$ 8.90
- 3 - - More
5$Years 47.00
9.00 Years
$ than91.70
5-
7.10
$ 82.90
4.80
96.60 $ 65.80
4.10
125.90 $ 7.60
106.40
Created
CORE-MARK
TABLE21 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Current Long-Term 2015 Total
Gross
Auto
Health
Total &claims
Workers'& liabilities:
compensation
general
welfare
gross claimsinsurance
liabilities $ $ 5.90
2.30
3.70
11.90 $
$ 23.50
3.10
-
26.60 $
$ 3.70 Current
29.40
5.40
38.50 $
$ 5.40
1.80
3.20
10.40
Insurance recoverables $ (1.50) $ (14.40) $ (15.90) $ (1.40)
Reserves
Workers'
Auto
Health&&
Reserves (net): insurance
compensation
general
welfare
(net) $
$ 4.80
1.90
3.70
10.40 $
$ 10.00
2.20
-
12.20 $
$ 14.80
4.10 $
3.70
22.60 $ 4.30
1.50
3.20
9.00

______________________________________________
Long-Term
$
$ 2014
25.30
2.20
-
27.50 Total
$
$ 30.70
4.00
3.20
37.90
$ (16.60) $ (18.00)
$
$ 9.20
1.70
-
10.90 $
$ 13.50
3.20
19.90
Created
CORE-MARK
TABLE22 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Percentage
Point
Change Projected
Benefit
Obligation
Decrease
(Increase) Expense
Decrease
(Increase)
Expectedrate
Discount return on plan assets
Pension
-- Post-retirement +/- .25 pt $ N/A / (0.1)
1.00
0.10 (1.0) $ 0.10 (0.1)
- / (0.0)
Created
CORE-MARK
Period
Date by Feb
BALANCE_SHEET
Form Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of Contents
CORE-MARK
CONSOLIDATED
(In millions, HOLDING
except share COMPANY,
BALANCEandSHEETS INC.
per share AND SUBSIDIARIES
data)

Assets
Current
Cash and
Restricted
Accounts assets:
cash
cash equivalents
receivable, December
$ 31,
2015
12.50
8.50
accounts
at December
respectively
Other
Inventories,
Deposits
Deferred
Total current
Property
of
and
and
$10.9
receivables,
net
income 31,
(Note netnet
and
2015
4)
(Note
prepayments
assets taxes
equipment,
and
5) of December
$10.8
(Note
(Note
net
allowance
4)
(Note
10)
(Note4) for
31, doubtful
2014, 272.70
69.40
407.40
65.00
1.80
837.30
Goodwill
Other
Total assets
Liabilities
Current
Accounts
Book
(Note
intangible
non-current
and 7)assets,
assets,
Stockholders'
liabilities:
payable
overdrafts (Note 2) net (Note
net (Note
Equity 7)6)
4) $
$
159.50
22.90
29.50
28.10
1,077.30
129.60
29.20
Cigarette
Accrued
Deferred
Total
Other current
Long-term
Deferred and
income
income
long-term tobacco
liabilities (Note
taxes
liabilities
debt (Note
taxes taxes
8)
liabilities 4)
(Note
(Note payable
10)
10) (Note 9) 193.60
106.90
0.30
459.60
60.40
18.60
10.60
Claims
Pension
Total liabilities
liabilities
liabilities
Commitments
Stockholders'
Common stock, and(Note
equity(Note 2)11)value
contingencies
(Note14): 26.60
7.50
583.30
authorized,
25,847,269
shares
December
Additional
Treasury
shares
December
Retained
Accumulated
Total
shares
outstanding
31,
paid-in
of stock
common
31,
earnings
stockholders'
liabilities at$0.01
25,976,677
2015
2015
other
and
par
issued;
at
and
capital
cost and
December
(2,918,342
stock
and December
comprehensive
equity
stockholders'
(100,000,000
at 23,058,33531,
and and
2014,
31,2,767,159
loss
equity 2014,
shares
23,080,110
(Note respectively)
respectively)
15) $
0.30
271.80
(61.80)
300.00
(16.30)
494.00
1,077.30

______________________________________________
$ 2014
14.40
13.00
245.30
61.50
417.80
43.70
8.40
804.10
148.90
$
$ 22.90
22.60
31.10
1,029.60
128.40
29.10
187.30
93.40
0.30
438.50
68.20
16.20
11.90
27.50
6.00
568.30
0.30
263.80
(52.60)
261.40
(11.60)
$ 461.30
1,029.60
Created
CORE-MARKby Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec 31,
26, Online,
HOLDING
INCOME_STATEMENT 2015
2016 Inc.
COMPANY, INC.
Table Of Contents CORE-MARK HOLDING
CONSOLIDATED COMPANY,
except per INC.
STATEMENTS
(In millions, OFAND
share SUBSIDIARIES
OPERATIONS
data)

Net
Cost
Grosssales
of
Selling, goods
profit
Warehousing
general
Amortization sold
and
of distribution
and expenses
administrative
intangible assets expenses $ 2015
11,069.40
10,431.50
637.90
352.60
196.00
2.60
Total
Income
Income operating
Interest
Foreign
Provision from
expense
income
currency
before expenses
for operations
transaction
income
income taxes
taxes losses,
(Note 10) net 551.20
86.70
(2.50)
0.50
(1.80)
82.90
(31.40)
Net income $ 51.50
Basic net
Diluted netincome
incomeper
percommon
commonshare
share(Note
(Note12)
12) $ $ 2.23
2.21
Basic weighted-average
Diluted weighted-averageshares
shares(Note
(Note12)
12) 23.10
23.30

______________________________________________
Year
$ Ended December 31, 2014
10,280.10
9,706.40
573.70
318.40
184.40 $ 2013
9,767.60
9,230.50
537.10
297.10
168.30
2.60
505.40
68.30
(2.40)
0.60 $
(0.10)
66.40 2.70
468.10
69.00
(2.70)
0.50
(0.80)
66.00
$ (23.70)
42.70 (24.40)
41.60
$ 1.85 $
1.83 1.81
1.79
23.10
23.30 23.00
23.20
Created
CORE-MARK
TABLE23 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec 31,
26, Online,
HOLDING2015
2016 Inc.
COMPANY, INC.
Table Of Contents CORE-MARK
CONSOLIDATED HOLDING COMPANY,
STATEMENTS INC. AND SUBSIDIARIES
OF COMPREHENSIVE
(In millions) INCOME

