XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (unaudited) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenues $ 1,486.7 $ 1,374.3 $ 6,965.9 $ 5,935.7
Costs and expenses:        
Cost of sales (excluding depreciation shown below) 926.5 836.8 4,357.7 3,539.0
Operating and administrative expenses 415.9 407.5 1,339.4 1,295.9
Utility taxes other than income taxes 3.7 3.7 12.7 12.7
Depreciation 74.6 76.4 230.0 222.9
Amortization 15.4 15.4 41.7 46.3
Other income, net (12.1) (7.0) (30.6) (24.5)
Total costs and expenses 1,424.0 1,332.8 5,950.9 5,092.3
Operating income 62.7 41.5 1,015.0 843.4
(Loss) income from equity investees (0.1) 0 (0.1) 0.1
Interest expense (60.1) (59.2) (178.9) (180.8)
Income (loss) before income taxes 2.5 (17.7) 836.0 662.7
Income tax expense (15.2) (5.1) (243.4) (176.0)
Net (loss) income (12.7) (22.8) 592.6 486.7
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners 33.3 31.9 (235.6) (194.4)
Net income attributable to UGI Corporation $ 20.6 $ 9.1 $ 357.0 $ 292.3
Earnings per common share attributable to UGI Corporation stockholders:        
Basic (in dollars per share) $ 0.18 $ 0.08 $ 3.10 $ 2.57
Diluted (in dollars per share) $ 0.18 $ 0.08 $ 3.06 $ 2.54
Average common shares outstanding (thousands):        
Basic (in shares) 115,370 114,240 115,121 113,693
Diluted (in shares) 117,048 116,196 116,731 115,275
Dividends declared per common share (in dollars per share) $ 0.2950 $ 0.2825 $ 0.8600 $ 0.8225