XML 60 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity
9 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Equity
Equity

The following table sets forth changes in UGI’s equity and the equity of the noncontrolling interests for the nine months ended June 30, 2012 and 2011:
 
 
 
 
 
UGI Shareholders
 
 
 
 
Non-
controlling
Interests
 
Common
Stock
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Income
(Loss)
 
Treasury
Stock
 
Total
Equity
Nine Months Ended June 30, 2012:
 
 
 
 
 
 
 
 
 
 
 
 
Balance September 30, 2011
 
$
213.4

 
$
937.4

 
$
1,085.8

 
$
(17.7
)
 
$
(27.8
)
 
$
2,191.1

Net income
 
46.5

 
 
 
214.1

 
 
 
 
 
260.6

Net losses on derivative instruments
 
(69.8
)
 
 
 
 
 
(74.1
)
 
 
 
(143.9
)
Reclassifications of net losses on derivative instruments
 
23.7

 
 
 
 
 
45.8

 
 
 
69.5

Benefit plans
 
 
 
 
 
 
 
0.3

 
 
 
0.3

Foreign currency translation and transaction adjustments
 
 
 
 
 
 
 
(33.9
)
 
 
 
(33.9
)
Dividends and distributions
 
(126.8
)
 
 
 
(88.7
)
 
 
 
 
 
(215.5
)
AmeriGas Partners Common Unit public offering
 
276.6

 
 
 
 
 
 
 
 
 
276.6

AmeriGas Common Units issued in connection with Heritage Acquisition
 
1,132.6

 
 
 
 
 
 
 
 
 
1,132.6

Adjustments to reflect change in ownership of AmeriGas Partners
 
(321.4
)
 
194.4

 
 
 
1.9

 
 
 
(125.1
)
Equity transactions—other
 
4.7

 
17.0

 
 
 
 
 
3.5

 
25.2

Other
 
(0.7
)
 
 
 
 
 
 
 
 
 
(0.7
)
Balance June 30, 2012
 
$
1,178.8

 
$
1,148.8

 
$
1,211.2

 
$
(77.7
)
 
$
(24.3
)
 
$
3,436.8

Nine Months Ended June 30, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
Balance September 30, 2010
 
$
237.1

 
$
906.1

 
$
966.7

 
$
(10.1
)
 
$
(38.2
)
 
$
2,061.6

Net income
 
101.8

 
 
 
255.3

 
 
 
 
 
357.1

Net gains on derivative instruments
 
14.8

 
 
 
 
 
10.8

 
 
 
25.6

Reclassifications of net (gains) losses on derivative instruments
 
(16.0
)
 
 
 
 
 
27.0

 
 
 
11.0

Benefit plans
 
 
 
 
 
 
 
2.1

 
 
 
2.1

Foreign currency translation adjustments
 
 
 
 
 
 
 
37.8

 
 
 
37.8

Dividends and distributions
 
(69.7
)
 
 
 
(84.7
)
 
 
 
 
 
(154.4
)
Equity transactions
 
0.5

 
28.8

 
 
 
 
 
9.6

 
38.9

Other
 
1.2

 
 
 
 
 
 
 
 
 
1.2

Balance June 30, 2011
 
$
269.7

 
$
934.9


$
1,137.3

 
$
67.6

 
$
(28.6
)
 
$
2,380.9


As a result of the January 2012 issuance of 29,567,362 AmeriGas Partners Common Units to ETP in conjunction with the Heritage Acquisition and related General Partner Common Unit transactions (see Note 4), and the March 2012 issuance of 7,000,000 AmeriGas Partners Common Units pursuant to AmeriGas Partners’ public offering (see Note 16), the Company recorded an increase in UGI Corporation stockholders’ equity (which amount is net of deferred income taxes) and an associated pre-tax decrease in noncontrolling interests equity. The adjustments are included in the table above under the caption “Adjustments to reflect changes in ownership of AmeriGas Partners.”