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Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Net income $ 186.6 $ 308.2 $ 355.7
Net losses on derivative instruments (net of tax of $44.8, $(15.4) and $(29.2), respectively) (127.1) (10.8) (16.8)
Reclassifications of net losses on derivative instruments (net of tax of $(36.9), $(20.4) and $(25.3), respectively) 87.9 11.8 22.9
Foreign currency translation adjustments (net of tax of $3.6, $4.5 and $7.9, respectively) (20.6) (14.0) (39.4)
Foreign currency gains and losses on long-term intra-company transactions (net of tax of $0.7, $0.4 and $0.0, respectively) (1.7) (0.8) 0
Benefit plans (net of tax of $6.0, $(0.1) and $12.7, respectively) (11.5) 0.1 (18.7)
Reclassification of benefit plans actuarial losses and prior service costs to net income (net of tax of $(0.5), $(0.4) and $(2.9), respectively) 0.7 0.6 4.2
Reclassification of pension plans actuarial losses and prior service costs to regulatory assets (net of tax of $(59.1)) 0 0 83.3
Comprehensive income 114.3 295.1 391.2
Add comprehensive loss (deduct comprehensive income) attributable to noncontrolling interests, principally in AmeriGas Partners 38.9 (69.8) (101.4)
Comprehensive income attributable to UGI Corporation $ 153.2 $ 225.3 $ 289.8