Net income
Other comprehensive
Defined
Foreign
Other benefit plan
currency (loss)
(loss) income,
adjustments
translation
comprehensive net
loss (Note
income, of
of tax:
net15) tax $ Year Ended
2015December 31,
51.50
0.20
(4.90)
(4.70)
Comprehensive income $ 46.80

______________________________________________
Year Ended December
$ 31,
2014 $
42.70
(2.90)
(3.00)
(5.90) 2013
41.60
2.40
(1.50)
0.90
$ 36.80 $ 42.50
Created
CORE-MARKby Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
STOCKHOLDERS_EQUITY
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
CORE-MARK
CONSOLIDATED HOLDING COMPANY,
STATEMENTS INC.Shares
OF(1)) AND 25.20
SUBSIDIARIES
STOCKHOLDERS'
Balance,
Net
Other
net income
of December
comprehensive
tax
Dividends
Stock-based
expense declared 31,
compensation 2012(In
income, millions Common $EQUITY
-- Stock Issued
Amount --- Additional
0.30 Capital
$ Paid-in
249.00-- SharesTreasury
4.60 (2.20)
--- Stock
Cash
common
Excess proceeds
associated
stock-based
Issuance
instruments,stock
tax
ofwith from
options
deductions exercise of
compensation
stock
net ofbased 0.20
- - 2.40
2.10 -
shares
taxes
Balance,
Net
Other
of withheld
Repurchase
income
tax of
December
comprehensivefor
commonemployee
31, stock
2013
loss, netof 0.20
25.60--- 0.30--- (3.60)
254.50 -- ---
(0.40)
(2.60)
Dividends
Stock-based
expense
Cash
common declared
proceedscompensation
stock from exercise 6.10
Excess
associated
Issuance
Repurchase
Balance,
Net
Other
tax
stock-based
instruments,
shares
taxesincome netoptions
deductions
ofwith
compensation
stock
withheld
of ofbased
for
common
December
comprehensive employee
31, stock
2014
loss, net
0.10
0.10
25.80 -
- 0.30 --
-
2.10
2.80
(1.70)
263.80 - (0.20)
(2.80) --
--
of tax proceeds
Dividends
Stock-based
expense
Cash
common
Excess declared
compensation
stock
tax from
options
deductions exercise of 0.10 -- -
- 8.70
0.40- --
associated
stock-based
Issuance
instruments,ofwith
shares withheld
taxes
Repurchase compensation
stock
net ofbased
for employee
of common stock 0.10 - -
- 2.20
(3.30)
- (0.10) -
Balance, December 31, 2015 26.00 $ 0.30 $ 271.80 (2.90)

______________________________________________
Treasury$Stock(37.40)
Amount --- Retained
Earnings
$ -- Accumulated
194.90
41.60
(7.00) Loss
$ Other (6.60)
Comprehensive --- Total
0.90 $ Stockholders'
Equity 400.20
41.60
0.90
(7.00)
4.60
2.40
- - - 2.10
---
(7.20)
(44.60) 229.50-
42.70
-
(10.80)
-
-
(5.70)
-
(5.90)
-
-
(3.60)
(7.20)
434.00
42.70
(5.90)
(10.80)
6.10
2.10
- - - 2.80
(8.00)
(52.60) --- 261.40--
51.50
(12.90) (11.60)---
(4.70) (1.70)
(8.00)
461.30
51.50
(4.70)
(12.90)
8.70
-- -- -- 0.40
2.20
$ (9.20)
(61.80) - $ 300.00 - $ (16.30) - $ (3.30)
(9.20)
494.00
Created
CORE-MARK
CASH_FLOW
FormFiled:
Period
Date by Feb
Type:
End: EDGAR
10-K
DecHOLDING31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of Contents CORE-MARKCONSOLIDATED HOLDINGSTATEMENTS
COMPANY,
millions)INC.
(Incash OFAND SUBSIDIARIES
CASH FLOWS 2015
Cash
Net
LIFO flows
income
Adjustments
providedand
Amortization
Stock-based by from
to operating
reconcile
operating
inventory
of debt
compensation activities:
net income
activities:
provisions
issuance costs
expense to net $ 51.50
2.00
0.30
8.70
Bad debtcurrency
Depreciation
Foreign
Deferred
Settlement
Changes
Accounts expense,
income
in and taxes
charge
operating
receivable, net
amortization
transaction
and losses,
curtailment
assets
net and net
(gain)
liabilities: 1.30
37.90
1.80
8.90
1.60
(28.10)
Other
Deposits,
assets
Excess receivables,
Inventories,
compensation
Accounts tax net
prepayments
deductions
payable net and other
associated non-current
with stock-based (8.90)
1.50
(25.90)
(2.20)
4.00
Cigarette
Pension,
liabilities
Net
Cash cash
Change flows
Acquisition and
inclaims,
provided
from
of tobacco
accrued
business,
restricted taxes
bycash and
operating
investing net payable
of other long-term
activities
activities:
cash acquired 13.80
9.00
77.20
(9.00)
4.50
Additions
Capitalization
development
Proceeds
Net cash to
from property
ofin
costssoftware
sale and
ofleasesequipment,
and
fixed related
assets net credit (30.30)
(8.70)
0.30
Cash
facility,
Dividends
Payments
Repurchases
Proceeds
Tax
of netused
flows
Borrowings
withholdings
restricted
from
paid
on
from of
stock
investing
financing
(repayments)
capital
common
exercise
related
units
activities
activities:
under
stock
of
to common
net revolving
share stock options
settlements
(43.20)
(9.30)
(12.80)
(2.30)
(9.20)
0.40
(3.30)
Excess
compensation
Increase
Net cash
Effects
Change
Cash tax
of
and inused deductions
(decrease)
changes
cash
cash in and inin
financingassociated
book
foreign
cash
equivalents, exchange
equivalents
beginningwith
overdrafts
activities stock-based
rates
of period 2.20
0.10
(34.20)
(1.70)
(1.90)
14.40
Supplemental
Cash
Income
Interest
Unpaid paid
taxes
paid during
property disclosures:
paid, the
and netperiod
equipment end purchases
for: of period $
$ 12.50
26.80
1.30
in accrued
Non-cash liabilities
capital lease obligations incurred included $ 5.10
5.40

