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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Sales:        
Product $ 256,447 $ 158,531 $ 1,246,143 $ 950,307
Installations and services 70,907 67,270 202,076 191,664
Total sales 327,354 225,801 1,448,219 1,141,971
Cost and expenses:        
Cost of product 186,207 104,268 832,280 592,802
Cost of installations and services 61,770 58,224 195,984 183,137
(Increase) decrease in the fair value of derivative instruments [1] (7,515) 3,135 (7,306) 7,026
Delivery and branch expenses 83,312 67,640 281,121 240,987
Depreciation and amortization expenses 7,941 7,418 23,385 20,705
General and administrative expenses 5,894 6,235 18,766 18,144
Finance charge income (1,438) (1,308) (3,733) (3,288)
Operating income (loss) (8,817) (19,811) 107,722 82,458
Interest expense, net (2,186) (1,619) (6,656) (5,118)
Amortization of debt issuance costs (418) (336) (1,034) (972)
Income (loss) before income taxes (11,421) (21,766) 100,032 76,368
Income tax expense (benefit) (3,416) (8,434) 23,077 31,721
Net income (loss) (8,005) (13,332) 76,955 44,647
General Partner’s interest in net income (loss) (49) (79) 445 259
Limited Partners’ interest in net income (loss) $ (7,956) $ (13,253) $ 76,510 $ 44,388
Basic and diluted income (loss) per Limited Partner Unit $ (0.15) $ (0.24) $ 1.18 $ 0.70
Weighted average number of Limited Partner units outstanding:        
Basic and Diluted 53,938 55,888 55,157 55,888
[1] Represents the change in value of unrealized open positions and expired options.