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Supplemental Financial Statement Information (Tables)
12 Months Ended
Jul. 31, 2012
Schedule Of Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

2012

 

2011

Propane gas and related products

 

$

110,517 

 

$

113,826 

Appliances, parts and supplies

 

 

17,081 

 

 

22,313 

Inventories

 

$

127,598 

 

$

136,139 

 

 

 

 

 

 

 

 

Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated useful lives

 

2012

 

2011

Land

Indefinite

 

$

31,229 

 

$

30,920 

Land improvements

2-20

 

 

11,418 

 

 

11,200 

Buildings and improvements

20

 

 

67,027 

 

 

66,043 

Vehicles, including transport trailers

8-20

 

 

102,374 

 

 

104,188 

Bulk equipment and district facilities

5-30

 

 

109,050 

 

 

105,485 

Tanks, cylinders and customer equipment

2-30

 

 

782,293 

 

 

778,599 

Computer and office equipment

2-5

 

 

116,916 

 

 

116,281 

Construction in progress

n/a

 

 

3,421 

 

 

3,154 

 

 

 

 

1,223,728 

 

 

1,215,870 

Less:  accumulated depreciation

 

 

 

597,177 

 

 

573,665 

Property, plant and equipment, net

 

 

$

626,551 

 

$

642,205 

 

 

 

 

 

 

 

 

 

Other Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

Accrued interest

 

$

19,945 

 

$

19,779 

Accrued litigation and insurance

 

 

9,061 

 

 

16,565 

Accrued payroll

 

 

16,495 

 

 

12,974 

Customer deposits and advances

 

 

28,842 

 

 

19,784 

Other

 

 

48,324 

 

 

35,711 

Other current liabilities

 

$

122,667 

 

$

104,813 

 

 

 

 

 

 

 

 

Loss On Disposal Of Assets And Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

Loss on disposal of assets

 

$

6,035 

 

$

3,633 

 

$

7,296 

Loss on transfer of accounts receivable related to the accounts receivable securitization

 

 

 -

 

 

 -

 

 

6,566 

Service income related to the accounts receivable securitization

 

 

 -

 

 

 -

 

 

(5,377)

   Loss on disposal of assets and other

 

$

6,035 

 

$

3,633 

 

$

8,485 

 

 

 

 

 

 

 

 

 

 

 

Shipping And Handling Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

Operating expense

 

$

177,903 

 

$

183,899 

 

$

183,612 

Depreciation and amortization expense

 

 

6,545 

 

 

6,063 

 

 

5,601 

Equipment lease expense

 

 

12,841 

 

 

12,823 

 

 

14,192 

 

 

$

197,289 

 

$

202,785 

 

$

203,405 

 

 

 

 

 

 

 

 

 

 

 

Ferrellgas, L.P. [Member]
 
Schedule Of Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

2012

 

2011

Propane gas and related products

 

$

110,517 

 

$

113,826 

Appliances, parts and supplies

 

 

17,081 

 

 

22,313 

Inventories

 

$

127,598 

 

$

136,139 

 

 

 

 

 

 

 

 

Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated useful lives

 

2012

 

2011

Land

Indefinite

 

$

31,229 

 

$

30,920 

Land improvements

2-20

 

 

11,418 

 

 

11,200 

Buildings and improvements

20

 

 

67,027 

 

 

66,043 

Vehicles, including transport trailers

8-20

 

 

102,374 

 

 

104,188 

Bulk equipment and district facilities

5-30

 

 

109,050 

 

 

105,485 

Tanks, cylinders and customer equipment

2-30

 

 

782,293 

 

 

778,599 

Computer and office equipment

2-5

 

 

116,916 

 

 

116,281 

Construction in progress

n/a

 

 

3,421 

 

 

3,154 

 

 

 

 

1,223,728 

 

 

1,215,870 

Less:  accumulated depreciation

 

 

 

597,177 

 

 

573,665 

Property, plant and equipment, net

 

 

$

626,551 

 

$

642,205 

 

 

 

 

 

 

 

 

 

Other Current Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

Accrued interest

 

$

17,938 

 

$

17,773 

Accrued litigation and insurance

 

 

9,061 

 

 

16,565 

Accrued payroll

 

 

16,495 

 

 

12,974 

Customer deposits and advances

 

 

28,842 

 

 

19,784 

Other

 

 

48,048 

 

 

35,578 

Other current liabilities

 

$

120,384 

 

$

102,674 

 

 

 

 

 

 

 

 

Loss On Disposal Of Assets And Other

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

Loss on disposal of assets

 

$

6,035 

 

$

3,633 

 

$

7,296 

Loss on transfer of accounts receivable related to the accounts receivable securitization

 

 

 -

 

 

 -

 

 

6,566 

Service income related to the accounts receivable securitization

 

 

 -

 

 

 -

 

 

(5,377)

   Loss on disposal of assets and other

 

$

6,035 

 

$

3,633 

 

$

8,485 

 

 

 

 

 

 

 

 

 

 

 

Shipping And Handling Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended July 31,

 

 

2012

 

2011

 

2010

Operating expense

 

$

177,903 

 

$

183,899 

 

$

183,612 

Depreciation and amortization expense

 

 

6,545 

 

 

6,063 

 

 

5,601 

Equipment lease expense

 

 

12,841 

 

 

12,823 

 

 

14,192 

 

 

$

197,289 

 

$

202,785 

 

$

203,405