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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2011
Significant Cash And Non-Cash Activities

 

For the year ended July 31,

 

2011

 

2010

 

2009

CASH PAID FOR:

 

 

 

 

 

Interest

$94,553

 

$90,305

 

$83,107

Income taxes

$     591

 

$  1,550

 

$  1,512

NON-CASH INVESTING ACTIVITIES:

 

 

 

 

 

Issuance of common units in connection with acquisitions

 

$  2,940

 

 

$  3,061

 

 

$  5,465

Issuance of liabilities in connection with acquisitions

 

$  2,290

 

 

$  5,494

 

 

$  1,673

Property, plant and equipment additions

$     807

 

$     593

 

$     973

Summary Of Income Tax Expense

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

      Current expense

 

$   490

 

$1,477

 

$1,904

      Deferred expense

 

751

 

439

 

388

      Income tax expense

 

$1,241

 

$1,916

 

$2,292

Deferred Tax Assets And Liabilities

 

 

 

 

 

2011

 

2010

Deferred tax assets

$     992

 

$  1,030

Deferred tax liabilities

(3,194)

 

(2,481)

Net deferred tax liability

$(2,202)

 

$(1,451)

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

 

For the year ended July 31,

 

2011

 

2010

 

2009

CASH PAID FOR:

 

 

 

 

 

Interest

$72,211

 

$66,223

 

$59,626

Income taxes

$     575

 

$  1,524

 

$  1,374

NON-CASH INVESTING ACTIVITIES:

 

 

 

 

 

Assets contributed from Ferrellgas Partners in connection with acquisitions

 

$  2,940

 

 

$  3,061

 

 

$  5,515

Issuance of liabilities in connection with acquisitions

 

$  2,290

 

 

$  5,494

 

 

$  1,673

Property, plant and equipment additions

$     807

 

$     593

 

$     973

Summary Of Income Tax Expense

 

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

        Current expense

 

$   474

 

$1,451

 

$1,820

        Deferred expense

 

751

 

439

 

388

        Income tax expense

 

$1,225

 

$1,890

 

$2,208

Deferred Tax Assets And Liabilities

 

 

 

 

 

2011

 

2010

  Deferred tax assets

$     992

 

$  1,030

  Deferred tax liabilities

(3,194)

 

(2,481)

  Net deferred tax liability

$(2,202)

 

$(1,451)