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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Sales:        
Total sales $ 283,376 $ 327,354 $ 1,517,985 $ 1,448,219
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] 1,630 (7,515) 19,268 (7,306)
Delivery and branch expenses 82,669 83,312 296,026 281,121
Depreciation and amortization expenses 8,225 7,941 23,828 23,385
General and administrative expenses 5,472 5,894 23,136 18,766
Finance charge income (1,872) (1,438) (4,166) (3,733)
Operating income (loss) (29,933) (8,817) 81,132 107,722
Interest expense, net (2,967) (2,186) (8,677) (6,656)
Amortization of debt issuance costs (253) (418) (756) (1,034)
Income (loss) before income taxes (33,153) (11,421) 71,699 100,032
Income tax expense (benefit) (10,055) (3,416) 20,157 23,077
Net income (loss) (23,098) (8,005) 51,542 76,955
General Partner’s interest in net income (loss) (150) (49) 319 445
Limited Partners’ interest in net income (loss) $ (22,948) $ (7,956) $ 51,223 $ 76,510
Basic and diluted income (loss) per Limited Partner Unit : [2] $ (0.46) $ (0.15) $ 0.86 $ 1.18
Weighted average number of Limited Partner units outstanding:        
Basic and Diluted 49,943 53,938 51,431 55,157
Product        
Sales:        
Total sales $ 210,657 $ 256,447 $ 1,306,764 $ 1,246,143
Installations and services        
Sales:        
Total sales 72,719 70,907 211,221 202,076
Cost of product        
Cost and expenses:        
Cost and expenses 155,055 186,207 876,920 832,280
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 62,130 $ 61,770 $ 201,841 $ 195,984
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 15 - Earnings Per Limited Partner Unit.