Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 436,100 | 444,300 | 498,000 | 422,600 | 397,600 |
| Receivables | 684,700 | 785,400 | 1,323,300 | 1,204,000 | 745,600 |
| Inventories | 423,000 | 332,000 | 324,400 | 412,400 | 365,500 |
| Income taxes - deferred | 10,100 | 9,100 | 10,800 | 23,000 | 10,600 |
| Other current assets | 42,000 | 29,800 | 76,100 | 118,400 | 50,900 |
| TOTAL | $1,663,000 | $1,638,900 | $2,281,100 | $2,227,500 | $1,627,300 |
| Non-Current Assets | |||||
| PPE Net | 4,543,700 | 4,543,400 | 4,519,100 | 4,517,100 | 4,480,200 |
| Intangibles | 3,409,800 | 3,475,400 | 3,494,200 | 3,483,300 | 3,481,600 |
| Other Non-Current Assets | 476,500 | 420,000 | 426,100 | 435,600 | 419,700 |
| TOTAL | $8,430,000 | $8,438,800 | $8,439,400 | $8,436,000 | $8,381,500 |
| Total Assets | $10,093,000 | $10,077,700 | $10,720,500 | $10,663,500 | $10,008,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 288,000 | 174,900 | 325,100 | 488,700 | 295,100 |
| Accounts payable and accrued liabilities | 459,800 | 403,800 | 634,100 | 691,400 | 472,300 |
| Accrued Expenses | 57,900 | N/A | N/A | N/A | 60,600 |
| TOTAL | $1,430,900 | $1,214,200 | $1,655,300 | $1,879,500 | $1,424,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,433,600 | 3,477,800 | 3,548,600 | 3,549,100 | 3,542,200 |
| Other Non-Current Liabilities | 596,500 | 548,000 | 352,600 | 436,300 | 572,100 |
| TOTAL | $4,998,900 | $4,982,700 | $5,063,100 | $5,065,300 | $5,036,000 |
| Total Liabilities | $6,429,800 | $6,196,900 | $6,718,400 | $6,944,800 | $6,460,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 172,425 | 172,384 | 172,620 | 172,139 | 171,719 |
| Common Shares | 1,215,600 | 1,216,000 | 1,215,600 | 1,210,000 | 1,208,100 |
| Retained earnings | 1,509,400 | 1,566,700 | 1,579,900 | 1,397,900 | 1,308,300 |
| Other shareholders' equity | 983,200 | 1,135,100 | 1,231,600 | 1,141,800 | 1,063,500 |
| TOTAL | $3,663,200 | $3,880,800 | $4,002,100 | $3,718,700 | $3,547,900 |
| Total Liabilities And Equity | $10,093,000 | $10,077,700 | $10,720,500 | $10,663,500 | $10,008,800 |