Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 158,800 | 295,500 | 264,700 | 309,600 | 225,200 |
| Receivables | 906,900 | 487,900 | 503,400 | 855,900 | 764,800 |
| Inventories | 387,300 | 314,000 | 249,200 | 223,900 | 387,400 |
| Income taxes - deferred | 41,100 | 32,600 | 26,700 | 30,900 | 44,700 |
| Other current assets | 109,000 | 51,400 | 27,200 | 47,100 | 141,900 |
| TOTAL | $1,635,100 | $1,220,100 | $1,111,600 | $1,516,900 | $1,595,900 |
| Non-Current Assets | |||||
| PPE Net | 3,096,800 | 3,040,200 | 2,875,500 | 2,902,900 | 2,915,000 |
| Intangibles | 1,714,800 | 1,712,800 | 1,614,000 | 1,679,000 | 1,726,100 |
| Other Non-Current Assets | 361,100 | 401,200 | 230,500 | 220,000 | 215,700 |
| TOTAL | $5,172,700 | $5,154,200 | $4,720,000 | $4,801,900 | $4,856,800 |
| Total Assets | $6,807,800 | $6,374,300 | $5,831,600 | $6,318,800 | $6,452,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 821,900 | 774,000 | 608,100 | 754,500 | 314,100 |
| Accounts payable and accrued liabilities | 668,300 | 372,600 | 297,900 | 432,600 | 530,700 |
| TOTAL | $2,024,100 | $1,674,700 | $1,333,500 | $1,692,500 | $1,386,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,448,400 | 1,432,200 | 1,456,800 | 1,475,200 | 2,025,200 |
| Other Non-Current Liabilities | 476,700 | 619,600 | 538,600 | 466,700 | 521,900 |
| TOTAL | $2,573,900 | $2,638,000 | $2,504,100 | $2,535,000 | $3,114,000 |
| Total Liabilities | $4,598,000 | $4,312,700 | $3,837,600 | $4,227,500 | $4,500,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 166,668 | 165,699 | 164,916 | 163,768 | 163,290 |
| Common Shares | 916,300 | 906,100 | 896,100 | 883,900 | 877,800 |
| Retained earnings | 1,052,000 | 966,700 | 992,100 | 1,016,200 | 880,800 |
| Other shareholders' equity | 275,500 | 226,800 | 147,800 | 239,200 | 242,800 |
| TOTAL | $2,209,800 | $2,061,600 | $1,994,000 | $2,091,300 | $1,952,400 |
| Total Liabilities And Equity | $6,807,800 | $6,374,300 | $5,831,600 | $6,318,800 | $6,452,700 |