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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2012
Significant Cash And Non-Cash Activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

CASH PAID FOR:

 

 

 

 

 

 

 

 

 

Interest

 

$

88,696 

 

$

94,553 

 

$

90,305 

Income taxes

 

$

764 

 

$

591 

 

$

1,550 

NON-CASH INVESTING ACTIVITIES:

 

 

 

 

 

 

 

 

 

Issuance of common units in connection with acquisitions

 

$

1,300 

 

$

2,940 

 

$

3,061 

Liabilities incurred in connection with acquisitions

 

$

2,321 

 

$

2,290 

 

$

5,494 

Property, plant and equipment additions

 

$

233 

 

$

807 

 

$

593 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

Current expense

 

$

215 

 

$

490 

 

$

1,477 

Deferred expense

 

 

913 

 

 

751 

 

 

439 

Income tax expense

 

$

1,128 

 

$

1,241 

 

$

1,916 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

Deferred tax assets

 

$

1,158 

 

$

992 

Deferred tax liabilities

 

 

(4,241)

 

 

(3,194)

Net deferred tax liability

 

$

(3,083)

 

$

(2,202)

 

 

 

 

 

 

 

 

Ferrellgas, L.P. [Member]
 
Significant Cash And Non-Cash Activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

CASH PAID FOR:

 

 

 

 

 

 

 

 

 

Interest

 

$

72,999 

 

$

72,211 

 

$

66,223 

Income taxes

 

$

756 

 

$

575 

 

$

1,524 

NON-CASH INVESTING ACTIVITIES:

 

 

 

 

 

 

 

 

 

Assets contributed from Ferrellgas Partners in connection with acquisitions

 

$

1,300 

 

$

2,940 

 

$

3,061 

Liabilities incurred in connection with acquisitions

 

$

2,321 

 

$

2,290 

 

$

5,494 

Property, plant and equipment additions

 

$

233 

 

$

807 

 

$

593 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Income Tax Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

 

2012

 

 

2011

 

 

2010

Current expense

 

$

207 

 

$

474 

 

$

1,451 

Deferred expense

 

 

913 

 

 

751 

 

 

439 

Income tax expense

 

$

1,120 

 

$

1,225 

 

$

1,890 

 

 

 

 

 

 

 

 

 

 

 

Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

2012

 

2011

Deferred tax assets

 

$

1,158 

 

$

992 

Deferred tax liabilities

 

 

(4,241)

 

 

(3,194)

Net deferred tax liability

 

$

(3,083)

 

$

(2,202)