Suburban Propane Partners LP
(SPH)
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Fiscal Year End Date: 09/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 244,664 | 279,694 | 567,324 | 215,572 | 107,739 |
| Cost of Goods | 160,936 | 172,638 | 342,558 | 107,420 | 53,335 |
| Gross Profit | 83,728 | 107,056 | 224,766 | 108,152 | 54,404 |
| Operating Expenses | 119,318 | 121,751 | 136,806 | 78,600 | 68,435 |
| Operating Income | -34,654 | -14,057 | 88,518 | 29,972 | -13,696 |
| Interest Expense | 10,233 | 10,547 | 10,770 | 9,711 | 7,751 |
| Other Income | 429 | 0 | 0 | 0 | 334 |
| Pre-tax Income | -44,458 | -24,604 | 77,748 | 20,261 | -21,113 |
| Income Tax | 120 | -283 | 83 | 83 | 99 |
| Net Income Continuous | -44,578 | -24,321 | 77,665 | 20,178 | -21,212 |
| Net Income Discontinuous | 10,568 | -16 | 14,895 | -87 | 256 |
| Net Income | $-34,010 | $-24,337 | $92,560 | $20,091 | $-20,956 |
| EPS Basic Total Ops | -0.81 | -0.78 | 2.68 | 0.70 | -0.89 |
| EPS Basic Continuous Ops | -1.22 | -0.78 | 2.26 | 0.70 | -0.92 |
| EPS Basic Discontinuous Ops | 0.41 | 0.00 | 0.42 | 0.00 | 0.01 |
| EPS Diluted Total Ops | -0.81 | -0.78 | 2.67 | 0.70 | -0.89 |
| EPS Diluted Continuous Ops | -1.21 | -0.78 | 2.25 | 0.70 | -0.92 |
| EPS Diluted Discontinuous Ops | 0.40 | 0.00 | 0.42 | 0.00 | 0.01 |
| EBITDA(a) | $-23,140 | $-1,303 | $98,112 | $37,451 | $-6,427 |