AmeriGas Partners L.P. (APU) Financials Nov 17, 2014, 4:58
AmeriGas Partners L.P. (APU) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for AmeriGas Partners L.P.
Fiscal year is October-September. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.32B 2.54B 2.92B 3.17B 3.71B
Cost of Goods Sold (COGS) incl. D&A 1.48B 1.74B 1.83B 1.81B 2.31B
COGS excluding D&A 1.4B 1.64B 1.66B 1.61B 2.12B
Depreciation & Amortization Expense 87.4M 94.71M 169.12M 202.87M 197.22M
Depreciation 79.68M 82.98M 134.23M 159.31M 154.02M
Amortization of Intangibles 7.72M 11.73M 34.9M 43.57M 43.2M
Gross Income 837.87M 802.67M 1.1B 1.35B 1.4B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 609.71M 620.58M 888.69M 917.43M 963.96M
Research & Development 0 0 0 0 -
Other SG&A 609.71M 620.58M 888.69M 917.43M 963.96M
Other Operating Expense 0 0 0 0 -
Unusual Expense 12.19M 5.87M 75.81M 29.5M -
EBIT after Unusual Expense (12.19M) (5.87M) (75.81M) (29.5M) -
Non Operating Income/Expense 8.55M 10.45M 7.68M (15.15M) 27.45M
Non-Operating Interest Income 11.35M 15.11M 18.84M 0 -
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 65.11M 60.47M 142.64M 165.43M 165.58M
Gross Interest Expense 65.11M 60.47M 142.64M 165.43M 165.58M
Interest Capitalized 0 0 0 0 -
Pretax Income 170.76M 141.31M 14.6M 226.76M 297.05M
Income Tax 3.27M 390,000 1.93M 1.67M 2.61M
Income Tax - Current Domestic - 390,000 - - -
Income Tax - Current Foreign - 0 - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - 0 - - -
Income Tax Credits - 0 - - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 (619,000) (7.06M) (1.14M) -
Consolidated Net Income 167.49M 140.31M 5.61M 223.95M 294.44M
Minority Interest Expense 6.97M 8.82M 14.77M 25.37M 31.3M
Net Income 160.52M 131.48M (9.16M) 198.58M 263.14M
Extraordinaries & Discontinued Operations 0 0 0 0 -
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 -
Cumulative Effect - Accounting Chg - 0 0 0 -
Discontinued Operations 0 0 0 0 -
Net Income After Extraordinaries 160.52M 131.48M (9.16M) 198.58M 263.14M
Preferred Dividends 0 0 0 0 -
Net Income Available to Common 160.52M 131.48M (9.16M) 198.58M 263.14M
EPS (Basic) 2.81 2.30 (0.11) 2.14 2.82
Basic Shares Outstanding 57.08M 57.12M 81.43M 92.83M 92.88M
EPS (Diluted) 2.81 2.30 (0.11) 2.14 2.82
Diluted Shares Outstanding 57.12M 57.17M 81.43M 92.91M 92.95M
EBITDA 315.56M 276.8M 375.65M 639.72M 632.4M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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