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v2.4.1.9

Condensed Consolidated Statements of Income (unaudited) (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |  |  |
Revenues | $ 2,455.6 us-gaap_SalesRevenueNet | $ 3,163.3 us-gaap_SalesRevenueNet | $ 4,460.2 us-gaap_SalesRevenueNet | $ 5,479.2 us-gaap_SalesRevenueNet
Costs and expenses: |  |  |  |
Cost of sales (excluding depreciation shown below) | 1,205.4 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,001.3 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 2,610.0 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization | 3,431.2 us-gaap_CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
Operating and administrative expenses | 466.6 us-gaap_OperatingExpenses | 492.0 us-gaap_OperatingExpenses | 902.3 us-gaap_OperatingExpenses | 923.5 us-gaap_OperatingExpenses
Utility taxes other than income taxes | 4.8 ugi_UtilityTaxesOtherThanIncomeTaxes | 4.8 ugi_UtilityTaxesOtherThanIncomeTaxes | 8.9 ugi_UtilityTaxesOtherThanIncomeTaxes | 9.0 ugi_UtilityTaxesOtherThanIncomeTaxes
Depreciation | 73.8 us-gaap_Depreciation | 76.8 us-gaap_Depreciation | 149.6 us-gaap_Depreciation | 155.4 us-gaap_Depreciation
Amortization | 14.2 us-gaap_AdjustmentForAmortization | 10.9 us-gaap_AdjustmentForAmortization | 29.4 us-gaap_AdjustmentForAmortization | 26.3 us-gaap_AdjustmentForAmortization
Other operating income, net | (11.3)us-gaap_OtherOperatingIncomeExpenseNet | (11.1)us-gaap_OtherOperatingIncomeExpenseNet | (25.4)us-gaap_OtherOperatingIncomeExpenseNet | (18.5)us-gaap_OtherOperatingIncomeExpenseNet
Total costs and expenses | 1,753.5 us-gaap_CostsAndExpenses | 2,574.7 us-gaap_CostsAndExpenses | 3,674.8 us-gaap_CostsAndExpenses | 4,526.9 us-gaap_CostsAndExpenses
Operating income | 702.1 us-gaap_OperatingIncomeLoss | 588.6 us-gaap_OperatingIncomeLoss | 785.4 us-gaap_OperatingIncomeLoss | 952.3 us-gaap_OperatingIncomeLoss
Loss from equity investees | (0.1)us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments | (1.1)us-gaap_IncomeLossFromEquityMethodInvestments | 0 us-gaap_IncomeLossFromEquityMethodInvestments
Interest expense | (58.2)us-gaap_InterestAndDebtExpense | (59.5)us-gaap_InterestAndDebtExpense | (117.2)us-gaap_InterestAndDebtExpense | (118.8)us-gaap_InterestAndDebtExpense
Income before income taxes | 643.8 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 529.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 667.1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 833.5 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (161.6)us-gaap_IncomeTaxExpenseBenefit | (141.3)us-gaap_IncomeTaxExpenseBenefit | (184.7)us-gaap_IncomeTaxExpenseBenefit | (228.2)us-gaap_IncomeTaxExpenseBenefit
Net income | 482.2 us-gaap_ProfitLoss | 387.8 us-gaap_ProfitLoss | 482.4 us-gaap_ProfitLoss | 605.3 us-gaap_ProfitLoss
Deduct net income attributable to noncontrolling interests, principally in AmeriGas Partners | (235.7)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (173.4)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (201.8)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (268.9)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to UGI Corporation | $ 246.5 us-gaap_NetIncomeLoss | $ 214.4 us-gaap_NetIncomeLoss | $ 280.6 us-gaap_NetIncomeLoss | $ 336.4 us-gaap_NetIncomeLoss
Earnings per common share attributable to UGI Corporation stockholders: |  |  |  |
Basic (in dollars per share) | $ 1.42 us-gaap_EarningsPerShareBasic | $ 1.24 us-gaap_EarningsPerShareBasic | $ 1.62 us-gaap_EarningsPerShareBasic | $ 1.95 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 1.40 us-gaap_EarningsPerShareDiluted | $ 1.22 us-gaap_EarningsPerShareDiluted | $ 1.60 us-gaap_EarningsPerShareDiluted | $ 1.92 us-gaap_EarningsPerShareDiluted
Average common shares outstanding (thousands): |  |  |  |
Basic (in shares) | 173,154 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 172,760 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 173,055 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 172,494 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 175,628 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 175,121 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 175,715 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 174,789 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared per common share (in dollars per share) | $ 0.2175 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.1883 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.4350 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.3767 us-gaap_CommonStockDividendsPerShareDeclared

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