Ferrellgas partners l p (FGP)
Income statement / Yearly
Jul'19Jul'18Jul'17Jul'16Jul'15Jul'14Jul'13Jul'12Jul'11Jul'10Jul'09
Revenues:
Revenues

1,684,392

2,073,142

1,930,277

-

-

-

-

-

-

-

-

Propane and other gas liquids sales

-

-

-

1,202,368

1,657,016

2,147,343

1,739,267

2,160,945

2,212,257

1,900,318

1,829,653

Midstream operations

-

-

-

625,238

107,189

7,435

0

-

-

-

-

Other

-

-

-

211,761

260,185

251,082

236,200

178,147

210,958

198,742

239,869

Total revenues

-

-

-

2,039,367

2,024,390

2,405,860

1,975,467

2,339,092

2,423,215

2,099,060

2,069,522

Costs and expenses:
Cost of sales - propane and other gas liquids sales

-

-

-

564,433

977,224

1,456,388

1,092,261

1,601,886

1,609,344

1,257,534

1,207,368

Cost of sales - midstream operations

-

-

-

471,234

76,590

1,970

0

-

-

-

-

Cost of sales - other

-

-

-

126,237

170,697

156,182

144,456

95,323

124,470

108,638

152,853

Operating expense - personnel, vehicle, plant and other

468,868

471,748

432,412

459,178

437,457

451,528

412,450

401,727

411,038

409,014

400,735

Equipment lease expense, preadoption

33,073

28,272

29,124

28,833

24,273

17,745

15,983

14,648

14,435

13,441

18,406

Depreciation and amortization expense

78,846

101,795

103,351

150,513

98,579

84,202

83,344

83,841

82,486

82,491

82,494

General and administrative expense

59,994

54,401

49,617

56,635

77,238

65,156

53,181

43,212

61,891

51,772

41,382

Non-cash employee stock ownership plan compensation charge

5,693

13,859

15,088

27,595

24,713

21,789

15,769

9,440

10,157

9,322

6,755

Asset impairments

0

10,005

0

658,118

0

0

-

-

-

-

-

Loss on asset sales and disposals

-10,968

-187,399

-14,457

-

-

-

-

-

-

-

-

Loss on asset sales and disposals

-

-

-

-30,835

-7,099

-6,486

-10,421

-6,035

-3,633

-8,485

-13,042

Operating income

113,028

-91,964

95,367

-534,244

130,520

144,414

147,602

82,980

105,761

158,363

146,487

Interest expense

177,619

168,467

152,485

137,937

100,396

86,502

89,145

93,254

101,885

101,284

89,519

Loss on extinguishment of debt

-

-

-

-

-

-21,202

0

0

-46,962

-20,716

0

Other income (expense), net

369

928

1,474

110

-350

-479

565

506

567

-1,108

-1,321

Loss before income taxes

-64,222

-259,503

-55,644

-672,071

29,774

36,231

59,022

-9,768

-42,519

35,255

55,647

Income tax expense

323

-2,678

-1,143

-36

-315

2,516

1,855

1,128

1,241

1,916

2,292

Net earnings (loss)

-64,545

-256,825

-54,501

-672,035

30,089

33,715

57,167

-10,896

-43,760

33,339

53,355

Net earnings (loss) attributable to noncontrolling interest

-298

-2,244

-294

-6,620

469

504

741

56

-112

630

783

Net earnings (loss)

-64,247

-254,581

-54,207

-665,415

29,620

33,211

56,426

-10,952

-43,648

32,709

52,572

Less: General partner's interest in net earnings (loss)

642

2,546

542

6,654

-296

-332

-564

110

436

-327

-526

Common unitholders' interest in net earnings ( loss)

-63,605

-252,035

-53,665

-658,761

29,324

32,879

55,862

-10,842

-43,212

32,382

52,046

Basic and diluted net earnings (loss) per common unit

-0.65

-2.59

-0.55

-6.68

0.35

0.41

0.71

-0.14

-0.60

0.47

0.79

Common Stock, Dividends, Per Share, Declared

-

0.40

0.40

2.05

2.00

2.00

2.00

2.00

2.00

2.00

2.00

Ferrellgas, L.P. [Member]
Revenues

1,684,392

2,073,142

1,930,277

-

-

-

-

-

-

-

-

Operating expense - personnel, vehicle, plant and other

468,868

471,748

432,412

-

-

-

-

-

-

-

-

Equipment lease expense, preadoption

33,073

28,272

29,124

-

-

-

-

-

-

-

-

Depreciation and amortization expense

78,846

101,795

103,351

-

-

-

-

-

-

-

-

General and administrative expense

59,980

54,264

49,478

-

-

-

-

-

-

-

-

Non-cash employee stock ownership plan compensation charge

5,693

13,900

15,088

-

-

-

-

-

-

-

-

Asset impairments

0

10,005

0

-

-

-

-

-

-

-

-

Loss on asset sales and disposals

-10,968

-187,399

-14,457

-

-

-

-

-

-

-

-

Operating income

113,042

-91,827

95,506

-

-

-

-

-

-

-

-

Interest expense

142,635

133,946

127,188

-

-

-

-

-

-

-

-

Other income (expense), net

369

928

1,474

-

-

-

-

-

-

-

-

Loss before income taxes

-29,224

-224,845

-30,208

-

-

-

-

-

-

-

-

Income tax expense

293

-2,699

-1,149

-

-

-

-

-

-

-

-

Equity in earnings (loss) of Ferrellgas, L.P.

0

0

0

-

-

-

-

-

-

-

-

Net earnings (loss)

-29,517

-222,146

-29,059

-

-

-

-

-

-

-

-

Net loss

-29,517

-222,146

-29,059

-

-

-

-

-

-

-

-

Propane [Member]
Revenues

1,608,858

1,642,976

1,318,412

-

-

-

-

-

-

-

-

Cost of sales

902,516

973,414

694,155

-

-

-

-

-

-

-

-

Midstream Operations [Member]
Revenues

-

282,319

466,703

-

-

-

-

-

-

-

-

Cost of sales

-

255,559

429,439

-

-

-

-

-

-

-

-

Other Revenues
Revenues

75,534

147,847

145,162

-

-

-

-

-

-

-

-

Cost of sales

11,406

68,654

67,267

-

-

-

-

-

-

-

-

Ferrellgas Partners Finance Corp. [Member]
General and administrative expense

3

2

5

-

-

-

-

-

-

-

-

Net earnings (loss)

-3

-2

-5

-

-

-

-

-

-

-

-

Ferrellgas Finance Corp. [Member]
General and administrative expense

5

5

5

-

-

-

-

-

-

-

-

Net earnings (loss)

-5

-5

-5

-

-

-

-

-

-

-

-