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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Sales: |  |  |  |  |  |  |  |
Product | $ 706,004 us-gaap_SalesRevenueGoodsNet |  | $ 839,953 us-gaap_SalesRevenueGoodsNet |  | $ 1,141,016 us-gaap_SalesRevenueGoodsNet |  | $ 1,303,340 us-gaap_SalesRevenueGoodsNet |
Installations and services | 56,305 us-gaap_SalesRevenueServicesNet |  | 52,288 us-gaap_SalesRevenueServicesNet |  | 120,510 us-gaap_SalesRevenueServicesNet |  | 109,511 us-gaap_SalesRevenueServicesNet |
Total sales | 762,309 us-gaap_SalesRevenueNet |  | 892,241 us-gaap_SalesRevenueNet |  | 1,261,526 us-gaap_SalesRevenueNet |  | 1,412,851 us-gaap_SalesRevenueNet |
Cost and expenses: |  |  |  |  |  |  |  |
Cost of product | 462,815 us-gaap_CostOfGoodsSold |  | 639,564 us-gaap_CostOfGoodsSold |  | 772,064 us-gaap_CostOfGoodsSold |  | 998,141 us-gaap_CostOfGoodsSold |
Cost of installations and services | 60,362 us-gaap_CostOfServices |  | 53,032 us-gaap_CostOfServices |  | 121,045 us-gaap_CostOfServices |  | 106,475 us-gaap_CostOfServices |
(Increase) decrease in the fair value of derivative instruments | (12,631)us-gaap_UnrealizedGainLossOnDerivatives |  | 4,105 us-gaap_UnrealizedGainLossOnDerivatives |  | (4,341)us-gaap_UnrealizedGainLossOnDerivatives |  | (1,353)us-gaap_UnrealizedGainLossOnDerivatives |
Delivery and branch expenses | 106,107 us-gaap_OperatingCostsAndExpenses |  | 92,428 us-gaap_OperatingCostsAndExpenses |  | 184,941 us-gaap_OperatingCostsAndExpenses |  | 160,828 us-gaap_OperatingCostsAndExpenses |
Depreciation and amortization expenses | 6,217 us-gaap_DepreciationAndAmortization |  | 4,917 us-gaap_DepreciationAndAmortization |  | 12,375 us-gaap_DepreciationAndAmortization |  | 9,276 us-gaap_DepreciationAndAmortization |
General and administrative expenses | 6,861 us-gaap_GeneralAndAdministrativeExpense |  | 6,449 us-gaap_GeneralAndAdministrativeExpense |  | 12,917 us-gaap_GeneralAndAdministrativeExpense |  | 11,855 us-gaap_GeneralAndAdministrativeExpense |
Finance charge income | (1,517)us-gaap_OtherOperatingIncome |  | (2,207)us-gaap_OtherOperatingIncome |  | (2,343)us-gaap_OtherOperatingIncome |  | (3,211)us-gaap_OtherOperatingIncome |
Operating income | 134,095 us-gaap_OperatingIncomeLoss |  | 93,953 us-gaap_OperatingIncomeLoss |  | 164,868 us-gaap_OperatingIncomeLoss |  | 130,840 us-gaap_OperatingIncomeLoss |
Interest expense, net | (3,816)us-gaap_InterestRevenueExpenseNet |  | (4,274)us-gaap_InterestRevenueExpenseNet |  | (7,276)us-gaap_InterestRevenueExpenseNet |  | (7,897)us-gaap_InterestRevenueExpenseNet |
Amortization of debt issuance costs | (403)us-gaap_OtherDepreciationAndAmortization |  | (390)us-gaap_OtherDepreciationAndAmortization |  | (803)us-gaap_OtherDepreciationAndAmortization |  | (811)us-gaap_OtherDepreciationAndAmortization |
Income before income taxes | 129,876 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 89,289 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 156,789 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 122,132 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax expense | 54,189 us-gaap_IncomeTaxExpenseBenefit |  | 37,073 us-gaap_IncomeTaxExpenseBenefit |  | 65,548 us-gaap_IncomeTaxExpenseBenefit |  | 50,628 us-gaap_IncomeTaxExpenseBenefit |
Net income | 75,687 us-gaap_NetIncomeLoss |  | 52,216 us-gaap_NetIncomeLoss |  | 91,241 us-gaap_NetIncomeLoss |  | 71,504 us-gaap_NetIncomeLoss |
General Partner's interest in net income | 428 us-gaap_NetIncomeLossAllocatedToGeneralPartners |  | 294 us-gaap_NetIncomeLossAllocatedToGeneralPartners |  | 516 us-gaap_NetIncomeLossAllocatedToGeneralPartners |  | 403 us-gaap_NetIncomeLossAllocatedToGeneralPartners |
Limited Partners' interest in net income | $ 75,259 us-gaap_NetIncomeLossAllocatedToLimitedPartners |  | $ 51,922 us-gaap_NetIncomeLossAllocatedToLimitedPartners |  | $ 90,725 us-gaap_NetIncomeLossAllocatedToLimitedPartners |  | $ 71,101 us-gaap_NetIncomeLossAllocatedToLimitedPartners |
Basic and diluted income per Limited Partner Unit | $ 1.08 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | [1] | $ 0.75 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | [1] | $ 1.31 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | [1] | $ 1.03 us-gaap_NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | [1]
Weighted average number of Limited Partner units outstanding: |  |  |  |  |  |  |  |
Basic and Diluted | 57,282 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 57,468 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 57,288 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |  | 57,490 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
[1] | See Note 13 Earnings Per Limited Partner Unit.

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