Exhibit 99.1
ITEM 6. SELECTED FINANCIAL DATA
| Year Ended September 30, | ||||||||||||||||||||
| (Millions of dollars, except per share amounts) | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||
FOR THE PERIOD: | ||||||||||||||||||||
Income statement data: | ||||||||||||||||||||
| Revenues | $ | 5,737.8 | $ | 6,648.2 | $ | 5,476.9 | $ | 5,221.0 | $ | 4,888.7 | ||||||||||
| Net income | $ | 382.0 | $ | 305.3 | $ | 311.2 | $ | 224.9 | $ | 217.4 | ||||||||||
| Less: net income attributable to noncontrolling interests, principally in AmeriGas Partners | (123.5 | ) | (89.8 | ) | (106.9 | ) | (48.7 | ) | (29.9 | ) | ||||||||||
| Net income attributable to UGI Corporation | $ | 258.5 | $ | 215.5 | $ | 204.3 | $ | 176.2 | $ | 187.5 | ||||||||||
| Earnings per common share attributable to UGI stockholders: | ||||||||||||||||||||
| Basic | $ | 2.38 | $ | 2.01 | $ | 1.92 | $ | 1.67 | $ | 1.81 | ||||||||||
| Diluted | $ | 2.36 | $ | 1.99 | $ | 1.89 | $ | 1.65 | $ | 1.77 | ||||||||||
| Cash dividends declared per common share | $ | 0.785 | $ | 0.755 | $ | 0.723 | $ | 0.690 | $ | 0.650 | ||||||||||
AT PERIOD END: | ||||||||||||||||||||
Balance sheet data: | ||||||||||||||||||||
| Total assets | $ | 6,042.6 | $ | 5,685.0 | $ | 5,502.7 | $ | 5,080.5 | $ | 4,571.5 | ||||||||||
| Capitalization: | ||||||||||||||||||||
| Debt: | ||||||||||||||||||||
| Bank loans — UGI Utilities | $ | 154.0 | $ | 57.0 | $ | 190.0 | $ | 216.0 | $ | 81.2 | ||||||||||
| Bank loans — Antargaz | — | 70.4 | — | — | — | |||||||||||||||
| Bank loans — other | 9.1 | 9.0 | 8.9 | 9.4 | 16.2 | |||||||||||||||
| Long-term debt (including current maturities): | ||||||||||||||||||||
| AmeriGas Propane | 865.6 | 933.4 | 933.1 | 933.7 | 913.5 | |||||||||||||||
| Antargaz | 557.7 | 537.4 | 544.9 | 483.5 | 431.1 | |||||||||||||||
| UGI Utilities | 640.0 | 532.0 | 512.0 | 512.0 | 237.0 | |||||||||||||||
| Other | 69.8 | 66.3 | 63.5 | 67.7 | 62.9 | |||||||||||||||
| Total debt | 2,296.2 | 2,205.5 | 2,252.4 | 2,222.3 | 1,741.9 | |||||||||||||||
| UGI Corporation stockholders’ equity | 1,591.4 | 1,417.7 | 1,321.9 | 1,099.6 | 997.6 | |||||||||||||||
| Noncontrolling interests, principally in AmeriGas Partners | 225.4 | 159.2 | 192.2 | 139.5 | 206.3 | |||||||||||||||
| Total capitalization | $ | 4,113.0 | $ | 3,782.4 | $ | 3,766.5 | $ | 3,461.4 | $ | 2,945.8 | ||||||||||
Ratio of capitalization: | ||||||||||||||||||||
| Total debt | 55.8 | % | 58.3 | % | 59.8 | % | 64.2 | % | 59.1 | % | ||||||||||
| UGI Corporation stockholders’ equity | 38.7 | % | 37.5 | % | 35.1 | % | 31.8 | % | 33.9 | % | ||||||||||
| Noncontrolling interests, principally in AmeriGas Partners | 5.5 | % | 4.2 | % | 5.1 | % | 4.0 | % | 7.0 | % | ||||||||||
| 100.0 | % | 100.0 | % | 100.0 | % | 100.0 | % | 100.0 | % | |||||||||||