Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 276,500 | 241,700 | 232,000 | 264,600 | 191,900 |
| Marketable Securities | N/A | N/A | N/A | N/A | 5,700 |
| Receivables | 692,600 | 1,010,100 | 903,100 | 467,600 | 509,900 |
| Inventories | 318,000 | 228,900 | 393,600 | 359,500 | 249,600 |
| Income taxes - deferred | 9,400 | 11,600 | 17,300 | 9,600 | 40,200 |
| Other current assets | 126,900 | 117,200 | 133,600 | 53,000 | 30,600 |
| TOTAL | $1,441,200 | $1,634,300 | $1,697,500 | $1,173,600 | $1,042,800 |
| Non-Current Assets | |||||
| PPE Net | 2,483,000 | 2,475,200 | 2,419,000 | 2,397,400 | 2,303,600 |
| Investments And Advances | 70,800 | 70,900 | 66,000 | 63,900 | 61,200 |
| Intangibles | 1,742,900 | 1,749,700 | 1,685,300 | 1,671,900 | 1,604,500 |
| Other Non-Current Assets | 229,400 | 197,400 | 200,300 | 195,900 | 210,900 |
| TOTAL | $4,526,100 | $4,493,200 | $4,370,600 | $4,329,100 | $4,180,200 |
| Total Assets | $5,967,300 | $6,127,500 | $6,068,100 | $5,502,700 | $5,223,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 148,400 | 244,600 | 348,100 | 213,600 | 131,300 |
| Accounts payable and accrued liabilities | 494,900 | 599,700 | 714,100 | 420,800 | 350,400 |
| TOTAL | $1,118,900 | $1,322,200 | $1,478,000 | $1,057,500 | $806,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,059,400 | 2,047,700 | 2,052,500 | 2,038,800 | 2,012,600 |
| Other Non-Current Liabilities | 655,500 | 662,900 | 605,600 | 571,700 | 568,600 |
| TOTAL | $3,265,600 | $3,254,200 | $3,186,800 | $3,123,300 | $3,116,400 |
| Total Liabilities | $4,384,500 | $4,576,400 | $4,664,800 | $4,180,800 | $3,922,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,473 | 160,383 | 160,136 | 160,026 | 159,894 |
| Common Shares | 852,800 | 842,400 | 833,900 | 831,600 | 825,300 |
| Retained earnings | 658,000 | 663,000 | 556,700 | 497,500 | 506,800 |
| Other shareholders' equity | 130,000 | 108,700 | 77,700 | 57,800 | 34,400 |
| TOTAL | $1,582,800 | $1,551,100 | $1,403,300 | $1,321,900 | $1,300,500 |
| Total Liabilities And Equity | $5,967,300 | $6,127,500 | $6,068,100 | $5,502,700 | $5,223,000 |