Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 407,800 | 449,100 | 355,000 | 322,900 | 444,100 |
| Receivables | 752,600 | 1,124,800 | 989,300 | 627,500 | 624,900 |
| Inventories | 304,000 | 292,400 | 378,500 | 354,100 | 317,300 |
| Income taxes - deferred | 6,600 | 14,900 | 36,900 | 29,800 | 52,300 |
| Other current assets | 34,200 | 67,300 | 71,900 | 36,600 | 39,300 |
| TOTAL | $1,541,300 | $2,002,000 | $1,889,900 | $1,470,400 | $1,537,300 |
| Non-Current Assets | |||||
| PPE Net | 4,323,700 | 4,285,400 | 4,271,400 | 4,234,400 | 4,188,900 |
| Intangibles | 3,442,600 | 3,443,700 | 3,481,800 | 3,476,500 | 3,473,700 |
| Other Non-Current Assets | 499,200 | 484,300 | 495,200 | 495,600 | 452,300 |
| TOTAL | $8,265,500 | $8,213,400 | $8,248,400 | $8,206,500 | $8,114,900 |
| Total Assets | $9,806,800 | $10,215,400 | $10,138,300 | $9,676,900 | $9,652,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 331,500 | 340,100 | 497,600 | 331,800 | 273,400 |
| Accounts payable and accrued liabilities | 384,500 | 583,400 | 579,300 | 409,900 | 346,000 |
| Accrued Expenses | N/A | N/A | N/A | 71,600 | N/A |
| TOTAL | $1,325,700 | $1,617,300 | $1,779,600 | $1,482,300 | $1,313,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,298,200 | 3,340,500 | 3,358,400 | 3,347,600 | 3,475,100 |
| Other Non-Current Liabilities | 648,800 | 454,700 | 568,700 | 680,300 | 659,700 |
| TOTAL | $4,853,000 | $4,879,300 | $4,919,900 | $4,879,200 | $4,902,100 |
| Total Liabilities | $6,178,700 | $6,496,600 | $6,699,500 | $6,361,500 | $6,215,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 171,147 | 170,759 | 169,767 | 169,057 | 168,701 |
| Common Shares | 1,192,900 | 1,185,900 | 1,170,000 | 1,157,700 | 1,148,800 |
| Retained earnings | 1,354,900 | 1,378,000 | 1,227,900 | 1,156,000 | 1,211,200 |
| Other shareholders' equity | 1,106,300 | 1,184,900 | 1,069,900 | 1,030,700 | 1,100,800 |
| TOTAL | $3,628,100 | $3,718,800 | $3,438,800 | $3,315,400 | $3,436,800 |
| Total Liabilities And Equity | $9,806,800 | $10,215,400 | $10,138,300 | $9,676,900 | $9,652,200 |