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v3.19.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 1,273.1 | $ 1,440.9 | $ 2,812.0 | $ 2,125.2 | $ 1,113.9 | $ 1,153.5 | $ 2,173.8 | $ 1,679.5 | $ 7,651.2 | $ 6,120.7 | $ 5,685.7
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Cost of sales (excluding depreciation and amortization shown below) |  |  |  |  |  |  |  |  | 4,074.9 | 2,837.3 | 2,437.5
Operating and administrative expenses |  |  |  |  |  |  |  |  | 2,012.8 | 1,867.6 | 1,877.3
Impairment of Partnership tradenames and trademarks |  | 75.0 |  |  |  |  |  |  | 75.0 | 0.0 | 0.0
Depreciation and amortization |  |  |  |  |  |  |  |  | 455.1 | 416.3 | 400.9
Other operating income, net |  |  |  |  |  |  |  |  | (31.3) | (10.5) | (22.4)
Total costs and expenses |  |  |  |  |  |  |  |  | 6,586.5 | 5,110.7 | 4,693.3
Operating income | 49.2 | 29.5 | 591.0 | 395.0 | 27.5 | (1.0) | 515.3 | 468.2 | 1,064.7 | 1,010.0 | 992.4
Income (loss) from equity investees |  |  |  |  |  |  |  |  | 4.3 | 4.3 | (0.2)
Loss on extinguishments of debt |  |  |  |  |  | (0.7) | (3.6) | (5.3) | 0.0 | (59.7) | (48.9)
Gain (loss) on foreign currency contracts, net |  |  |  |  |  |  |  |  | 16.2 | (23.9) | 0.0
Pension and other postretirement plans non-service expense, net |  |  |  |  |  |  |  |  | (0.6) | (5.8) | (4.4)
Interest expense |  |  |  |  |  |  |  |  | (230.1) | (223.5) | (228.9)
Income before income taxes |  |  |  |  |  |  |  |  | 854.5 | 701.4 | 710.0
Income taxes |  |  |  |  |  |  |  |  | (32.1) | (177.6) | (221.2)
Net income including noncontrolling interests | (7.8) | (11.7) | 407.7 | 434.2 | (16.7) | (62.2) | 311.8 | 290.9 | 822.4 | 523.8 | 488.8
Deduct net income attributable to noncontrolling interests, principally in AmeriGas Partners |  |  |  |  |  |  |  |  | (103.7) | (87.2) | (124.1)
Net income attributable to UGI Corporation | $ 24.4 | $ 52.4 | $ 276.0 | $ 365.9 | $ 5.0 | $ (19.0) | $ 219.9 | $ 230.7 | $ 718.7 | $ 436.6 | $ 364.7
Earnings per common share attributable to UGI Corporation stockholders: |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 0.14 | $ 0.30 | $ 1.59 | $ 2.11 | $ 0.03 | $ (0.11) | $ 1.27 | $ 1.33 | $ 4.13 | $ 2.51 | $ 2.11
Diluted (in dollars per share) | $ 0.14 | $ 0.30 | $ 1.57 | $ 2.07 | $ 0.03 | $ (0.11) | $ 1.24 | $ 1.30 | $ 4.06 | $ 2.46 | $ 2.08
Weighted-average common shares outstanding (thousands): |  |  |  |  |  |  |  |  |  |  |
Basic (in shares) | 174,391 | 173,991 | 173,570 | 173,670 | 173,769 | 173,742 | 173,624 | 173,512 | 173,908 | 173,662 | 173,154
Diluted (in shares) | 177,506 | 176,807 | 176,350 | 176,948 | 177,175 | 173,742 | 177,136 | 176,984 | 176,905 | 177,159 | 175,572
Dividends declared per common share (in dollars per share) |  |  |  |  |  |  |  |  | $ 1.02 | $ 0.975 | $ 0.93

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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