Leases (Tables)

3 Months Ended

Oct. 31, 2019

Schedule of Lease Assets and Liabilities

Leases	Classification		October 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	124,047
Financing lease assets	Other assets, net		5,719
Total leased assets		$	129,766
Liabilities
Current
Operating	Current operating lease liabilities	$	33,832
Financing	Other current liabilities		1,817
Noncurrent
Operating	Operating lease liabilities		88,773
Financing	Other liabilities		3,949
Total leased liabilities		$	128,371

Schedule of Lease Costs

Leases Expense	Classification	For the three months ended October 31,
		2019
Operating lease expense	Operating expenses - personnel, vehicle, plant and other	$	1,741
	Operating expense - equipment lease expense		7,607
	Cost of sales - propane and other gas liquids sales		389
	General and administrative expense		266
Total operating lease expense		$	10,003
Short-term expense	Operating expenses - personnel, vehicle, plant and other	$	1,954
	General and administrative expense		110
Total short-term expense		$	2,064
Variable lease expense	Operating expenses - personnel, vehicle, plant and other	$	675
	Operating expense - equipment lease expense		733
Total variable lease expense		$	1,408
Finance lease expense
Amortization of leased assets	Depreciation and amortization expense	$	40
Interest on lease liabilities	Interest expense		42
Total finance lease expense		$	82
Total lease expense		$	13,557

Schedule of Minimum Annual Payments Under Existing Operating Leases

Maturities of lease liabilities		Operating leases		Finance leases		Total
2020	$	31,711	$	1,233	$	32,944
2021		35,187		1,568		36,755
2022		25,864		1,177		27,041
2023		19,938		893		20,831
2024		17,092		812		17,904
Thereafter		34,326		1,735		36,061
Total lease payments	$	164,118	$	7,418	$	171,536
Less: Imputed interest		41,513		1,652		43,165
Present value of lease liabilities	$	122,605	$	5,766	$	128,371

Schedule of Minimum Annual Payments Under Existing Finance Leases

Maturities of lease liabilities		Operating leases		Finance leases		Total
2020	$	31,711	$	1,233	$	32,944
2021		35,187		1,568		36,755
2022		25,864		1,177		27,041
2023		19,938		893		20,831
2024		17,092		812		17,904
Thereafter		34,326		1,735		36,061
Total lease payments	$	164,118	$	7,418	$	171,536
Less: Imputed interest		41,513		1,652		43,165
Present value of lease liabilities	$	122,605	$	5,766	$	128,371

Schedule of Operating and Finance Lease Assumptions

	As of October 31, 2019
Lease type	Weighted-average remaining lease term (years)	Weighted-average discount rate
Operating leases	5.7	8.2%
Finance leases	5.8	8.0%

Schedule of Cash Flow Information

	For the three months ended October 31,
	2019
Cash paid for amounts included in the measurement of lease liabilities for operating leases:
Operating cash flows	$	11,049
Cash paid for amounts included in the measurement of lease liabilities for financing leases:
Operating cash flows	$	42
Financing cash flows	$	28

Ferrellgas, L.P. [Member]

Schedule of Lease Assets and Liabilities

Leases	Classification		October 31, 2019
Assets
Operating lease assets	Operating lease right-of-use assets	$	124,047
Financing lease assets	Other assets, net		5,719
Total leased assets		$	129,766
Liabilities
Current
Operating	Current operating lease liabilities	$	33,832
Financing	Other current liabilities		1,817
Noncurrent
Operating	Operating lease liabilities		88,773
Financing	Other liabilities		3,949
Total leased liabilities		$	128,371

Schedule of Lease Costs

Leases Expense	Classification	For the three months ended October 31,
		2019
Operating lease expense	Operating expenses - personnel, vehicle, plant and other	$	1,741
	Operating expense - equipment lease expense		7,607
	Cost of sales - propane and other gas liquids sales		389
	General and administrative expense		266
Total operating lease expense		$	10,003
Short-term expense	Operating expenses - personnel, vehicle, plant and other	$	1,954
	General and administrative expense		110
Total short-term expense		$	2,064
Variable lease expense	Operating expenses - personnel, vehicle, plant and other	$	675
	Operating expense - equipment lease expense		733
Total variable lease expense		$	1,408
Finance lease expense
Amortization of leased assets	Depreciation and amortization expense	$	40
Interest on lease liabilities	Interest expense		42
Total finance lease expense		$	82
Total lease expense		$	13,557

Schedule of Minimum Annual Payments Under Existing Operating Leases

Maturities of lease liabilities		Operating leases		Finance leases		Total
2020	$	31,711	$	1,233	$	32,944
2021		35,187		1,568		36,755
2022		25,864		1,177		27,041
2023		19,938		893		20,831
2024		17,092		812		17,904
Thereafter		34,326		1,735		36,061
Total lease payments	$	164,118	$	7,418	$	171,536
Less: Imputed interest		41,513		1,652		43,165
Present value of lease liabilities	$	122,605	$	5,766	$	128,371

Schedule of Minimum Annual Payments Under Existing Finance Leases

Maturities of lease liabilities		Operating leases		Finance leases		Total
2020	$	31,711	$	1,233	$	32,944
2021		35,187		1,568		36,755
2022		25,864		1,177		27,041
2023		19,938		893		20,831
2024		17,092		812		17,904
Thereafter		34,326		1,735		36,061
Total lease payments	$	164,118	$	7,418	$	171,536
Less: Imputed interest		41,513		1,652		43,165
Present value of lease liabilities	$	122,605	$	5,766	$	128,371

Schedule of Operating and Finance Lease Assumptions

	As of October 31, 2019
Lease type	Weighted-average remaining lease term (years)	Weighted-average discount rate
Operating leases	5.7	8.2%
Finance leases	5.8	8.0%

Schedule of Cash Flow Information

	For the three months ended October 31,
	2019
Cash paid for amounts included in the measurement of lease liabilities for operating leases:
Operating cash flows	$	11,049
Cash paid for amounts included in the measurement of lease liabilities for financing leases:
Operating cash flows	$	42
Financing cash flows	$	28