______________________________________________
Year
$ Ended December 31, 2014
42.70
16.00 $ 2013
41.60
8.70
0.30
6.10
2.20
32.00
0.10
(3.00)
- 0.40
4.60
1.10
27.20
0.80
5.00
(0.90)
(13.80)
(3.00)
(50.60)
5.70
(2.80) (9.60)
(5.60)
(35.40)
(16.50)
(2.10)
20.60
9.10
4.90
66.50
(1.00) 16.00
19.90
3.90
59.10
(3.60)
(0.90)
(53.90)
(5.30)
-
(61.10) (2.00)
(18.00)
(0.40)
-
(24.00)
9.60
(10.70)
(1.70)
(8.00)
2.10
(1.70) (27.30)
(7.10)
(1.00)
(7.20)
2.40
(3.60)
$ 2.80
6.20
(1.40)
(0.60)
3.40
11.00
14.40 $ 2.10
(1.80)
(43.50)
0.30
(8.10)
19.10
11.00
$
$ 22.00
1.10
4.70 $
1.40 $ 19.50
1.50
1.90
1.20
Created
CORE-MARK
TABLE24
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of Contents Useful
Office
Deliveryfurniture
Warehouse
Leasehold
Buildings and
equipment equipment
equipment
improvements 15-25 Life in Years
3-10
4-10
5-15
3-25
Created
CORE-MARK
TABLE25
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec 31,Online,
2015 Inc.
COMPANY, INC. amortized on a straight-line
Table Of
Other
basis
Customer
Softwareover the26,
Contents
Long-lived
Intangible assets 2016
Assets
with definite
following
relationships
Non-competition agreements lives are generally
lives: Useful
10-15
1-5
3-7 Life in Years
Created
CORE-MARK
TABLE26
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Accounts
Inventory
Property
Liabilities receivable
and equipment February
$ 23, 2015(2.10)
3.90
2.30
Total consideration $ 8.00
Created
CORE-MARK
TABLE27 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Balance,
Net
Less:
Balance, beginning
additions yearof
end charged
Write-offs
of and year
to operations (1)
adjustments $ Year Ended
$ 2015December 31,
10.80
1.30
(1.20)
10.90

______________________________________________
Year Ended December
$
$ 31,
2014 $
9.40
2.20
(0.80)
10.80 $ 2013
10.90
1.10
(2.60)
9.40
Created
CORE-MARK
TABLE28
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Vendor
Other
Total Contents
Insurance receivables,
other net
recoverables,
miscellaneous
receivables, current (1)
receivables
net December
$
$ 31, 201569.40
59.00
1.50
8.90

______________________________________________
December
$
$ 31, 201461.50
46.00
1.40
14.10
Created
CORE-MARK
TABLE29
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Prepaid
Vendor
RackingContents
Deposits (1)
taxes
prepayments
allowances, current December
$ 31, 201534.10
4.70
10.60
6.40
Otherdeposits
Total prepayments (2)
and prepayments $ 9.20
65.00

______________________________________________
December
$
$ 31, 201443.70
4.30
4.10
20.70
6.40
8.20
Created
CORE-MARK
TABLE30
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Other Contents
Non-current
millions):
Insurance OtherAssets,
recoverables Net assets, net of current
non-current $ portion,31,
December consist of the following
201514.40 December
$ (in31, 201416.60
Debt other
Racking
Other
Total issuance
assets costs
deposits
allowances, netassets, net
non-current $ 0.90
2.90
6.50
3.40
28.10 $ 0.80
4.00
5.50
4.20
31.10
Created
CORE-MARK
TABLE31
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Accrued
AccruedContents
Liabilities
liabilities
payroll, consist
retirement of the following (in millions): December 31, 201529.90
Claims
Indirect
Customer
Other
Total liabilities,
customer
taxes
advances
accrued
accrued current
expenses
liabilities (2)and
incentives other benefits
payable (1) $
$ 11.90
20.30
7.30
11.00
26.50
106.90

______________________________________________
December
$ 31, 201432.50
10.40
18.20
7.20
5.10
20.00
$ 93.40
Created
CORE-MARK
TABLE32
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
2015 Inc.
COMPANY, INC.
Table Of
Inventories
Less:
Total LIFO at26,
Contents FIFO,
reserve
inventories net ofnet
at LIFO, reserves
of reserves $ December
$ 31, 2015
524.60
(117.20)
407.40
December
$ 31, 2014
533.10
(115.30)
417.80
Created
CORE-MARK
TABLE33
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Delivery,
Leasehold
Land and warehouse
Construction and officenet
improvements
buildings
inand (2)
progress equipment (1) December
$ 31, 2015
235.30
54.40
28.90
0.80
Less:property
Total Accumulated depreciation
equipment, and amortization $ 319.40
(159.90)
159.50

______________________________________________
December
$ 31, 2014
208.40
44.30
27.90
5.20
285.80
(136.90)
$ 148.90
Created
CORE-MARK
TABLE34 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Gross
Carrying December 31, 2015(7.30) Net Gross
Customer
other
Total
assetsother relationships
Non-competition
agreements
Internally developed
purchased
intangible and
software Amount
$
$ 3.20 Accumulated
21.10
25.80
50.10
Amortization
$
$ (2.90) Carrying
(10.40)
(20.60)
Amount
$
$ 0.30 Carrying
13.80
15.40
29.50
Amount
$
$ 21.10
3.20
16.30
40.60
December
Accumulated31, 2014(5.60)
Amortization
$ Net
(2.40) Carrying
Amount
$ 15.50
0.80
$ (10.00)
(18.00) $ 6.30
22.60
Created
CORE-MARK
TABLE35 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPAN
Table Of Contents
2016
2017
2018
2019
2020 $ 4.10
4.00
3.70
3.60
Created
CORE-MARK
TABLE36 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Amounts borrowed
Obligations
Total under
long-term (Creditleases
capital
debt Facility)
(Note 9) December
$ 31,
2015 December
47.00
13.40
60.40 $ 31,
2014
55.90
12.30
68.20
Created
CORE-MARK
TABLE37 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
borrowed
Outstanding
Amounts letters
available of borrow
to credit (1) December
$ 31,
2015 December
47.00
18.50
123.90 $ 31,
2014
55.90
17.40
114.80

