Amerigas Partners LP
(APU)
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Fiscal Year End Date: 09/30
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 99,162 | 5,027 | 10,992 | 7,218 | 40,583 |
| Marketable Securities | 50,788 | 5,106 | 2,735 | 657 | 13,141 |
| Receivables | 163,809 | 154,115 | 253,002 | 236,951 | 146,846 |
| Inventories | 90,748 | 71,727 | 75,953 | 104,253 | 84,753 |
| TOTAL | $417,740 | $243,584 | $352,066 | $358,850 | $298,116 |
| Non-Current Assets | |||||
| PPE Net | 584,519 | 588,147 | 592,423 | 594,805 | 592,353 |
| Intangibles | 648,474 | 649,757 | 647,475 | 649,443 | 637,670 |
| Other Non-Current Assets | 12,342 | 15,174 | 17,207 | 17,997 | 22,088 |
| TOTAL | $1,245,335 | $1,253,078 | $1,257,105 | $1,262,245 | $1,252,111 |
| Total Assets | $1,663,075 | $1,496,662 | $1,609,171 | $1,621,095 | $1,550,227 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 118,087 | 118,689 | 59,106 | 60,420 | 60,068 |
| Accounts payable and accrued liabilities | 139,422 | 90,899 | 137,397 | 186,320 | 113,624 |
| Accrued Expenses | 60,395 | 50,868 | 58,248 | 37,687 | 60,698 |
| Other current liabilities | 134,430 | 82,125 | 73,087 | 119,664 | 118,080 |
| TOTAL | $457,015 | $357,581 | $339,838 | $434,091 | $352,470 |
| Non-Current Liabilities | |||||
| Long Term Debt | 795,415 | 795,664 | 840,395 | 840,812 | 841,283 |
| Other Non-Current Liabilities | 73,228 | 69,567 | 69,714 | 69,152 | 67,436 |
| TOTAL | $868,643 | $865,231 | $910,109 | $909,964 | $908,719 |
| Total Liabilities | $1,325,658 | $1,222,812 | $1,249,947 | $1,344,055 | $1,261,189 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,797 | 54,493 | 54,493 | 54,493 | 54,477 |
| Common Shares | 289,396 | 273,850 | 359,224 | 277,040 | 276,876 |
| Other shareholders' equity | 48,021 | 0 | 0 | 0 | 12,162 |
| TOTAL | $337,417 | $273,850 | $359,224 | $277,040 | $289,038 |
| Total Liabilities And Equity | $1,663,075 | $1,496,662 | $1,609,171 | $1,621,095 | $1,550,227 |