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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Sales:        
Total sales $ 699,582 $ 684,031 $ 1,234,609 $ 1,120,865
Cost and expenses:        
(Increase) decrease in the fair value of derivative instruments [1] (13,401) 11,609 17,638 209
Delivery and branch expenses 110,684 106,605 213,357 197,809
Depreciation and amortization expenses 7,858 7,703 15,603 15,444
General and administrative expenses 9,849 6,221 17,664 12,872
Finance charge income (1,443) (1,532) (2,294) (2,295)
Operating income 105,002 85,473 111,065 116,539
Interest expense, net (3,194) (2,383) (5,710) (4,470)
Amortization of debt issuance costs (244) (307) (503) (616)
Income before income taxes 101,564 82,783 104,852 111,453
Income tax expense 29,239 28,005 30,212 26,493
Net income 72,325 54,778 74,640 84,960
General Partner’s interest in net income 454 319 469 494
Limited Partners’ interest in net income $ 71,871 $ 54,459 $ 74,171 $ 84,466
Basic and diluted income per Limited Partner Unit : [2] $ 1.15 $ 0.81 $ 1.19 $ 1.26
Weighted average number of Limited Partner units outstanding:        
Basic and Diluted 51,427 55,642 52,174 55,766
Product        
Sales:        
Total sales $ 637,400 $ 622,962 $ 1,096,107 $ 989,696
Installations and services        
Sales:        
Total sales 62,182 61,069 138,502 131,169
Cost of product        
Cost and expenses:        
Cost and expenses 415,639 403,293 721,865 646,073
Cost of installations and services        
Cost and expenses:        
Cost and expenses $ 65,394 $ 64,659 $ 139,711 $ 134,214
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 15 - Earnings Per Limited Partner Unit.