2.2.0.25truefalse10301 - Disclosure - Supplemental financial statement informationtruefalsefalse1falsefalseUSDfalsefalse8/1/2010 - 10/31/2010
USD ($)
USD ($) / shares
$Duration_8_1_2010_To_10_31_2010http://www.sec.gov/CIK0000922358duration2010-08-01T00:00:002010-10-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2false0fgp_SupplementalFinancialStatementInformationTextBlockfgpfalsenadurationSupplemental financial statement information consisting of inventory breakdown, the detail of other current liabilities,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div style="font-family: Times New Roman;">
<p style="margin: 0in 0in 0pt;"><b><font style="font-size: 10pt; font-weight: bold;" class="_mt" size="2">C.</font></b><font style="font-size: 8.5pt;" class="_mt" size="1"> </font><b><font style="font-size: 10pt; font-weight: bold;" class="_mt" size="2">Supplemental financial statement information</font></b></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Inventories consist of the following:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 86.24%; border-collapse: collapse; margin-left: 34.65pt;" border="0" cellspacing="0" cellpadding="0" width="86%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.24%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">July 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.16%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.24%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.16%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.24%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Propane gas and related products</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.46%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">149,017</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.44%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">146,805</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.16%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.24%; padding-right: 0in; padding-top: 0in;" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Appliances, parts and supplies</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,801</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.92%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,106</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.16%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.24%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Inventories</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.46%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">169,818</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.88%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.44%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.46%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">166,911</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.16%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">In addition to inventories on hand, Ferrellgas enters into contracts primarily to buy propane for supply procurement purposes. Most of these contracts have terms of less than one year and call for payment based on market prices at the date of delivery. All supply procurement fixed price contracts have terms of fewer than 24 months. As of October 31, 2010, Ferrellgas had committed, for supply procurement purposes, to take delivery of approximately 106.5 million net gallons of propane at fixed prices.</font></p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Other current liabilities consist of the following:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 87.64%; border-collapse: collapse; margin-left: 25.9pt;" border="0" cellspacing="0" cellpadding="0" width="87%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">July 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Accrued interest</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.44%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">27,248</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.42%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.28%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,412</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; padding-top: 0in;" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Accrued payroll</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">10,171</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,464</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Customer deposits and advances</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">36,003</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">23,280</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; padding-top: 0in;" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">53,061</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 13.7%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">43,898</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 65.8%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="65%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Other current liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.86%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.44%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">126,483</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.84%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.42%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.28%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">108,054</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.12%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets and other consists of the following:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 95.24%; border-collapse: collapse; margin-left: 25.65pt;" border="0" cellspacing="0" cellpadding="0" width="95%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 27.84%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="27%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">For the three months<br />ended October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2009</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.32%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.28%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(232</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.32%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.28%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">876</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss on transfer of accounts receivable related to the accounts receivable securitization</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Service income related to the accounts receivable securitization</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(974</font></p></td>
<td style="padding-bottom: 0.375pt; padding-left: 0in; width: 1.06%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets and other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.32%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.28%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(232</font></p></td>
<td style="padding-bottom: 2.25pt; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.32%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.28%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,662</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">See Note B — Summary of significant accounting policies - (5) New accounting standards — Transfers of financial assets and variable interest entities — for a discussion of changes in accounting for accounts receivable securitization transactions.</font></p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Shipping and handling expenses are classified in the following condensed consolidated statements of earnings line items: </font></p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 95.14%; border-collapse: collapse; margin-left: 26.1pt;" border="0" cellspacing="0" cellpadding="0" width="95%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 27.92%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="27%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">For the three months<br />ended October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="0%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2009</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="0%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Operating expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">42,284</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">43,781</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="0%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Depreciation and amortization expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,481</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,303</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="0%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Equipment lease expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">3,361</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.66%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">3,863</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="0%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.48%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-align: right; text-indent: -10pt; margin: 0in 0in 0pt 10pt;" align="right"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">47,126</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.34%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">48,947</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 0.98%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="0%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p></div> </div>falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSupplemental financial statement information consisting of inventory breakdown, the detail of other current liabilities, components of loss on disposal of assets and other, and the classification of shipping and handling expenses.No authoritative reference available.falsefalse
3false0natruenanaNo definition available.falsetruefalsefalsefalsefalsefalsefalsefalsefalsehttp://www.ferrellgas.com/role/disclosuresupplementalfinancialstatementinformation| 1falsefalsefalse00falsefalsefalsefalsefalse | 2falsefalseUSDtruefalse{dei_LegalEntityAxis} : FERRELLGAS, L.P. AND SUBSIDIARIES [Member]
8/1/2010 - 10/31/2010
USD ($)
$Duration_8_1_2010_To_10_31_201042http://www.sec.gov/CIK0000922358duration2010-08-01T00:00:002010-10-31T00:00:00falsefalseFERRELLGAS, L.P. AND SUBSIDIARIES [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldifgp_FerrellgasLPAndSubsidiariesMemberdei_LegalEntityAxisexplicitMemberUnit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$OthernaNo definition available.No authoritative reference available.falsefalse
