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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sales:        
Total sales $ 439,101 $ 283,100 $ 1,709,914 $ 1,260,535
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] (7,669) (4,714) (11,881) (30,333)
Delivery and branch expenses 83,914 74,871 280,389 256,500
Depreciation and amortization expenses 8,067 8,568 24,596 24,793
General and administrative expenses 6,251 6,209 18,829 18,770
Finance charge income (1,762) (1,079) (3,300) (2,284)
Operating income (loss) (11,496) (13,764) 128,373 160,717
Interest expense, net (2,635) (1,957) (7,422) (5,944)
Amortization of debt issuance costs (222) (242) (698) (732)
Income (loss) before income taxes (14,353) (15,963) 120,253 154,041
Income tax expense (benefit) (3,766) (3,909) 34,972 43,071
Net income (loss) (10,587) (12,054) 85,281 110,970
General Partner's interest in net income (loss) (93) (98) 726 879
Limited Partners' interest in net income (loss) $ (10,494) $ (11,956) $ 84,555 $ 110,091
Basic and diluted income (loss) per Limited Partner Unit (1): $ (0.29) $ (0.30) $ 1.88 $ 2.24
Weighted average number of Limited Partner units outstanding:        
Basic and Diluted 36,781 40,041 37,739 40,897
Product        
Sales:        
Total sales $ 358,236 $ 205,045 $ 1,481,963 $ 1,044,748
Installations and services        
Sales:        
Total sales 80,865 78,055 227,951 215,787
Cost of product        
Cost and expenses:        
Cost and expenses 291,236 146,108 1,058,164 631,807
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 70,560 $ 66,901 $ 214,744 $ 200,565
[1] Represents the change in value of unrealized open positions and expired options.