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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Sales:      
Total sales $ 1,497,086 $ 1,467,458 $ 1,753,872
Cost and expenses:      
(Increase) decrease in the fair value of derivative instruments [1] (36,138) 2,755 25,113
Delivery and branch expenses 327,910 323,373 369,033
Depreciation and amortization expenses 33,485 34,623 32,901
General and administrative expenses 25,096 25,072 28,414
Finance charge income (2,899) (3,771) (5,105)
Operating income 130,200 92,968 37,350
Interest expense, net (7,816) (9,702) (11,164)
Amortization of debt issuance costs (972) (999) (1,032)
Other loss, net 0 (5,724) 0
Income before income taxes 121,412 76,543 25,154
Income tax expense 33,675 20,625 7,517
Net income 87,737 55,918 17,637
General Partner’s interest in net income 689 377 95
Limited Partners’ interest in net income $ 87,048 $ 55,541 $ 17,542
Basic and diluted income per Limited Partner Unit: [2] $ 1.82 [3] $ 1.07 [3] $ 0.35
Weighted average number of Limited Partner units outstanding:      
Basic and Diluted 40,553 45,656 50,814
Product      
Sales:      
Total sales $ 1,204,319 $ 1,186,026 $ 1,466,045
Installations and services      
Sales:      
Total sales 292,767 281,432 287,827
Cost of product      
Cost and expenses:      
Cost and expenses 754,622 738,714 998,559
Cost of installations and services      
Cost and expenses:      
Cost and expenses $ 264,810 $ 253,724 $ 267,607
[1] Represents the change in value of unrealized open positions and expired options.
[2] See Note 19 - Earnings Per Limited Partner Units.
[3] 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.