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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Sales:        
Total sales $ 283,100 $ 232,155 $ 1,260,535 $ 1,284,163
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] (4,714) (3,279) (30,333) 1,974
Delivery and branch expenses 74,871 72,756 256,500 254,945
Depreciation and amortization expenses 8,568 8,447 24,793 26,586
General and administrative expenses 6,209 6,954 18,770 18,882
Finance charge income (1,079) (1,217) (2,284) (3,251)
Operating income (loss) (13,764) 498 160,717 129,066
Interest expense, net (1,957) (2,308) (5,944) (7,743)
Amortization of debt issuance costs (242) (241) (732) (729)
Income (loss) before income taxes (15,963) (2,051) 154,041 120,594
Income tax expense (benefit) (3,909) (2,005) 43,071 34,477
Net income (loss) (12,054) (46) 110,970 86,117
General Partner’s interest in net income (loss) (98) (1) 879 600
Limited Partners’ interest in net income (loss) $ (11,956) $ (45) $ 110,091 $ 85,517
Basic and diluted income (loss) per Limited Partner Unit [2] $ (0.30)   $ 2.24 $ 1.55
Weighted average number of Limited Partner units outstanding:        
Basic and Diluted 40,041 45,246 40,897 46,253
Product        
Sales:        
Total sales $ 205,045 $ 165,182 $ 1,044,748 $ 1,079,145
Installations and services        
Sales:        
Total sales 78,055 66,973 215,787 205,018
Cost of product        
Cost and expenses:        
Cost and expenses 146,108 93,264 631,807 666,287
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 66,901 $ 54,732 $ 200,565 $ 189,674
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 15 - Earnings Per Limited Partner Unit.