______________________________________________
Created
CORE-MARK
TABLE38 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
2016
2017
2018
2019
2020 $ 44.70
43.00
39.90
35.70
30.10
Total 2021 and thereafter $ 91.70
285.10
Created
CORE-MARK
TABLE39 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Year ending
2016
2017
2018
2019 December 31, $ 3.10
2.50
2.30
2.20
2020value
2021
Present and thereafter Totallease
of future minimum
Less: Interest
payments
current
Non-current 1.90
7.60
portionportion $ 13.4 19.60
(4.00)
15.60
(2.20)

Contingencies
Off-Balance Sheet Arrangements
Created
CORE-MARK
TABLE40 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Current:
Federal
State $ Year Ended
2015December
19.40
3.20 $ 31,
2014 $
22.00
3.10 2013
18.70
2.40
Total current tax provision 22.60 25.10 21.10
Deferred:
Federal
State
Foreign
Total deferred tax provision (benefit) 7.80
1.10
(0.10)
8.80 (0.60)
(0.50)
(0.30)
(1.40) 2.80
0.80
(0.30)
3.30
Total income tax provision $ 31.40 $ 23.70 $ 24.40
Created
CORE-MARK
TABLE41 by Feb
FormFiled:
Period
Date Type:
End: EDGARHOLDING
10-K
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table Of Contents
Federal
statutory
Increase income
rate tax
(decrease) provision
resulting at the
from: $ 2015
29.00 35.00% Year
$ Ended
23.20 December 31,
2014
State
benefit
related
Effect
Change income
Decrease
(inclusive
of in
of
interest taxes,
foreign and net
unrecognized of
penalty)
operations
in valuation federal
tax benefits 2.90
-
(0.10) 3.50
-
(0.10) 2.30
(0.90)
(0.30)
Tax credits
Income tax and other,allowance
provision net $ (0.30)
31.40 (0.40)
37.90% $ -
(0.60)
23.70
Year Ended December 31, $
2014
35.00%
3.50 2013
23.10
2.50 35.00%
3.90
(1.40)
(0.50)
-
(0.90)
35.70% $ (0.40)
(0.30)
-
(0.50)
24.40 (0.60)
(0.50)
-
(0.80)
37.00%
Created
CORE-MARK
TABLE42
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Trade Contents
Deferred
Employee
Goodwill tax
andand assets:
benefits,
other including post-retirement benefits
receivables
intangibles December
$ 31, 201515.20
4.10
2.00
Self-insurance
Other
Subtotal
Less:
Net valuation
deferred
Deferred
Inventoriestax taxreserves
allowance
assets
liabilities: $ 1.50
4.00
-
26.80
9.00
Property
Goodwill
Other
Total and equipment
deferred intangibles
tax liabilities $ 27.20
6.00
1.60
43.80
Totalnon-current
Net net deferred
current deferredtaxtax
deferredliabilities
assets
tax liabilities $ (17.00)
1.60
(18.60)
December
$ 31, 201412.40
4.10
2.60
1.20
3.70
$ 24.00
(0.10)
23.90
1.30
22.60
6.50
$ 1.60
32.00
$ (8.10)
8.10
(16.20)
Created
CORE-MARK
TABLE43 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Balanceof at
Increase
Lapse in beginning
unrecognized
statute of year
tax benefits $ 2015
0.40
Settlement(1)
Balance at end ofofyear
limitations $ -
0.40

