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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sales:        
Total sales $ 300,121 $ 439,101 $ 1,685,925 $ 1,709,914
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] (1,036) (7,669) 19,622 (11,881)
Delivery and branch expenses 83,075 83,914 276,953 280,389
Depreciation and amortization expenses 7,684 8,067 23,147 24,596
General and administrative expenses 6,065 6,251 19,619 18,829
Finance charge income (1,774) (1,762) (4,857) (3,300)
Operating income (loss) (29,586) (11,496) 85,534 128,373
Interest expense, net (3,365) (2,635) (12,602) (7,422)
Amortization of debt issuance costs (245) (222) (832) (698)
Income (loss) before income taxes (33,196) (14,353) 72,100 120,253
Income tax expense (benefit) (9,290) (3,766) 20,426 34,972
Net income (loss) (23,906) (10,587) 51,674 85,281
General Partner's interest in net income (loss) (216) (93) 468 726
Limited Partners' interest in net income (loss) $ (23,690) $ (10,494) $ 51,206 $ 84,555
Basic and diluted income (loss) per Limited Partner Unit (1): $ (0.67) $ (0.29) $ 1.23 $ 1.88
Weighted average number of Limited Partner units outstanding:        
Weighted average number of Limited Partner units outstanding, Basic 35,603 36,781 35,725 37,739
Weighted average number of Limited Partner units outstanding, Diluted 35,603 36,781 35,725 37,739
Product        
Sales:        
Total sales $ 223,565 $ 358,236 $ 1,462,706 $ 1,481,963
Installations and services        
Sales:        
Total sales 76,556 80,865 223,219 227,951
Cost of product        
Cost and expenses:        
Cost and expenses 169,097 291,236 1,054,457 1,058,164
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 66,596 $ 70,560 $ 211,450 $ 214,744
[1] Represents the change in value of unrealized open positions and expired options.