Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 419,200 | 251,300 | 255,700 | 328,000 | 307,700 |
| Receivables | 1,000,800 | 842,900 | 565,900 | 595,700 | 908,700 |
| Inventories | 347,800 | 390,700 | 363,000 | 271,600 | 222,100 |
| Income taxes - deferred | 48,600 | 66,500 | 44,900 | 26,800 | 27,200 |
| Other current assets | 41,200 | 75,300 | 33,600 | 19,900 | 60,800 |
| TOTAL | $1,920,700 | $1,668,000 | $1,306,100 | $1,290,200 | $1,579,100 |
| Non-Current Assets | |||||
| PPE Net | 4,226,500 | 3,273,800 | 3,204,500 | 3,216,800 | 3,175,500 |
| Intangibles | 3,528,400 | 1,784,400 | 1,710,000 | 1,771,500 | 1,748,600 |
| Other Non-Current Assets | 453,800 | 427,700 | 442,700 | 395,200 | 391,200 |
| TOTAL | $8,208,700 | $5,485,900 | $5,357,200 | $5,383,500 | $5,315,300 |
| Total Assets | $10,129,400 | $7,153,900 | $6,663,300 | $6,673,700 | $6,894,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 259,000 | 468,700 | 186,100 | 244,600 | 260,100 |
| Accounts payable and accrued liabilities | 489,000 | 507,400 | 399,600 | 338,700 | 458,100 |
| Accrued Expenses | N/A | N/A | 27,900 | N/A | N/A |
| TOTAL | $1,470,800 | $1,564,800 | $1,077,900 | $1,034,900 | $1,227,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,542,800 | 2,115,700 | 2,110,300 | 2,039,500 | 2,028,000 |
| Other Non-Current Liabilities | 502,100 | 552,100 | 597,000 | 541,400 | 457,500 |
| TOTAL | $4,992,500 | $3,389,400 | $3,394,300 | $3,257,900 | $3,223,400 |
| Total Liabilities | $6,463,300 | $4,954,200 | $4,472,200 | $4,292,800 | $4,451,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168,518 | 168,190 | 173,188 | 167,707 | 167,480 |
| Common Shares | 1,145,000 | 939,100 | 937,400 | 934,900 | 931,500 |
| Retained earnings | 1,247,900 | 1,143,600 | 1,085,800 | 1,137,300 | 1,173,500 |
| Other shareholders' equity | 1,299,200 | 144,000 | 195,900 | 337,700 | 367,100 |
| TOTAL | $3,666,100 | $2,199,700 | $2,191,100 | $2,380,900 | $2,443,100 |
| Total Liabilities And Equity | $10,129,400 | $7,153,900 | $6,663,300 | $6,673,700 | $6,894,400 |