____________________________________________
Year
$ Ended December 31,
$ 2014
0.60
-
(0.20)
0.40 $
$ 2013
1.60
0.20
(0.20)
(1.00)
0.60
Created
CORE-MARK
TABLE44 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
ChangeContents
Obligation in(gain)
Benefit
at Obligation:
beginning of year Pension
December
$ Benefits
31, 201543.60 December
$ 31, 201440.10
Interest
Actuarial
Benefit
Group cost
payments
annuity
discontinuance
Settlement of loss
contract
accumulated
Benefit obligation at end of year benefits $ 1.70
(2.00)
(2.80)
(1.30)
(2.20)
37.00 $ 1.80
5.40
(3.70)
-
43.60
Change
Fair value
beginning
Actual
Employer
Benefit
Group incontributions
returnPlan
of
payments
annuity plan
year
on Assets:
assets
plan
contract at
assets $ 40.40
(1.80)
-
(2.80) $ 38.00
2.80
3.30
(3.70)
discontinuance
Settlement
Fair
year value ofofplan
accumulated
assets at benefits
end of $ (1.30)
(2.20)
32.30 $ -
40.40
Funded status at end of year $ (4.70) $ (3.20)
Amounts
sheet
Current
Non-current
Total recognized
consist
liabilities of:
liabilities
liabilities in the balance $ -
(4.70) $ -
(3.20)
Amounts
of:
Net
Total recognized
actuarial in AOCI consist
loss (gain) $ 17.50 $ 17.90
Additional Information:
Accumulated benefit obligation $ 37.00 $ 43.60
Other
$ Post-retirement
Benefits
December 31, 2015 3.00
0.10 December
$ 31, 2014(0.10)
3.40
0.10
(0.40)
$ (0.20)
-
3.00 $ -
3.00
$ ---
0.20
(0.20) $ ---
0.10
(0.10)
$ $
$ (3.00) $ (3.00)
$ (0.20)
(2.80)
(3.00) $ (0.20)
(2.80)
(3.00)
$ (0.20) $ (0.40)
Created
CORE-MARK
TABLE45 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Pension Benefits
Net Periodic
Interest
Expected
credit cost
Amortization
(gain) loss
Curtailment
Settlement
Net
Benefit
return
of
gain
periodiccharge
on
prior
net Cost:
plan assets
service
actuarial
benefit (income) cost
$
$ -- December
2015
1.70
(2.10)
0.60
1.60
1.80
$
$
31, (2.50)
2014
1.80
--
0.40
(0.30)
$
$
2013
1.60
(2.30)
--
0.60
(0.10)
Other
Benefit
Net Changes
Settlement
Amortization in Plan
Obligations
Comprehensive
actuarial (gain)
charge
of priorloss Assets
Recognized
Income:
service
actuarial and
gaincostin $$ 1.90
(1.60)
- $ 5.20
- $ (2.80)
-
(loss)
Total
other net loss (gain)
comprehensive recognized
income in (0.60)
(0.30) $ (0.40)
4.80 $ (0.60)
(3.40)
$ 2015
0.10 Other
$ Post-retirement
Benefits
December 31, 2014
0.10 $ 2013
0.20
$ --
0.10 $ --
(0.10) $ --
(0.10)
(0.90)
(0.80)
$
$ 0.20
-
0.20 $
$ (0.40)
-
0.10
(0.30) $
$ (0.80)
--
0.10
(0.70)
Created
CORE-MARK
TABLE46 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Benefit
DiscountObligations:
rate 4.32% Pension Benefits
2015 December 31, 4.00%
2014 2013
4.60%
Expected return on assets 6.00% 5.50% 6.55%
Net Periodic
Discount
Expected rateBenefit
return Costs:
on assets 4.05%
5.95% 4.60%
6.55% 3.80%
7.00%
 Other Post-retirement
N/A 2015 N/A31,Benefits
December
4.32% 2014 N/A
3.99% 2013
4.60%
N/A 3.99% N/A 4.60% N/A 3.85%
Created
CORE-MARK
TABLE47 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Assumed under
current 65
trend December 31, 20157.85%
6.80%
participants
Ultimate
Year thatyear
participants 65 and
trend
under
ultimate
65 and overrate
over
rate
65
trend rate for next yearforfor
is reached 5.00%
2024
2023
December 31, 20147.25%
6.75%
5.00%
2024
2022
Created
CORE-MARK
TABLE48
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec 31,
26, Online,
2015
2016 Inc.
COMPANY, INC.
Table
of Of
Effect
net
health
Effect Contents
on total
periodic
care
on the of service
care and
post-retirement
benefit
health cost interest of
component cost
thecomponents
accumulated 1% Increase
$ -
post-retirement
obligation benefit $ 0.30
1% Decrease
$$ -
(0.30)
Created
CORE-MARK
TABLE49 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Asset and
Cash
Group
Total Category
trustcash equivalents Total
$ 1.00 Quoted
31.30
32.30 Markets
Assets Prices
in Active
for- Observable
Identical
$ 1)(Level
1.00 Significant
(Level
$$ 2) Inputs -
31.30
Significant
Unobservable
Inputs
$ (Level 3) -
Created
CORE-MARK
TABLE50 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Quoted Prices
in$Active
Markets for- Observable
Identical Significant
Asset and
Cash
Group
Total Category
trustcashcontract
annuity equivalents Total
$
$ 3.70 Assets
0.80
35.90
40.40 $ 1)(Level
0.80
0.80 (Level
$$ 2) Inputs -
35.90
3.70
39.60
Significant
Unobservable
Inputs
$
$ (Level 3) -
Created
CORE-MARK
TABLE51 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Year ending Other
2019December
2016
2017
2018
2020
2021 31,
through 2025 Pension
$ Benefits12.60
2.90 Post-retirement
2.80
3.10 $ Benefits 0.20
0.20
1.00
Created
CORE-MARK
TABLE52 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Total Contents
Expected amortization
expected of net for
amortizations actuarial loss
the year ended Pension
$ Benefits 0.70
Other
Post-retirement Benefits
$ -
Created
CORE-MARK
TABLE53 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Basic Contents
EPS Net
$ Income
51.50 Weighted-Average
Shares 2015 Net
Outstanding 23.10 $ Income
Common Per2.23 Net
Share $ Income
42.70
Effect
common
Stock of
Restricted
stock dilutive
share
equivalents:
units
options
Performance - 0.10
- (0.01)
- -
Diluted EPS shares $ 51.50 23.30 $ 2.21 $ 42.70

______________________________________________
Years Ended
Shares December 31,
Weighted-Average
Outstanding 2014 Net
23.10 $ Income
Common Per1.85 Net
Share $ Income
41.60 Weighted-Average
Shares 2013
Outstanding 23.00
0.10
-
23.30 $ (0.01)
-
1.83 $ -
41.60 -
0.20
23.20
Net
$ Income
Common Per1.81
Share
$ (0.01)
-
1.79
Created
CORE-MARK
TABLE54 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Number of
securities
be issued
exercise ofto
outstanding
options andupon Weighted-average
-RSUs 2005 Long-Term
2007
2010 Long-Term Incentive
Incentive Plan(2)
Plan
Plan(1) vesting
RSUs of 6,104 exercise
11,415
347,423 and price
outstanding
$ vesting of
options
of RSUs 0.72
0.01
8.92

______________________________________________
Number
securities
remaining
available
future
under offor
issuance
columnequity
compensation
plans
(excluding
securities
reflected1)in1,333,236
-
Created
CORE-MARK
TABLE55 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Plans Contents Securities December 31, 2014
Outstanding
Number
Total
2004
2005
2007
2010 LTIP
LTIP Options
RSUs
RSUs
Options
Performance
shares 812 Price
2,252
6,106
41,500
192,618
15,000
139,796
398,084
$ 0.01 Number
9.60
0.01
10.48
16.39
0.01 --
63,735
90,263
153,998

______________________________________________
Granted (1) Price
(2)
$ -- NumberActivity
0.01
0.01
Vested during
(30,897)
(91,064)
(39,930)
2015
/ Exercised
-- Price
(2,252) $ 10.79
0.01
0.01
Canceled (1,000)
-- Number
9.60 -- Price
(2)
(21,995)
$ --
0.01
0.01
(164,143) (22,997)
Outstanding164,289
Number - Price
6,104
812
10,603 $ December
0.01
9.60 31, 2015
Exercisable
- Number -- Price
6,104
812
10,603 $ -
0.01
9.60
15,000
168,134
364,942 0.01
16.39
0.01 15,000
-
32,519 --
16.39
Created
CORE-MARK
TABLE56 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Plans Contents Outstanding158,670
Expected Weighted-Average
Contractual TermRemaining
(years)
2007
2010 LTIP Securities
2005 LTIP RSUs
Options
RSUs
Performance
shares
Options
Vested - to vest(2) 166,453
6,104
812
10,603
15,000 -- Vested --
1.00
2.80
Total 32,519 325,123