4false0fgp_SupplementalFinancialStatementInformationTextBlockfgpfalsenadurationSupplemental financial statement information consisting of inventory breakdown, the detail of other current liabilities,...falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div>
<div style="font-family: Times New Roman;">
<p style="margin: 0in 0in 0pt;"><b><font style="font-size: 10pt; font-weight: bold;" class="_mt" size="2">C.</font></b><b><font style="font-size: 3pt; font-weight: bold;" class="_mt" size="1"> </font></b><b><font style="font-size: 10pt; font-weight: bold;" class="_mt" size="2">Supplemental financial statement information</font></b></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Inventories consist of the following:</font></p>
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p></div>
<div>
<table style="width: 93.34%; border-collapse: collapse; margin-left: 0.5in;" border="0" cellspacing="0" cellpadding="0" width="93%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67.9%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">July 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.02%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67.9%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.02%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67.9%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Propane gas and related products</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.56%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">149,017</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.56%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">146,805</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.02%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67.9%; padding-right: 0in; padding-top: 0in;" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Appliances, parts and supplies</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,801</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.86%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,106</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.02%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 67.9%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="67%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Inventories</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.56%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">169,818</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.68%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.56%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">166,911</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.02%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">In addition to inventories on hand, Ferrellgas, L.P. enters into contracts primarily to buy propane for supply procurement purposes. Most of these contracts have terms of less than one year and call for payment based on market prices at the date of delivery. All supply procurement fixed price contracts have terms of fewer than 24 months. As of October 31, 2010, Ferrellgas, L.P. had committed, for supply procurement purposes, to take delivery of approximately 106.5 million net gallons of propane at fixed prices.</font></p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Other current liabilities consist of the following:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 95.16%; border-collapse: collapse; margin-left: 26.1pt;" border="0" cellspacing="0" cellpadding="0" width="95%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">July 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Accrued interest</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">18,123</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">17,324</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Accrued payroll</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">10,171</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">20,464</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Customer deposits and advances</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">36,003</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">23,280</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">52,915</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">43,667</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.5%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Other current liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">117,212</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.62%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.3%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">104,735</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.06%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets and other consists of the following:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 97.92%; border-collapse: collapse; margin-left: 11.25pt;" border="0" cellspacing="0" cellpadding="0" width="97%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 27.08%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="27%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">For the three months<br />ended October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2009</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.96%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(232</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.96%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">876</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss on transfer of accounts receivable related to the accounts receivable securitization</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,760</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Service income related to the accounts receivable securitization</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">—</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.26%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(974</font></p></td>
<td style="padding-bottom: 0.375pt; padding-left: 0in; width: 1%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 69.36%; padding-right: 0in; padding-top: 0in;" valign="top" width="69%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 20pt;"><font style="font-size: 10pt;" class="_mt" size="2">Loss (gain) on disposal of assets and other</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.96%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">(232</font></p></td>
<td style="padding-bottom: 2.25pt; padding-left: 0in; width: 2.56%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">)</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.96%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,662</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">See Note B — Summary of significant accounting policies - (5) New accounting standards — Transfers of financial assets and variable interest entities — for a discussion of changes in accounting for accounts receivable securitization transactions.</font></p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<p style="margin: 0in 0in 0pt 0.25in;"><font style="font-size: 10pt;" class="_mt" size="2">Shipping and handling expenses are classified in the following condensed consolidated statements of earnings line items:</font></p>
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2"> </font> </p>
<table style="width: 96.66%; border-collapse: collapse; margin-left: 0.25in;" border="0" cellspacing="0" cellpadding="0" width="96%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 27.42%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="27%" colspan="5">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">For the three months<br />ended October 31,</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2010</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"><b><font style="font-size: 8pt; font-weight: bold;" class="_mt" size="1">2009</font></b></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="text-align: center; margin: 0in 0in 0pt;" align="center"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Operating expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.12%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">42,284</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.12%; padding-right: 0in; background: #cceeff; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">43,781</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; padding-top: 0in;" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Depreciation and amortization expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,481</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">1,303</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="top" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"><font style="font-size: 10pt;" class="_mt" size="2">Equipment lease expense</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">3,361</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.42%; padding-right: 0in; background: #cceeff; border-top: medium none; border-right: medium none; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="12%" colspan="2">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">3,863</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; background: #cceeff; padding-top: 0in;" bgcolor="#cceeff" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 68.96%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="68%">
<p style="text-indent: -10pt; margin: 0in 0in 0pt 10pt;"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.12%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">47,126</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 2.58%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="2%">
<p style="margin: 0in 0in 0pt;"> </p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.3%; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"><font style="font-size: 10pt;" class="_mt" size="2">$</font></p></td>
<td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.12%; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; margin: 0in 0in 0pt;" align="right"><font style="font-size: 10pt;" class="_mt" size="2">48,947</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 1.04%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1%">
<p style="margin: 0in 0in 0pt;"> </p></td></tr></table></div> </div>falsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSupplemental financial statement information consisting of inventory breakdown, the detail of other current liabilities, components of loss on disposal of assets and other, and the classification of shipping and handling expenses.No authoritative reference available.falsefalse
13Supplemental financial statement informationUnKnownUnKnownUnKnownUnKnownfalsetrue