XML 67 R7.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Partner's Capital (USD $)
In Thousands, except Share data
3 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2009
Beginning Balance $ 392,886 $ 376,325$ 392,886$ 376,325$ 258,098
Net income(45,305)75,781(41,126)84,954140,924167,494227,610
Net gains (losses) on derivative instruments    22,27537,568(138,317)
Reclassification of net (gains) losses on derivative instruments    (32,243)(25,629)195,851
Distributions    (174,093)(163,850)(167,682)
Unit-based compensation expense    1,4971,3121,093
General Partner contribution to AmeriGas Propane, L.P.    787  
Common Units issued in connection with employee and director plans, net of tax withheld    (554)(334)(328)
Ending Balance351,479 392,886 351,479392,886376,325
Noncontrolling Interests
       
Beginning Balance 12,038 11,86612,03811,86610,723
Net income    2,4012,2812,967
Net gains (losses) on derivative instruments    225379(1,531)
Reclassification of net (gains) losses on derivative instruments    (356)(264)2,107
Distributions    (2,272)(2,224)(2,400)
General Partner contribution to AmeriGas Propane, L.P.    787  
Ending Balance12,823 12,038 12,82312,03811,866
Total AmeriGas Partners, L.P. partners' capital
       
Beginning Balance 380,848 364,459380,848364,459247,375
Net income    138,523165,213224,643
Net gains (losses) on derivative instruments    22,05037,189(136,786)
Reclassification of net (gains) losses on derivative instruments    (31,887)(25,365)193,744
Distributions    (171,821)(161,626)(165,282)
Unit-based compensation expense    1,4971,3121,093
Common Units issued in connection with employee and director plans, net of tax withheld    (554)(334)(328)
Ending Balance338,656 380,848 338,656380,848364,459
Common
       
Beginning Balance 372,220 367,708372,220367,708308,186
Beginning Balance, Units 57,088,509 57,046,38857,088,50957,046,38857,009,951
Net income    132,101160,522217,906
Distributions    (165,066)(156,971)(159,139)
Unit-based compensation expense    1,4971,3121,093
Common Units issued in connection with employee and director plans, net of tax withheld    (572)(351)(338)
Common Units issued in connection with incentive compensation plans, net of tax withheld, Units    35,78742,12136,437
Ending Balance340,180 372,220 340,180372,220367,708
Ending Balance, Units57,124,296 57,088,509 57,124,29657,088,50957,046,388
General partner
       
Beginning Balance 3,751 3,6983,7513,6983,094
Net income    6,4224,6916,737
Distributions    (6,755)(4,655)(6,143)
Common Units issued in connection with employee and director plans, net of tax withheld    181710
Ending Balance3,436 3,751 3,4363,7513,698
Accumulated other comprehensive income (loss)
       
Beginning Balance 4,877 (6,947)4,877(6,947)(63,905)
Net gains (losses) on derivative instruments    22,05037,189(136,786)
Reclassification of net (gains) losses on derivative instruments    (31,887)(25,365)193,744
Ending Balance$ (4,960) $ 4,877 $ (4,960)$ 4,877$ (6,947)