______________________________________________
 December
Weighted-Average
Contractual
Expected
to vest(2) 31, 2015
TermRemaining
(years) $ Aggregate
Vested(dollars Intrinsic Value(1)
in thousands)
Expected to5,222
-- $ - vest(2)
500
67
767
983
2,317
$
$ --
5,828
11,050
Created
CORE-MARK
TABLE57 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
RSUs Contents
Weighted-average
Performance sharesfair
(1)value per share of grants: $ 2015
64.94
65.19

______________________________________________
Year
$ Ended December 31, 2014 N/A
37.14
36.80 $ 2013
49.39
Created
CORE-MARK
TABLE58
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Declaration Cash Payment
February
May
August7,
November 20155,Date
6, 27,
20152015
2015 Dividends
$ Per Share 0.13 Record
March
May 22,
0.16 August Date
12, 2015
2015
21,
November 2015
20, 2015 Amount
$ (1) 3.00
3.10
3.70

______________________________________________
Payment
March
June 15,
September
December Date
26,2015
2015
14,2015
15, 2015
Created
CORE-MARK
TABLE59 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
NumberContents
Average
Total of shares
price repurchased
percosts
repurchase share(in millions) $ Year
$ Ended December 31,151,183
2015 $
60.70
9.20 2014
175,917
45.49
8.00
Created
CORE-MARK
TABLE60
FormFiled:
Period
Date by Feb
Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Before
Tax Tax
Effect 2015 Tax
Net
of Year Ended December
Before
Tax 31,
2014
Defined
during
Settlement benefit
adjustments:
Net actuarial
the
Amortization
cost gain
year
charge
of plan
(loss)
prior service $ (2.10)
1.60 $ 0.90
(0.60) $ (1.20)
1.00 $ (4.80)
--
included
Amortization
loss
included
Net
year (loss)
Foreign ingain
in net
currency income
of during
net net
incomeactuarial
the
translation -
0.60
0.10 -
(0.20)
0.10 -
0.40
0.20 0.30
(4.50)
loss
Other
income comprehensive (loss) $ (4.90)
(4.80) $ -
0.10 $ (4.90)
(4.70) $ (3.00)
(7.50)
Year Ended December
Tax 31, of
2014 Net Before Tax 2013 Tax
Net
Effect
$ -- Tax
1.70
(0.10)
$ -- Tax
(3.10)
0.20
$ - Effect
3.60
(0.10)
0.60
$ -- of$
(1.50)
(0.20)
2.10
-
(0.10)
0.40
$ 1.60
-
1.60 $ (2.90)
(3.00)
(5.90) $ 4.10
(1.50)
2.60 $ (1.70)
-
(1.70) $ 2.40
(1.50)
0.90
Created
CORE-MARK
TABLE61 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Defined
Benefit Plan Foreign
Currency
Balance
Other
Balance as
as of
of December
Other comprehensive
comprehensive
Decemberloss31,
31, 2012
income
income (loss)
2013
2014
(loss)
2015 $
$ 0.20 Translation
(10.30)
2.40
(7.90)
(2.90)
(10.80)
(10.60) $$ 2.20 Total
3.70
(1.50)
(3.00)
(0.80)
(4.90)
(5.70) $
$ (6.60)
0.90
(5.70)
(5.90)
(11.60)
(4.70)
(16.30)
Created
CORE-MARK
TABLE62 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
HOLDING
10-K
Dec Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents Year
Net sales:
United
Canada States
Corporate
Total (1) $$ 2015
9,829.70
1,203.50
36.20
11,069.40 $ Ended December 31,
$ 2014
8,989.00
1,250.90
40.20
10,280.10
Income
United (loss)
Corporate
Total (2) before income taxes:
CanadaStates $
$ 79.40
1.70
1.80
82.90 $
$ 70.80
3.20
(7.60)
66.40
Interest
United
Corporate
Total expense:
CanadaStates
(3) $
$ 35.00
0.70 $
(33.20)
2.50 $ 32.00
0.70
(30.30)
2.40
Depreciation
Canada
Corporate
Total (4)and amortization:
United States $
$ 29.30
2.40 $
6.20
37.90 $ 24.90
2.80
4.30
32.00
Capital
Canada
Total expenditures:
United States $ 28.60
1.70 $
30.30 53.30
0.60
53.90

_____________________________________________
$
$ 2013
8,618.30
1,114.30
35.00
9,767.60
$
$ 57.30
0.90
7.80
66.00
$
$ 30.20
0.60
(28.10)
2.70
$
$ 20.20
2.70
4.30
27.20
$ 15.70
2.30
18.00
Created
CORE-MARK
TABLE63 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Identifiable
United assets: December 31,
2015 December 31,
2014 December 31,
2013
Total States
Canada $ 981.40
95.90
1,077.30 $ 913.80
115.80
1,029.60 $ 844.80
112.00
956.80
Created
CORE-MARK
TABLE64 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of Contents
Product
CigarettesCategory Net
$ Sales
7,528.50 YearSales
2015 Net Ended December 31,6,942.00
2014
Food
Candy
Other
Health, (1)
tobacco
Beveragesbeauty
Equipment/other
Total products
& general
food/non-food
net sales (1)
products $ $ 2.10 $
1,586.10
557.00
870.30
368.80
156.60
3,540.90
11,069.40 $ 1,462.00
534.30
827.50
361.00
151.80
1.50
3,338.10
10,280.10

_____________________________________________
Net
$ Sales 2013
6,642.00
1,342.30
513.20
787.80
341.30
$ 139.10
1.90
3,125.60
9,767.60
Created
CORE-MARK
TABLE65 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec HOLDING Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table
NetOf Contents
sales -(1)
Cigarettes (1) (1) December
$ 31,
2015
1,934.50
Cost
Gross of
Warehousing
expenses
Selling, goods
profit Food/non-food
(3)
general (2) sold
and (1)
distribution
and 880.60
2,815.10
2,645.00
170.10
91.70
administrative
Amortization
Total
Income operating
Interest
Foreign from
expense
income
currencyofexpenses
intangible
expenses
operations
losses, (4)
assets
net 48.40
0.80
140.90
29.20
(0.60)
0.10
(0.50)
Income
Net
Basic
(5) income
Diluted
share net
(5)before
tax
netincome income
provision
income per taxes
percommon
common share $ 28.20
(10.50)
17.70
0.77
0.75
Shares
income
per common
common
Shares
income
per used
used to
to compute
share
compute
share basic
dilutednet
net 23.20
23.40
Excise
(6)
Cigarette
holding taxes
tax
gains
LIFO (income)
Depreciation (1)
inventory
stamp
(7)
and holding
(8) gains
inventory
expense
amortization $ 566.70
4.70
0.70
(7.30)
9.60
Stock-based
Capital compensation
expenditures 2.00
5.60

