STAR GROUP, L.P. SGU Income Statement

Sep'19	Sep'18	Sep'17	Sep'16	Sep'15	Sep'14	Sep'13	Sep'12	Sep'11	Sep'10	Sep'09
Sales:
Total sales
1,753	1,677	1,323	1,161	1,674	1,961	1,741	1,497	1,591	1,212	1,206
Cost and expenses:
(Increase) decrease in the fair value of derivative instruments
-25	11	2	18	-4	-6	-6	8	-2	5	13
Delivery and branch expenses
369	357	306	276	309	282	250	217	250	218	224
Depreciation and amortization expenses
32	31	27	26	24	21	17	16	17	15	19
General and administrative expenses
28	24	24	23	25	22	18	18	20	21	20
Multiemployer pension plan withdrawal charge
-	-	-	-	17	-	-	-	-	-	-
Finance charge income
5	4	4	3	4	6	5	4	4	-	-
Operating income
37	66	55	87	93	79	66	58	66	58	80
Interest expense, net
-11	-8	-6	-7	-14	-16	-14	-14	-15	14	17
Interest income
-	-	-	-	-	-	-	-	-	3	4
Amortization of debt issuance costs
1	1	1	1	1	1	1	1	2	2	2
Other income, net
-	7	-	-	-	-	-	-	-	-	-
Loss on redemption of debt
-	-	-	-	-7	-	-	-	-1	-1	9
Income before income taxes
25	63	47	78	70	61	49	42	47	43	73
Income tax expense
7	7	20	33	32	25	19	16	22	15	-57
Net income
17	55	26	44	37	36	29	25	24	28	131
General Partner’s interest in net income
0	0	0	-0	-0	-0	-0	-0	-0	0	0
Limited Partners’ interest in net income
17	55	26	44	37	35	29	25	24	28	130
Basic and diluted income per Limited Partner Unit:
0.35	0.89	0.46	0.70	0.59	0.57	0.47	0.40	0.35	-	1.43
Weighted average number of Limited Partner units outstanding:
Basic and Diluted
50	54	55	57	57	57	59	61	66	70	75
Product
Total sales
1,466	1,404	1,065	911	1,431	1,734	1,518	1,295	1,392	1,028	1,032
Installations and services
Total sales
287	273	258	250	242	227	223	202	198	184	174
Cost of product
Cost and expenses
998	957	675	539	977	1,349	1,192	1,024	1,057	734	708
Cost of installations and services
Cost and expenses
267	256	239	229	225	205	196	175	179	169	167