E
UGI Corporation UGIC
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 350.00M 350.00M 426.00M 240.00M 213.00M
Total Receivables -- 908.00M 1.32B 1.17B 801.00M
Inventory -- 359.00M 341.00M 381.00M 411.00M
Prepaid Expenses -- 131.00M 137.00M 187.00M 113.00M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 51.00M 72.00M 71.00M 113.00M
Total Current Assets -- 1.80B 2.30B 2.05B 1.65B

Total Current Assets -- 1.80B 2.30B 2.05B 1.65B
Net Property, Plant & Equipment -- 8.93B 8.82B 8.75B 9.18B
Long-term Investments -- 2.89B 2.85B 2.81B 2.87B
Goodwill -- 2.89B 2.85B 2.81B 2.87B
Total Other Intangibles -- 343.00M 362.00M 371.00M 391.00M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 1.10B 1.12B 1.14B 704.00M
Total Assets -- 15.36B 15.75B 15.41B 15.10B

Total Accounts Payable -- 484.00M 605.00M 599.00M 544.00M
Total Accrued Expenses -- -- -- -- 196.00M
Short-term Debt -- 366.00M 413.00M 415.00M 465.00M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- 905.00M 18.00M 253.00M 321.00M
Total Finance Division Other Current Liabilities -- 797.00M 828.00M 772.00M 534.00M
Total Other Current Liabilities -- 797.00M 828.00M 772.00M 534.00M
Total Current Liabilities -- 2.55B 1.86B 2.04B 2.06B

Total Current Liabilities -- 2.55B 1.86B 2.04B 2.06B
Long-Term Debt -- 5.68B 6.60B 6.60B 6.39B
Short-term Debt -- 366.00M 413.00M 415.00M 465.00M
Capital Leases -- -- -- -- 395.00M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- 2.24B 2.26B 2.19B 1.90B
Total Liabilities -- 10.48B 10.73B 10.82B 10.74B

Common Stock & APIC -- 1.70B 1.68B 1.68B 1.68B
Retained Earnings -- 3.43B 3.67B 3.27B 2.98B
Treasury Stock & Other -- -257.00M -343.00M -371.00M -309.00M
Total Common Equity 4.87B 4.87B 5.01B 4.58B 4.35B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 4.87B 4.87B 5.01B 4.58B 4.35B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- 10.00M 9.00M 8.00M 9.00M
Total Equity 4.88B 4.88B 5.02B 4.59B 4.35B