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Condensed Consolidated Balance Sheets (unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Sep. 30, 2011
Jun. 30, 2011
Current assets:      
Cash and cash equivalents $ 436.5 $ 238.5 $ 317.8
Restricted cash 7.6 17.2 10.2
Accounts receivable (less allowances for doubtful accounts of $45.7, $36.8 and $45.0, respectively) 624.9 546.7 595.7
Accrued utility revenues 15.0 14.8 7.4
Inventories 317.3 363.0 271.6
Deferred income taxes 52.3 44.9 26.8
Utility regulatory assets 2.7 8.6 2.0
Derivative financial instruments 21.6 10.2 10.5
Prepaid expenses and other current assets 59.4 62.2 48.2
Total current assets 1,537.3 1,306.1 1,290.2
Property, plant and equipment, at cost (less accumulated depreciation and amortization of $$2,226.8, $2,080.0 and $2,077.1, respectively) 4,188.9 3,204.5 3,216.8
Goodwill 2,756.0 1,562.2 1,612.0
Intangible assets, net 717.7 147.8 159.5
Other assets 452.3 442.7 395.2
Total assets 9,652.2 6,663.3 6,673.7
Current liabilities:      
Current maturities of long-term debt 86.1 47.4 38.5
Bank loans 187.3 138.7 206.1
Accounts payable 346.0 399.6 338.7
Derivative financial instruments 116.5 49.7 21.2
Other current liabilities 577.4 442.5 430.4
Total current liabilities 1,313.3 1,077.9 1,034.9
Long-term debt 3,475.1 2,110.3 2,039.5
Deferred income taxes 832.8 709.2 678.3
Deferred investment tax credits 4.7 5.0 5.0
Other noncurrent liabilities 589.5 569.8 535.1
Total liabilities 6,215.4 4,472.2 4,292.8
Commitments and contingencies (note 11)         
UGI Corporation stockholders' equity      
UGI Common Stock, without par value (authorized - 300,000,000 shares; issued - 115,623,094, 115,507,094 and 115,507,094 shares, respectively) 1,148.8 937.4 934.9
Retained earnings 1,211.2 1,085.8 1,137.3
Accumulated other comprehensive (loss) income (77.7) (17.7) 67.6
Treasury stock, at cost (24.3) (27.8) (28.6)
Total UGI Corporation stockholders' equity 2,258.0 1,977.7 2,111.2
Noncontrolling interests, principally in AmeriGas Partners 1,178.8 213.4 269.7
Total equity 3,436.8 2,191.1 2,380.9
Total liabilities and equity $ 9,652.2 $ 6,663.3 $ 6,673.7