Company: SPH
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0000950170-25-015135
Chunk: 4

Company: SUBURBAN PROPANE PARTNERS LP
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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    $
    4,441

    $
    6,280

The accompanying notes are an integral part of these condensed consolidated financial statements.

 4

SUBURBAN PROPANE PARTNERS, L.P. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS’ CAPITAL

(in thousands)

(unaudited)

    Three Months Ended December 28, 2024

    Accumulated

    Other

    Total

    Number of

    Common

    Comprehensive

    Partners’

    Common Units

    Unitholders

    (Loss)

    Capital

    Balance, beginning of period

    64,072

    $
    553,207

    $
    (6,147
    )
     
    $
    547,060

    Net income

    19,420

    —

    19,420

    Other comprehensive (loss)

    —

    (116
    )

    (116
    )

    Partnership distributions

    (20,823
    )

    —

    (20,823
    )

    Common Units issued under Restricted Unit Plan

    418

    (2,782
    )

    —

    (2,782
    )

    Compensation costs recognized under Restricted Unit Plan

    2,379

    —

    2,379

    Balance, end of period

    64,490

    $
    551,401

    $
    (6,263
    )
     
    $
    545,138

    Three Months Ended December 30, 2023

    Accumulated

    Other

    Total

    Number of

    Common

    Comprehensive

    Partners’

    Common Units

    Unitholders

    (Loss)

    Capital

    Balance, beginning of period

    63,521

    $
    557,023

    $
    (10,667
    )
     
    $
    546,356

    Net income

    24,454

    —

    24,454

    Other comprehensive income

    —

    169

    169

    Partnership distributions

    (20,645
    )

    —

    (20,645
    )

    Common Units issued under Restricted Unit Plan

    494

    (3,091
    )

    —

    (3,091
    )

    Compensation costs recognized under Restricted Unit Plan