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Selected Quarterly Financial Data
12 Months Ended
Sep. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data

19) Selected Quarterly Financial Data (unaudited)

 

 

 

Three Months Ended

 

 

 

 

 

 

 

Dec. 31,

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

 

 

 

(in thousands - except per unit data)

 

2017

 

 

2018

 

 

2018

 

 

2018

 

 

Total

 

Sales

 

$

436,834

 

 

$

684,031

 

 

$

327,354

 

 

$

229,618

 

 

$

1,677,837

 

Gross profit for product, installation and service

 

 

124,499

 

 

 

216,079

 

 

 

79,377

 

 

 

43,387

 

 

 

463,342

 

Operating income (loss)

 

 

31,066

 

 

 

85,473

 

 

 

(8,817

)

 

 

(41,654

)

 

 

66,068

 

Income (loss) before income taxes

 

 

28,670

 

 

 

82,783

 

 

 

(11,421

)

 

 

(36,925

)

 

 

63,107

 

Net income (loss)

 

 

30,182

 

 

 

54,778

 

 

 

(8,005

)

 

 

(21,450

)

 

 

55,505

 

Limited Partner interest in net income (loss)

 

 

30,007

 

 

 

54,459

 

 

 

(7,956

)

 

 

(21,319

)

 

 

55,191

 

Net income (loss) per Limited Partner unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted (a)

 

$

0.45

 

 

$

0.81

 

 

$

(0.15

)

 

 

(0.40

)

 

$

0.89

 

 

 

 

Three Months Ended

 

 

 

 

 

 

 

Dec. 31,

 

 

Mar. 31,

 

 

Jun. 30,

 

 

Sep. 30,

 

 

 

 

 

(in thousands - except per unit data)

 

2016

 

 

2017

 

 

2017

 

 

2017

 

 

Total

 

Sales

 

$

384,118

 

 

$

532,052

 

 

$

225,801

 

 

$

181,584

 

 

$

1,323,555

 

Gross profit for product, installation and service

 

 

118,038

 

 

 

184,685

 

 

 

63,309

 

 

 

42,467

 

 

 

408,499

 

Operating income (loss)

 

 

33,237

 

 

 

69,032

 

 

 

(19,811

)

 

 

(27,126

)

 

 

55,332

 

Income (loss) before income taxes

 

 

31,138

 

 

 

66,996

 

 

 

(21,766

)

 

 

(29,092

)

 

 

47,276

 

Net income (loss)

 

 

18,275

 

 

 

39,704

 

 

 

(13,332

)

 

 

(17,747

)

 

 

26,900

 

Limited Partner interest in net income (loss)

 

 

18,170

 

 

 

39,471

 

 

 

(13,253

)

 

 

(17,644

)

 

 

26,744

 

Net income (loss) per Limited Partner unit:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted (a)

 

$

0.28

 

 

$

0.59

 

 

$

(0.24

)

 

$

(0.32

)

 

$

0.46

 

 

(a)

The sum of the quarters do not add-up to the total due to the weighting of Limited Partner Units outstanding, rounding or the theoretical effects of FASB ASC 260-10-45-60 to Master Limited Partners earnings per unit.