XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Sales $ 4,030,327 $ 4,500,538
Cost of sales 3,808,263 4,294,300
Gross profit 222,064 206,238
Costs and operating expenses:    
Selling, general and administrative expenses 62,256 56,281
Operating expenses 108,353 99,233
Amortization expense 2,084 2,499
Net gain loss on sale and disposition of assets (2,128) (4,911)
Total costs and operating expenses 170,565 153,102
Operating income 51,499 53,136
Interest expense (22,068) (21,474)
Income before income tax expense 29,431 31,662
Income tax expense (400) (1,177)
Net income 29,031 30,485
Less: General partner's interest in net income, including incentive distribution rights 1,782 1,177
Preferred Limited Partners    
Costs and operating expenses:    
Limited partners' interest in net income 3,463 3,463
Common Limited Partners    
Costs and operating expenses:    
Limited partners' interest in net income $ 23,786 $ 25,845
Basic net income per common limited partner unit $ 0.70 $ 0.76
Diluted net income per common limited partner unit $ 0.70 $ 0.76
Basic weighted average common limited partner units outstanding 33,986 33,953
Diluted weighted average common limited partner units outstanding 34,001 34,085