XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Sales:    
Product $ 454,470 $ 406,669
Installations and service 62,055 54,805
Total sales 516,525 461,474
Cost and expenses:    
Cost of product 356,613 316,673
Cost of installations and service 57,221 52,351
(Increase) decrease in the fair value of derivative instruments 7,965 7,118
Delivery and branch expenses 68,387 67,757
Depreciation and amortization expenses 4,358 3,629
General and administrative expenses 4,491 5,365
Operating income 17,490 8,581
Interest expense (3,427) (3,452)
Interest income 1,098 728
Amortization of debt issuance costs (492) (274)
Income before income taxes 14,669 5,583
Income tax expense 4,917 2,652
Net income 9,752 2,931
General Partner's interest in net income 53 15
Limited Partners' interest in net income $ 9,699 $ 2,916
Basic and Diluted income per Limited Partner Unit 0.15 [1] 0.05 [1]
Weighted average number of Limited Partner units outstanding:    
Basic and Diluted 60,556 64,189
[1] See Note 13 Earnings (Loss) Per Limited Partner Unit.