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v3.5.0.2

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Income Statement [Abstract] |  |  |  |  |  |
Revenues | $ 1,130.8 | $ 1,148.1 | [1] | $ 4,709.5 | $ 5,608.3 | [1]
Costs and expenses: |  |  |  |  |  |
Cost of sales (excluding depreciation shown below) | 433.0 | 586.4 | [1] | 1,943.9 | 3,196.4 | [1]
Operating and administrative expenses | 445.5 | 419.8 |  | 1,390.6 | 1,322.1 |
Utility taxes other than income taxes | 4.0 | 3.7 |  | 12.2 | 12.6 |
Depreciation | 82.8 | 77.2 |  | 251.9 | 226.8 |
Amortization | 15.3 | 15.3 |  | 47.5 | 44.7 |
Other operating income, net | (5.5) | (10.4) |  | (13.2) | (35.8) |
Total costs and expenses | 975.1 | 1,092.0 |  | 3,632.9 | 4,766.8 |
Operating income | 155.7 | 56.1 | [1] | 1,076.6 | 841.5 | [1]
Loss from equity investees | 0.0 | 0.0 |  | (0.1) | (1.1) | [1]
Loss on extinguishments of debt | (37.1) | 0.0 |  | (37.1) | 0.0 |
Interest expense | (56.4) | (67.5) | [1] | (171.6) | (184.7) | [1]
Income (loss) before income taxes | 62.2 | (11.4) | [1] | 867.8 | 655.7 | [1]
Income tax expense | (33.6) | (4.5) |  | (263.3) | (189.2) |
Net income (loss) including noncontrolling interests | 28.6 | (15.9) |  | 604.5 | 466.5 |
Add net loss (deduct net income) attributable to noncontrolling interests, principally in AmeriGas Partners | 32.1 | 25.5 | [1] | (196.0) | (176.3) | [1]
Net income attributable to UGI Corporation | $ 60.7 | $ 9.6 |  | $ 408.5 | $ 290.2 |
Earnings per common share attributable to UGI Corporation stockholders: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.35 | $ 0.06 |  | $ 2.36 | $ 1.68 |
Diluted (in dollars per share) | $ 0.34 | $ 0.05 |  | $ 2.33 | $ 1.65 |
Weighted-average common shares outstanding (thousands): |  |  |  |  |  |
Basic (in shares) | 173,395 | 173,136 |  | 172,954 | 173,060 |
Diluted (in shares) | 175,974 | 175,580 |  | 175,260 | 175,665 |
Dividends declared per common share (in dollars per share) | $ 0.2375 | $ 0.2275 |  | $ 0.6925 | $ 0.6625 |
[1] | Certain amounts have been restated to reflect the current-year changes in our segment presentation as described above.

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