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Supplemental Financial Statement Information (Tables)
12 Months Ended
Jul. 31, 2011
Schedule Of Inventories

 

 

 

 

 

2011

 

2010

  Propane gas and related products

$113,826

 

$146,805

  Appliances, parts and supplies

22,313

 

20,106

      Inventories

$136,139

 

$166,911

Property, Plant And Equipment

 

Estimated

 

 

 

 

 

 

useful lives

 

2011

 

2010

 

  Land

Indefinite

 

$ 30,920

 

$ 30,566

 

  Land improvements

2-20

 

11,200

 

11,108

 

  Buildings and improvements

20

 

66,043

 

66,114

 

  Vehicles, including transport trailers

8-20

 

104,188

 

99,246

 

  Bulk equipment and district facilities

5-30

 

105,485

 

103,748

 

  Tanks, cylinders and customer equipment

2-30

 

778,599

 

770,865

 

  Computer and office equipment

2-5

 

116,281

 

115,189

 

  Construction in progress

n/a

 

3,154

 

2,823

 

 

 

 

1,215,870

 

1,199,659

 

  Less:  accumulated depreciation

 

 

573,665

 

546,891

 

      Property, plant and equipment, net

 

 

$642,205

 

$652,768

 

 

 

 

 

 

 

 

Depreciation expense totaled $58.7 million, $61.3 million and $62.3 million for fiscal 2011, 2010 and 2009, respectively.

 

 

Other Current Liabilities

 

 

 

 

 

2011

 

2010

  Accrued interest

$  19,779

 

$  20,412

  Accrued litigation and insurance

16,565

 

7,928

  Accrued payroll

12,974

 

20,464

  Customer deposits and advances

19,784

 

23,280

  Other

35,711

 

35,970

      Other current liabilities

$104,813

 

$108,054

Loss On Disposal Of Assets And Other

Loss on disposal of assets and other consists of the following:

 

 

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

 Loss on disposal of assets

 

$3,633

 

$7,296

 

$  5,009

 Loss on transfer of accounts receivable related to the

 accounts receivable securitization

 

-

 

6,566

 

12,124

 Service income related to the accounts receivable

 securitization

 

-

 

(5,377)

 

(4,091)

    Loss on disposal of assets and other

 

$3,633

 

$8,485

 

$13,042

Shipping And Handling Expenses

 

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

    Operating expense

 

$183,899

 

$183,612

 

$178,218

    Depreciation and amortization expense

 

6,063

 

5,601

 

4,915

    Equipment lease expense

 

12,823

 

14,192

 

17,541

 

 

$202,785

 

$203,405

 

$200,674

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

 

 

 

 

 

2011

 

2010

  Propane gas and related products

$113,826

 

$146,805

  Appliances, parts and supplies

22,313

 

20,106

         Inventories

$136,139

 

$166,911

Property, Plant And Equipment

 

Estimated

 

 

 

 

 

useful lives

 

2011

 

2010

  Land

Indefinite

 

$  30,920

 

$ 30,566

  Land improvements

2-20

 

11,200

 

11,108

  Buildings and improvements

20

 

66,043

 

66,114

  Vehicles, including transport trailers

8-20

 

104,188

 

99,246

  Bulk equipment and district facilities

5-30

 

105,485

 

103,748

  Tanks, cylinders and customer equipment

2-30

 

778,599

 

770,865

  Computer and office equipment

2-5

 

116,281

 

115,189

  Construction in progress

n/a

 

3,154

 

2,823

 

 

 

1,215,870

 

1,199,659

  Less:  accumulated depreciation

 

 

573,665

 

546,891

        Property, plant and equipment, net

 

 

$642,205

 

$652,768

 

 

 

 

 

 

Depreciation expense totaled $58.7 million, $61.3 million and $62.3 million for fiscal 2011, 2010 and 2009, respectively.

Other Current Liabilities

 

 

 

 

 

2011

 

2010

  Accrued interest

$  17,773

 

$  17,324

  Accrued litigation and insurance

16,565

 

7,928

  Accrued payroll

12,974

 

20,464

  Customer deposits and advances

19,784

 

23,280

  Other

35,578

 

35,739

        Other current liabilities

$102,674

 

$104,735

Loss On Disposal Of Assets And Other

Loss on disposal of assets and other consists of the following:

 

 

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

Loss on disposal of assets

 

$3,633

 

$7,296

 

$ 5,009

Loss on transfer of accounts receivable related to the

accounts receivable securitization

 

-

 

6,566

 

12,124

Service income related to the accounts receivable

securitization

 

-

 

(5,377)

 

(4,091)

Loss on disposal of assets and other

 

$3,633

 

$8,485

 

$13,042

Shipping And Handling Expenses

 

 

 

For the year ended July 31,

 

 

2011

 

2010

 

2009

        Operating expense

 

$183,899

 

$183,612

 

$178,218

        Depreciation and amortization expense

 

6,063

 

5,601

 

4,915

       Equipment lease expense

 

12,823

 

14,192

 

17,541

 

 

$202,785

 

$203,405

 

$200,674