XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Earnings (USD $)
3 Months Ended 6 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Revenues:        
Propane and other gas liquids sales $ 583,074,000 $ 779,567,000 $ 918,355,000 $ 1,293,786,000
Other 75,791,000 49,705,000 103,419,000 73,912,000
Total revenues 658,865,000 829,272,000 1,021,774,000 1,367,698,000
Costs and expenses:        
Cost of product sold - propane and other gas liquids sales 376,236,000 600,600,000 589,893,000 1,003,722,000
Cost of product sold - other 47,437,000 24,468,000 56,634,000 31,094,000
Operating expense 106,192,000 104,414,000 203,337,000 204,992,000
Depreciation and amortization expense 20,751,000 21,042,000 41,626,000 41,716,000
General and administrative expense 12,717,000 11,236,000 23,872,000 22,350,000
Equipment lease expense 3,827,000 3,528,000 7,750,000 7,057,000
Non-cash employee stock ownership plan compensation charge 7,447,000 1,937,000 9,849,000 4,516,000
Loss on disposal of assets and other 2,120,000 523,000 2,391,000 832,000
Operating income 82,138,000 61,524,000 86,422,000 51,419,000
Interest expense (22,619,000) (24,046,000) (45,054,000) (47,433,000)
Other income, net 241,000 80,000 332,000 47,000
Earnings before income taxes 59,760,000 37,558,000 41,700,000 4,033,000
Income tax expense 917,000 771,000 653,000 141,000
Net earnings (loss) 58,843,000 36,787,000 41,047,000 3,892,000
Net earnings attributable to noncontrolling interest 636,000 413,000 498,000 122,000
Net earnings attributable to Ferrellgas Partners, L.P. 58,207,000 36,374,000 40,549,000 3,770,000
Less: General partner's interest in net earnings 3,138,000 364,000 405,000 38,000
Common unitholders' interest in net earnings 55,069,000 36,010,000 40,144,000 3,732,000
Basic and diluted net earnings per common unitholders' interest $ 0.70 $ 0.47 $ 0.51 $ 0.05
Cash distributions declared per common unit $ 0.50 $ 0.50 $ 1.00 $ 1.00
Ferrellgas Partners Finance Corp. [Member]
       
Costs and expenses:        
General and administrative expense 215 125 215 175
Net earnings (loss) (215) (125) (215) (175)
Ferrellgas, L.P. [Member]
       
Revenues:        
Propane and other gas liquids sales 583,074,000 779,567,000 918,355,000 1,293,786,000
Other 75,791,000 49,705,000 103,419,000 73,912,000
Total revenues 658,865,000 829,272,000 1,021,774,000 1,367,698,000
Costs and expenses:        
Cost of product sold - propane and other gas liquids sales 376,236,000 600,600,000 589,893,000 1,003,722,000
Cost of product sold - other 47,437,000 24,468,000 56,634,000 31,094,000
Operating expense 106,125,000 104,347,000 203,207,000 204,863,000
Depreciation and amortization expense 20,751,000 21,042,000 41,626,000 41,716,000
General and administrative expense 12,717,000 11,236,000 23,872,000 22,350,000
Equipment lease expense 3,827,000 3,528,000 7,750,000 7,057,000
Non-cash employee stock ownership plan compensation charge 7,447,000 1,937,000 9,849,000 4,516,000
Loss on disposal of assets and other 2,120,000 523,000 2,391,000 832,000
Operating income 82,205,000 61,591,000 86,552,000 51,548,000
Interest expense (18,576,000) (20,016,000) (36,970,000) (39,373,000)
Other income, net 241,000 80,000 332,000 47,000
Earnings before income taxes 63,870,000 41,655,000 49,914,000 12,222,000
Income tax expense 917,000 771,000 653,000 140,000
Net earnings (loss) 62,953,000 40,884,000 49,261,000 12,082,000
Ferrellgas Finance Corp. [Member]
       
Costs and expenses:        
General and administrative expense 3,175 1,665 4,675 3,165
Net earnings (loss) $ (3,175) $ (1,665) $ (4,675) $ (3,165)