Consolidated Balance Sheets - USD ($)
|
Jan. 31, 2016 |
Jul. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 11,754,000
|
$ 7,652,000
|
| Accounts and notes receivable, net |
264,382,000
|
196,918,000
|
| Inventories |
92,488,000
|
96,754,000
|
| Prepaid expenses and other current assets |
57,134,000
|
64,285,000
|
| Total current assets |
425,758,000
|
365,609,000
|
| Property, plant and equipment, net |
966,995,000
|
965,217,000
|
| Goodwill, net |
445,659,000
|
478,747,000
|
| Intangible assets, net |
564,964,000
|
580,043,000
|
| Assets held for sale |
3,120,000
|
0
|
| Other assets, net |
74,985,000
|
74,440,000
|
| Total assets |
2,481,481,000
|
2,464,056,000
|
| Current liabilities: |
|
|
| Accounts payable |
136,100,000
|
83,974,000
|
| Short-term borrowings |
86,200,000
|
75,319,000
|
| Collateralized note payable |
119,000,000
|
70,000,000
|
| Other current liabilities |
150,934,000
|
180,687,000
|
| Total current liabilities |
492,234,000
|
409,980,000
|
| Long-term debt |
1,894,790,000
|
1,804,392,000
|
| Other liabilities |
$ 40,335,000
|
$ 41,975,000
|
| Contingencies and commitments |
|
|
| Partners' capital (deficit) |
|
|
| Limited partner |
$ 143,655,000
|
$ 299,730,000
|
| General partner |
(58,619,000)
|
(57,042,000)
|
| Accumulated other comprehensive income |
(33,317,000)
|
(38,934,000)
|
| Total Ferrellgas Partners, L.P. partners' capital (deficit) |
51,719,000
|
203,754,000
|
| Noncontrolling interest |
2,403,000
|
3,955,000
|
| Total partners' capital (deficit) |
54,122,000
|
207,709,000
|
| Total liabilities and partners' capital (deficit) |
2,481,481,000
|
2,464,056,000
|
| Ferrellgas Partners Finance Corp. [Member] |
|
|
| Current assets: |
|
|
| Cash |
1,000
|
1,000
|
| Total assets |
$ 1,000
|
$ 1,000
|
| Current liabilities: |
|
|
| Contingencies and commitments |
|
|
| STOCKHOLDER'S 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 |
17,535
|
17,485
|
| Accumulated deficit |
(17,535)
|
(17,485)
|
| Total stockholder's equity |
1,000
|
1,000
|
| Ferrellgas, L.P. [Member] |
|
|
| Current assets: |
|
|
| Cash and cash equivalents |
11,711,000
|
5,600,000
|
| Accounts and notes receivable, net |
264,382,000
|
196,918,000
|
| Inventories |
92,488,000
|
96,754,000
|
| Prepaid expenses and other current assets |
57,128,000
|
64,211,000
|
| Total current assets |
425,709,000
|
363,483,000
|
| Property, plant and equipment, net |
966,995,000
|
965,217,000
|
| Goodwill, net |
445,659,000
|
478,747,000
|
| Intangible assets, net |
564,964,000
|
580,043,000
|
| Assets held for sale |
3,120,000
|
0
|
| Other assets, net |
73,228,000
|
72,472,000
|
| Total assets |
2,479,675,000
|
2,459,962,000
|
| Current liabilities: |
|
|
| Accounts payable |
136,100,000
|
83,974,000
|
| Short-term borrowings |
86,200,000
|
75,319,000
|
| Collateralized note payable |
119,000,000
|
70,000,000
|
| Other current liabilities |
148,928,000
|
176,176,000
|
| Total current liabilities |
490,228,000
|
405,469,000
|
| Long-term debt |
1,712,790,000
|
1,622,392,000
|
| Other liabilities |
$ 40,335,000
|
$ 41,975,000
|
| Contingencies and commitments |
|
|
| Partners' capital (deficit) |
|
|
| Limited partner |
$ 267,236,000
|
$ 425,105,000
|
| General partner |
2,731,000
|
4,339,000
|
| Accumulated other comprehensive income |
(33,645,000)
|
(39,318,000)
|
| Total partners' capital (deficit) |
236,322,000
|
390,126,000
|
| Total liabilities and partners' capital (deficit) |
2,479,675,000
|
2,459,962,000
|
| Ferrellgas Finance Corp. [Member] |
|
|
| Current assets: |
|
|
| Cash |
1,100
|
1,100
|
| Total assets |
$ 1,100
|
$ 1,100
|
| Current liabilities: |
|
|
| Contingencies and commitments |
|
|
| STOCKHOLDER'S 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 |
56,358
|
53,267
|
| Accumulated deficit |
(56,258)
|
(53,167)
|
| Total stockholder's equity |
$ 1,100
|
$ 1,100
|