____________________________________________
September Three
$(in millions,
30,Months
except
2015
2,049.60
942.00
2,991.60 $ Ended
per
Juneshare
30, data)
2015 March
1,899.10
911.30
2,810.40 $ 31, 2015
1,645.30
807.00
2,452.30
2,820.00
171.60
92.80
52.80
0.60 2,651.50
158.90
88.60
47.50
0.60 2,315.00
137.30
79.50
47.30
0.60
146.20
25.40
(0.60)
0.10
(0.70)
24.20
(9.10) 136.70
22.20
(0.70)
0.10
(0.20)
21.40
(8.20) 127.40
9.90
(0.60)
0.20
(0.40)
9.10
(3.60)
$ 15.10
0.65 $ 13.20
0.57 $ 5.50
0.24
23.10
23.30 23.10
23.30 23.20
23.30
$ 607.10
3.30 $
0.60
8.30
9.90 554.20
3.80
-
3.50
9.70 $ 483.70
1.00
-
2.40
8.70
2.70
10.30 2.10
11.70 1.90
2.70
Created
CORE-MARK
TABLE66 by Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec HOLDING Online,
31,2016
26, 2015 Inc.
COMPANY, INC.
Table
NetOf Contents
sales -(1)
Cigarettes (1) (1) December
$ 31,
2014 September
1,764.60 Three
$(in millions,
30,Months
except
2014
1,858.30 $ Ended
per
Juneshare
30, data)
2014
1,770.80
Cost
Gross of
expenses
Selling, goods
profit
Warehousing Food/non-food
(3)
general (2) sold
and (1)
distribution
and 844.00
2,608.60
2,454.00
154.60
81.50 889.10
2,747.40
2,596.00
151.40
83.50 852.40
2,623.20
2,479.90
143.30
78.10
administrative
Amortization
Total
Income operating
Interest
Foreign from
expense
income
currencyofexpenses
intangible
expenses
operations
gains (4)
assets
(losses), 49.50
0.60
131.60
23.00
(0.60)
0.20 47.00
0.70
131.20
20.20
(0.50)
0.10 44.00
0.70
122.80
20.50
(0.60)
0.20
net
Income
Net
Basic
(5) income
Diluted netbefore
tax
netincome income
provision
income per taxes
percommon
common share (0.10)
22.50
(7.90)
14.60
0.63 $ 0.20
20.00
(6.30)
13.70 (0.20)
19.90
(7.90)
12.00
share
Shares
income
per (5)
common
Shares
income used
used
per common share to compute
share
to compute basic net
diluted net $ 0.62
23.10
23.40 0.59
23.10
23.30 $ 0.52
23.10
23.20
Excise
Cigarette
(6)
Candy taxes (1) holding
inventory
inventory holding gains $ 530.30
2.70 $
4.20 567.60
6.50 $
0.20 539.90
3.30
LIFO expense
Depreciation
Stock-based
Capital and (8) gains
amortization
compensation
expenditures (7) 0.80
8.60
1.80
29.80 5.20
8.30
1.50
9.30 -
4.30
7.90
1.50
9.80

