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v3.7.0.1

Condensed Consolidated Statements of Income (unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016
Income Statement [Abstract] |  |  |  |  |  |
Revenues | $ 2,173.8 | $ 1,972.1 | [1] | $ 3,853.3 | $ 3,578.7 | [1]
Costs and expenses: |  |  |  |  |  |
Cost of sales (excluding depreciation shown below) | 1,071.2 | 776.9 | [1] | 1,718.6 | 1,510.9 | [1]
Operating and administrative expenses | 486.2 | 481.0 |  | 951.0 | 945.1 |
Utility taxes other than income taxes | 4.9 | 4.4 |  | 8.6 | 8.2 |
Depreciation | 84.8 | 83.4 |  | 168.5 | 169.1 |
Amortization | 14.5 | 17.3 |  | 28.9 | 32.2 |
Other operating income, net | (1.0) | (6.3) |  | (1.7) | (7.7) |
Total costs and expenses | 1,660.6 | 1,356.7 |  | 2,873.9 | 2,657.8 |
Operating income | 513.2 | 615.4 | [1] | 979.4 | 920.9 | [1]
Income (loss) from equity investees | 2.3 | 0.0 |  | 2.1 | (0.1) | [1]
Loss on extinguishments of debt | (22.1) | 0.0 |  | (55.3) | 0.0 |
(Losses) gains on foreign currency contracts, net | (1.2) | 0.0 |  | 0.1 | 0.0 |
Interest expense | (55.8) | (57.3) | [1] | (111.2) | (115.2) | [1]
Income before income taxes | 436.4 | 558.1 | [1] | 815.1 | 805.6 | [1]
Income tax expense | (124.6) | (150.1) |  | (212.4) | (229.7) |
Net income including noncontrolling interests | 311.8 | 408.0 |  | 602.7 | 575.9 |
Deduct net income attributable to noncontrolling interests, principally in AmeriGas Partners | (91.9) | (174.8) | [1] | (152.1) | (228.1) | [1]
Net income attributable to UGI Corporation | $ 219.9 | $ 233.2 |  | $ 450.6 | $ 347.8 |
Earnings per common share attributable to UGI Corporation stockholders: |  |  |  |  |  |
Basic (in dollars per share) | $ 1.27 | $ 1.35 |  | $ 2.60 | $ 2.01 |
Diluted (in dollars per share) | $ 1.24 | $ 1.33 |  | $ 2.55 | $ 1.99 |
Weighted average common shares outstanding (thousands): |  |  |  |  |  |
Basic (in shares) | 173,624 | 172,619 |  | 173,567 | 172,733 |
Diluted (in shares) | 177,136 | 174,845 |  | 176,976 | 174,953 |
Dividends declared per common share (in dollars per share) | $ 0.2375 | $ 0.2275 |  | $ 0.475 | $ 0.4550 |
[1] | Restated to reflect (1) the current-year changes in the presentation of our UGI International and Midstream & Marketing reportable segments and (2) the adoption of new accounting guidance related to debt issuance costs (see Note 2).

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