XML 26 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Earnings (USD $)
12 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Revenues:      
Propane and other gas liquids sales $ 2,212,257,000 $ 1,900,318,000 $ 1,829,653,000
Other 210,958,000 198,742,000 239,869,000
Total revenues 2,423,215,000 2,099,060,000 2,069,522,000
Costs and expenses:      
Cost of product sold - propane and other gas liquids sales 1,609,344,000 1,257,534,000 1,207,368,000
Cost of product sold - other 124,470,000 108,638,000 152,853,000
Operating expense 411,038,000 409,014,000 400,735,000
Depreciation and amortization expense 82,486,000 82,491,000 82,494,000
General and administrative expense 61,891,000 51,772,000 41,382,000
Equipment lease expense 14,435,000 13,441,000 18,406,000
Non-cash employee stock ownership plan compensation charge 10,157,000 9,322,000 6,755,000
Loss on disposal of assets and other 3,633,000 8,485,000 13,042,000
Operating income (loss) 105,761,000 158,363,000 146,487,000
Interest expense (101,885,000) (101,284,000) (89,519,000)
Loss on extinguishment of debt (46,962,000) (20,716,000)  
Other income (expense), net 567,000 (1,108,000) (1,321,000)
Earnings (loss) before income taxes (42,519,000) 35,255,000 55,647,000
Income tax expense 1,241,000 1,916,000 2,292,000
Net earnings (loss) (43,760,000) 33,339,000 53,355,000
Net earnings (loss) attributable to noncontrolling interest (112,000) 630,000 783,000
Net earnings (loss) attributable to Ferrellgas Partners, L.P. (43,648,000) 32,709,000 52,572,000
Less: General partner's interest in net earnings (loss) (436,000) 327,000 526,000
Common unitholders' interest in net earnings (loss) (43,212,000) 32,382,000 52,046,000
Basic and diluted net earnings (loss) per common unitholders' interest $ (0.60) $ 0.47 $ 0.79
Cash distributions declared per common unit $ 2 $ 2 $ 2
Ferrellgas Partners Finance Corp. [Member]
     
Costs and expenses:      
General and administrative expense 2,789 568 445
Net earnings (loss) (2,789) (568) (445)
Ferrellgas, L.P. And Subsidiaries [Member]
     
Revenues:      
Propane and other gas liquids sales 2,212,257,000 1,900,318,000 1,829,653,000
Other 210,958,000 198,742,000 239,869,000
Total revenues 2,423,215,000 2,099,060,000 2,069,522,000
Costs and expenses:      
Cost of product sold - propane and other gas liquids sales 1,609,344,000 1,257,534,000 1,207,368,000
Cost of product sold - other 124,470,000 108,638,000 152,853,000
Operating expense 410,680,000 408,590,000 400,407,000
Depreciation and amortization expense 82,486,000 82,491,000 82,494,000
General and administrative expense 61,891,000 51,772,000 41,382,000
Equipment lease expense 14,435,000 13,441,000 18,406,000
Non-cash employee stock ownership plan compensation charge 10,157,000 9,322,000 6,755,000
Loss on disposal of assets and other 3,633,000 8,485,000 13,042,000
Operating income (loss) 106,119,000 158,787,000 146,815,000
Interest expense (80,074,000) (76,786,000) (65,785,000)
Loss on extinguishment of debt (36,449,000) (17,308,000)  
Other income (expense), net 567,000 (442,000) (1,321,000)
Earnings (loss) before income taxes (9,837,000) 64,251,000 79,709,000
Income tax expense 1,225,000 1,890,000 2,208,000
Net earnings (loss) (11,062,000) 62,361,000 77,501,000
Ferrellgas Finance Corp. [Member]
     
Costs and expenses:      
General and administrative expense 8,163 20,462 3,445
Net earnings (loss) $ (8,163) $ (20,462) $ (3,445)