Ugi Corp
(UGI)
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Fiscal Year End Date: 09/30
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,600 | 121,700 | 110,500 | 102,600 | 70,000 |
| Marketable Securities | 9,900 | 11,000 | 31,000 | 0 | 0 |
| Receivables | 178,700 | 93,800 | 83,700 | 96,200 | 90,500 |
| Inventories | 85,200 | 102,200 | 75,100 | 34,400 | 60,600 |
| Other current assets | 55,200 | 38,600 | 51,800 | 46,600 | 41,200 |
| TOTAL | $378,600 | $367,300 | $352,100 | $279,800 | $262,300 |
| Non-Current Assets | |||||
| PPE Net | 1,298,800 | 1,274,700 | 1,257,200 | 913,600 | 903,000 |
| Investments And Advances | 6,500 | 6,100 | 6,000 | 43,000 | 41,700 |
| Other Non-Current Assets | 832,200 | 835,900 | 841,100 | 298,900 | 291,400 |
| TOTAL | $2,137,500 | $2,116,700 | $2,104,300 | $1,255,500 | $1,236,100 |
| Total Assets | $2,182,200 | $2,164,000 | $2,148,400 | $1,251,700 | $1,221,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,200 | 58,900 | 14,200 | 48,000 | 57,900 |
| Accounts payable and accrued liabilities | 95,700 | 69,100 | 50,200 | 53,700 | 69,900 |
| Accrued Expenses | 0 | 116,400 | 0 | 0 | 0 |
| TOTAL | $318,600 | $329,300 | $289,200 | $269,200 | $266,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 836,200 | 815,200 | 819,900 | 337,100 | 337,000 |
| Other Non-Current Liabilities | 428,000 | 423,100 | 430,600 | 77,500 | 68,700 |
| TOTAL | $1,440,300 | $1,419,000 | $1,424,200 | $541,000 | $530,900 |
| Total Liabilities | $1,758,900 | $1,748,300 | $1,713,400 | $810,200 | $797,600 |
| Shareholders' Equity | |||||
| Common Shares | 388,800 | 386,100 | 383,300 | 380,800 | 378,800 |
| Retained earnings | 1,100 | -5,500 | 16,600 | 60,800 | 45,100 |
| Other shareholders' equity | 35,400 | 35,100 | 35,100 | -100 | -100 |
| TOTAL | $423,300 | $415,700 | $435,000 | $441,500 | $423,800 |
| Total Liabilities And Equity | $2,182,200 | $2,164,000 | $2,148,400 | $1,251,700 | $1,221,400 |