|
Condensed Consolidated Balance Sheets (USD $)
|
Apr. 30, 2011
|
Jul. 31, 2010
|
| ASSETS |
 |
 |
| Cash and cash equivalents |
$ 13,351,000 |
$ 11,401,000 |
| Accounts and notes receivable, net (including $163,897,000 and $0 of accounts receivable pledged as collateral at 2011 and 2010, respectively) |
235,692,000 |
89,234,000 |
| Inventories |
119,724,000 |
166,911,000 |
| Prepaid expenses and other current assets |
33,821,000 |
13,842,000 |
| Total current assets |
402,588,000 |
281,388,000 |
| Property, plant and equipment (net of accumulated depreciation of $569,715,000 and $546,891,000 at 2011 and 2010, respectively) |
645,278,000 |
652,768,000 |
| Goodwill |
248,944,000 |
248,939,000 |
| Intangible assets (net of accumulated amortization of $297,956,000 and $281,590,000 at 2011 and 2010, respectively) |
208,425,000 |
221,057,000 |
| Other assets, net |
38,372,000 |
38,199,000 |
| Total assets |
1,543,607,000 |
1,442,351,000 |
| LIABILITIES AND PARTNERS' CAPITAL |
 |
 |
| Accounts payable |
81,517,000 |
48,658,000 |
| Short-term borrowings |
40,464,000 |
67,203,000 |
| Collateralized note payable |
84,000,000 |
0 |
| Other current liabilities |
101,254,000 |
108,054,000 |
| Total current liabilities |
307,235,000 |
223,915,000 |
| Long-term debt |
1,037,913,000 |
1,111,088,000 |
| Other liabilities |
22,117,000 |
21,446,000 |
| Contingencies and commitments (Note I) |
0 |
0 |
| Partners' capital: |
 |
 |
| Common unitholders |
214,744,000 |
141,281,000 |
| General partner unitholder |
(57,902,000) |
(58,644,000) |
| Accumulated other comprehensive income (loss) |
15,843,000 |
(415,000) |
| Total Ferrellgas Partners, L.P. partners' capital |
172,685,000 |
82,222,000 |
| Noncontrolling interest |
3,657,000 |
3,680,000 |
| Total partners' capital |
176,342,000 |
85,902,000 |
| Total liabilities and partners' capital |
1,543,607,000 |
1,442,351,000 |
|
Ferrellgas Partners Finance Corp. [Member]
|
 |
 |
| ASSETS |
 |
 |
| Cash |
969 |
969 |
| Total assets |
969 |
969 |
| STOCKHOLDERS' EQUITY |
 |
 |
| Common stock, $1.00 par value; 2,000 shares authorized; 1,000 shares issued and outstanding |
1,000 |
1,000 |
| Additional paid in capital |
6,670 |
6,131 |
| Accumulated deficit |
(6,701) |
(6,162) |
| Total stockholder's equity |
969 |
969 |
|
Ferrellgas, L.P. and Subsidiaries [Member]
|
 |
 |
| ASSETS |
 |
 |
| Cash and cash equivalents |
13,236,000 |
11,389,000 |
| Accounts and notes receivable, net (including $163,897,000 and $0 of accounts receivable pledged as collateral at 2011 and 2010, respectively) |
235,692,000 |
89,234,000 |
| Inventories |
119,724,000 |
166,911,000 |
| Prepaid expenses and other current assets |
33,804,000 |
13,832,000 |
| Total current assets |
402,456,000 |
281,366,000 |
| Property, plant and equipment (net of accumulated depreciation of $569,715,000 and $546,891,000 at 2011 and 2010, respectively) |
645,278,000 |
652,768,000 |
| Goodwill |
248,944,000 |
248,939,000 |
| Intangible assets (net of accumulated amortization of $297,956,000 and $281,590,000 at 2011 and 2010, respectively) |
208,425,000 |
221,057,000 |
| Other assets, net |
34,612,000 |
32,047,000 |
| Total assets |
1,539,715,000 |
1,436,177,000 |
| LIABILITIES AND PARTNERS' CAPITAL |
 |
 |
| Accounts payable |
81,517,000 |
48,658,000 |
| Short-term borrowings |
40,464,000 |
67,203,000 |
| Collateralized note payable |
84,000,000 |
0 |
| Other current liabilities |
95,170,000 |
104,735,000 |
| Total current liabilities |
301,151,000 |
220,596,000 |
| Long-term debt |
855,913,000 |
831,088,000 |
| Other liabilities |
22,117,000 |
21,446,000 |
| Contingencies and commitments (Note I) |
0 |
0 |
| Partners' capital: |
 |
 |
| Common unitholders |
341,034,000 |
359,782,000 |
| General partner unitholder |
3,482,000 |
3,671,000 |
| Accumulated other comprehensive income (loss) |
16,018,000 |
(406,000) |
| Total Ferrellgas Partners, L.P. partners' capital |
360,534,000 |
363,047,000 |
| Total partners' capital |
360,534,000 |
363,047,000 |
| Total liabilities and partners' capital |
1,539,715,000 |
1,436,177,000 |
|
Ferrellgas Finance Corp. [Member]
|
 |
 |
| ASSETS |
 |
 |
| Cash |
1,100 |
1,100 |
| Total assets |
1,100 |
1,100 |
| STOCKHOLDERS' EQUITY |
 |
 |
| Common stock, $1.00 par value; 2,000 shares authorized; 1,000 shares issued and outstanding |
1,000 |
1,000 |
| Additional paid in capital |
35,382 |
27,219 |
| Accumulated deficit |
(35,282) |
(27,119) |
| Total stockholder's equity |
$ 1,100 |
$ 1,100 |