______________________________________________
March
$ 31, 2014
1,548.30
752.60
2,300.90
2,176.50
124.40
75.30
43.90
0.60
119.80
4.60
(0.70)
0.10
-
4.00
(1.60)
2.40
$ 0.11
0.10
23.00
23.20
$ 472.50
0.50
-
2.80
7.20
1.30
5.00
Created
CORE-MARKby Feb
FormFiled:
Period
Date Type:
End: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY,
VALUATION_AND_QUALIFYING_ACCOUNTS INC.
Table Of Contents
Year Ended
Allowances
Trade December 31, 2015
for:
receivables
Inventory reserves
Year Ended
Allowances
Trade December 31, 2014
for:
receivables
Inventory reserves
Year
TradeEnded
Allowances December 31, 2013
for:
receivables
Inventory reserves
Y, INC.
ACCOUNTS SCHEDULE
(in millions) II-VALUATION AND QUALIFYING ACCOUNTS
Balance
Beginning
Period
$ atof 0.60 Charged
10.80 and to Costs19.90
$ Expenses 1.30
18.60
11.40
$ 9.40
0.80 $
10.20 2.20
16.40
18.60
$ 10.90
0.80 $
11.70 1.10
12.70
13.80
Deductions
$ (1.30)
(18.50)
(19.80) Charged
Accounts
$ to Other 0.10
- Balance
of$ Periodat End
10.90
0.70
11.60
$ (0.70)
(16.60)
(17.30) $ (0.10)
- $ 10.80
0.60
11.40
$ (2.60) $
(12.70)
(15.30) - $ 9.40
0.80
10.20
Created
CORE-MARK
TABLE67
Form
Period
Date by Feb
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
Exhibit
No. Contents
10.13
10.14
10.15
10.16
10.17
10.18
10.19
10.20
11.10
21.10
23.10
31.10
31.20
32.10
ated
mLE67 by Feb
RE-MARK
Type: EDGAR
HOLDING
10-K Online, Inc.
COMPANY, INC.
eod End:
Filed:
Of Dec 31,2016
26,
Contents 2015
Description
First Amendment toCompany,
Credit Agreement, dated December 4, 2007,
Core-Mark
Holdings
Companies,
Borrowers,
Bank,
Exhibit
12, N.A.,
10.19
2009).
Holding
III,Holdings
Inc.,
the
as I, Inc.,
Core-Mark
Head
Lenders
the Inc.,
Signatory
ofAdministrative
Company's Core-Mark
Core-Mark Holdings
Midcontinent,
Distributing Company
Thereto
Agent
Annual as
Report International,
Inc.,
andII,Form
Lenders
(incorporated
on Inc.,
Core-Mark
by and Inc.,
Core-Marktoamong
Interrelated
Minter-Weisman
JPMorgan
reference
10-K filed Co.,
on as
Chase
March
Second
Core-Mark
Holdings Amendment
Companies,
Borrowers,
Bank, N.A., Holding
III,Holdings
Inc.,
the
as I,toInc.,
Head
Lenders Credit
Company,
Core-Mark Agreement,
Inc.,
Core-Mark
Distributing
Signatory
Administrative Company
Thereto
Agent dated
Core-Mark
Holdings
Midcontinent, as and March
Core-Mark
Lenders
(incorporated by 12,
International,
Inc., II, Inc.,
and 2008,toonamong
Inc.,
Core-Mark
Interrelated
Minter-Weisman
JPMorgan
reference Co., as
Chase
Exhibit
18, 10.1
2008). of the Company's Current Report on Form 8-K filed March
Third Amendment
Core-Mark Holding toCompany,
I,Credit Agreement,
Inc., dated
Core-Mark February 2, 2010,
International, Inc., among
Holdings
Companies,
Borrowers,
Bank,
Exhibit 5,Holdings
III,
N.A.,
February10.1 Inc.,
the
as
of Head
Lenders Inc.,
Core-Mark
Administrative
the
2010). Company's Core-Mark
Distributing
Signatory Holdings
Midcontinent,
Company
Thereto
Agent
Current Inc.,
as
Report andII,Form
Lenders
(incorporated
on Inc.,
Core-Mark
by Core-Mark
and Interrelated
Minter-Weisman
JPMorgan
reference
8-K filedtoon Co., as
Chase
Fourth
Holding
I, Amendment
Company,
Inc.,Distributing
Core-Mark
Head Core-Mark to(incorporated
Inc.,Credit
Holdings
Midcontinent,
Company Agreement,
Core-Mark
II,and
Inc., Inc., dated
International,
Core-Mark
Core-Mark May 5,Companies,
Inc.,
Holdings
Interrelated
Minter-Weisman Co., 2011,
Core-Mark
asIII, among
Inc., Core-Mark
ofHoldings
Inc.,
Lenders
Company's Signatory
Administrative AgentThereto
Quarterly Reportas onLenders
by
Form and JPMorgan
reference
10-Q filed to
on Exhibit
May 9,Borrowers,
Chase 10.1Bank,
2011). the the as
N.A.,
Fifth
I, Amendment
Holding
Inc.,
Core-Mark
Head
Lenders Company,
Core-Mark to Credit
Inc.,
Midcontinent,
Distributing
Signatory Company
Thereto Agreement,
Core-Mark
Holdings II,and
Inc.,
as Inc., dated
International,
Core-Mark
Core-Mark
Minter-Weisman
Lenders and May 30,
Inc.,
Holdings
Interrelated
JPMorgan Co., 2013,
Core-Mark
as among
III,Borrowers,
Chase Inc.,
Companies, Core-Mark
ofHoldings
Inc.,
the as
Administrative
Company's Agent
Quarterly (incorporated
Report on by
Form reference
10-Q filed to
on Exhibit
August 7, Bank,
10.1 the
2013). N.A.,
Sixth
HoldingAmendment
Signatory
Company's Company,
Midcontinent,
Distributors, Inc.,
Inc.
Thereto
Administrative to
and
Agent
Current as Credit
Inc.,
Core-Mark
LendersAgreement,
Core-Mark
Minter-Weisman
(incorporated
Report and dated
International,
on Interrelated
Co.,
FormJPMorgan
by ason
reference
8-K filed May 21,
Inc.,
Companies,
Borrowers,
Chase
to
May 2015,
Core-Mark
Inc.,
Bank,
Exhibit
22, the among theCore-Mark
Core-Mark
Lenders
N.A.,
10.1
2015). ofas
Seventh
Core-Mark
Lenders
Company's Amendment
Holding
Signatory
Administrative Current to Inc.
Midcontinent,
Distributors, Credit
Company,
Thereto
AgentReport Inc.,
asand
(incorporated
on Agreement,
Inc., Core-Mark
Core-Mark
Lenders
Form by 8-K and dated
JPMorgan
reference
filed on January
International,
Interrelated
Minter-Weisman Co.,
to as
Chase
Exhibit
January 11,
10.1
12, 2016,
Inc.,
Companies,
Borrowers,
Bank,
of the
2016). among
Inc.,
the as
N.A.,
Pledge
Holding
II,
Head
Grantors and
and
(incorporated Security
Company,
Inc.,Distributing
Core-Mark Core-Mark Agreement,
Inc.,
Midcontinent, Core-Mark
Holdings
Company,
JPMorgan
by this
reference toIII,
Inc.,
Chase dated
Inc.,
Core-Mark
Inc. and
Bank,
Exhibit October
Holdings
Core-Mark
N.A.,
10.13 I,the12,
Inc.,
Interrelated
Minter-Weisman
as
of 2005, among
Core-Mark
International,
Companies,
Co.,
Administrative
Company's Inc., asCore-Mark
Holdings
Inc.,
AgentInc.,
Registration
Statement
contained ofStatement
Computation
within on
Annual Form
of 10
Earnings
Report filed
on on
Per
Form October
Share
10-K). 21, 2005).
(required information
List of Subsidiaries of Core-Mark Holding Company, Inc.
Consent of Deloitte
Accounting Firm & Touche LLP, Independent Registered Public
Certification of Chief
Sarbanes-Oxley Executive
Act of 2002. Officer Pursuant to Section 302 of the
Certification
Sarbanes-Oxley Act of 2002. Officer Pursuant to Section 302 of the
of Chief Financial
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section
1350.
Created
CORE-MARK
Form
Period
Date by Feb
SUBSIDIARIES
Type:
End:
Filed: EDGAR
10-K
Dec Online,
HOLDING
31,2016
26, 2015 Inc.
COMPANY, INC.
Table Of
ExhibitContents

LIST OF SUBSIDIARIES
(asOF CORE-MARK
of February EXHIBIT 21.1
HOLDING
26, 2016) COMPANY, INC.

Name of Subsidiary
Core-Mark
Core-Mark Holding
Co.Company,
International,
Midcontinent,
Interrelated
Distributors,
Minter-Weisman Inc. Inc. Inc.
Inc.
Companies,
Inc. Jurisdiction
Arkansas of Organization
Delaware
California
Georgia
Minnesota