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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Sales:      
Total sales $ 1,952,862 $ 2,006,558 $ 1,497,086
Cost and expenses:      
(Increase) decrease in the fair value of derivative instruments [1] 1,977 17,286 (36,138)
Delivery and branch expenses 353,614 353,517 327,910
Depreciation and amortization expenses 32,350 32,598 33,485
General and administrative expenses 25,780 24,882 25,096
Finance charge income (5,515) (4,506) (2,899)
Operating income 62,545 60,453 130,200
Interest expense, net (15,532) (10,472) (7,816)
Amortization of debt issuance costs (1,084) (955) (972)
Income before income taxes 45,929 49,026 121,412
Income tax expense 13,984 13,738 33,675
Net income 31,945 35,288 87,737
General Partner’s interest in net income 288 281 689
Limited Partners’ interest in net income $ 31,657 $ 35,007 $ 87,048
Basic and diluted income per Limited Partner Unit: [2] $ 0.81 [3] $ 0.85 [3] $ 1.82
Weighted average number of Limited Partner units outstanding:      
Weighted average number of Limited Partner units outstanding: Basic 35,694 37,384 40,553
Weighted average number of Limited Partner units outstanding: Diluted 35,694 37,384 40,553
Product      
Sales:      
Total sales $ 1,650,741 $ 1,698,281 $ 1,204,319
Installations and services      
Sales:      
Total sales 302,121 308,277 292,767
Cost of product      
Cost and expenses:      
Cost and expenses 1,204,184 1,239,605 754,622
Cost of installations and services      
Cost and expenses:      
Cost and expenses $ 277,927 $ 282,723 $ 264,810
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 19 - Earnings Per Limited Partner Units.
[3] The sum of the quarters do not add-up to the total due to the weighting of Limited Partner Units outstanding, rounding or the theoretical effects of FASB ASC 260-10-45-60 to Master Limited Partners earnings per unit.