v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Revenues:        
Total revenues $ 560,847,000 $ 515,774,000 $ 1,594,708,000 $ 1,496,664,000
Costs and expenses:        
Operating expense - personnel, vehicle, plant and other 159,392,000 150,629,000 478,306,000 454,913,000
Operating expense - equipment lease expense 3,833,000 5,275,000 14,333,000 15,994,000
Depreciation and amortization expense 24,336,000 25,340,000 73,006,000 74,179,000
General and administrative expense 12,721,000 13,305,000 167,361,000 43,321,000
Non-cash employee stock ownership plan compensation charge 802,000 880,000 2,358,000 2,500,000
Loss on asset sales and disposals 855,000 130,000 4,546,000 1,847,000
Operating income 87,290,000 76,739,000 92,007,000 202,245,000
Interest expense (28,142,000) (24,685,000) (82,116,000) (73,205,000)
Other income, net 779,000 1,324,000 1,957,000 3,509,000
Earnings before income taxes 59,927,000 53,378,000 11,848,000 132,549,000
Income tax expense 378,000 240,000 943,000 711,000
Net earnings 59,549,000 53,138,000 10,905,000 131,838,000
Net earnings (loss) attributable to noncontrolling interest 444,000 372,000 (375,000) 839,000
Net earnings attributable to Ferrellgas Partners, L.P. 59,105,000 52,766,000 11,280,000 130,999,000
Class A unitholders' interest in net earnings (loss) (Note M) $ 6,127,000 $ (63,802,000) $ (36,919,000) $ (18,853,000)
Class A Limited Partner Units        
Costs and expenses:        
Basic and diluted net earnings (loss) per Class A Unit (Note M) $ 1.26 $ (13.13) $ (7.6) $ (3.88)
Propane and other gas liquids sales        
Revenues:        
Total revenues $ 533,546,000 $ 490,057,000 $ 1,507,371,000 $ 1,413,200,000
Costs and expenses:        
Cost of sales 267,891,000 240,281,000 750,953,000 690,299,000
Other        
Revenues:        
Total revenues 27,301,000 25,717,000 87,337,000 83,464,000
Costs and expenses:        
Cost of sales 3,727,000 3,195,000 11,838,000 11,366,000
Ferrellgas, L.P.        
Revenues:        
Total revenues 560,847,000 515,774,000 1,594,708,000 1,496,664,000
Costs and expenses:        
Operating expense - personnel, vehicle, plant and other 159,392,000 150,629,000 478,306,000 454,913,000
Operating expense - equipment lease expense 3,833,000 5,275,000 14,333,000 15,994,000
Depreciation and amortization expense 24,336,000 25,340,000 73,006,000 74,179,000
General and administrative expense 12,720,000 13,292,000 167,359,000 43,313,000
Non-cash employee stock ownership plan compensation charge 802,000 880,000 2,358,000 2,500,000
Loss on asset sales and disposals 855,000 130,000 4,546,000 1,847,000
Operating income 87,291,000 76,752,000 92,009,000 202,253,000
Interest expense (28,142,000) (24,685,000) (82,116,000) (73,205,000)
Other income, net 776,000 1,002,000 1,944,000 3,190,000
Earnings before income taxes 59,925,000 53,069,000 11,837,000 132,238,000
Income tax expense 324,000 206,000 889,000 659,000
Net earnings 59,601,000 52,863,000 10,948,000 131,579,000
Ferrellgas, L.P. | Propane and other gas liquids sales        
Revenues:        
Total revenues 533,546,000 490,057,000 1,507,371,000 1,413,200,000
Costs and expenses:        
Cost of sales 267,891,000 240,281,000 750,953,000 690,299,000
Ferrellgas, L.P. | Other        
Revenues:        
Total revenues 27,301,000 25,717,000 87,337,000 83,464,000
Costs and expenses:        
Cost of sales 3,727,000 3,195,000 11,838,000 11,366,000
Ferrellgas Partners Finance Corp        
Costs and expenses:        
General and administrative expense 225 225 366 278
Net earnings (225) (225) (366) (278)
Ferrellgas Finance Corp        
Costs and expenses:        
General and administrative expense 225 624 325 677
Net earnings $ (225) $ (624) $ (325) $ (677)