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As Of Filer Filing For·On·As Docs:Size 9/29/15 Ferrellgas Partners LP 10-K 7/31/15 139:25M Ferrellgas Finance Corp Ferrellgas LP Ferrellgas Partners Finance Corp |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.56M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 75K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 77K
4: EX-3.9 Articles of Incorporation/Organization or Bylaws HTML 99K
5: EX-10.23 Material Contract HTML 54K
6: EX-10.25 Material Contract HTML 106K
7: EX-10.26 Material Contract HTML 107K
8: EX-10.27 Material Contract HTML 88K
9: EX-10.28 Material Contract HTML 230K
10: EX-21.1 Subsidiaries List HTML 39K
11: EX-23.1 Consent of Experts or Counsel HTML 41K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
14: EX-31.3 Certification -- §302 - SOA'02 HTML 53K
15: EX-31.4 Certification -- §302 - SOA'02 HTML 53K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 43K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
18: EX-32.3 Certification -- §906 - SOA'02 HTML 43K
19: EX-32.4 Certification -- §906 - SOA'02 HTML 43K
96: R1 Document And Entity Information HTML 86K
75: R2 Consolidated Balance Sheets HTML 149K
91: R3 Consolidated Balance Sheets (Parenthetical) HTML 67K
100: R4 Consolidated Statements Of Earnings HTML 125K
127: R5 Consolidated Statements of Comprehensive Income HTML 79K
78: R6 Consolidated Statements Of Partners' Capital HTML 147K
(Deficit)
90: R7 Consolidated Statements Of Cash Flows HTML 191K
69: R8 Consolidated Statements Of Cash Flows Consolidated HTML 42K
Statements Of Cash Flows (Parenthetical)
58: R9 Partnership Organization And Formation HTML 63K
129: R10 Summary Of Significant Accounting Policies HTML 230K
102: R11 Business Combinations HTML 276K
101: R12 Quarterly Distributions Of Available Cash HTML 46K
109: R13 Supplemental Financial Statement Information HTML 175K
110: R14 Accounts And Notes Receivable, Net And Accounts HTML 76K
Receivable Securitization
106: R15 Goodwill And Intangible Assets, Net HTML 221K
111: R16 Debt HTML 177K
92: R17 Partners' Capital HTML 117K
97: R18 Fair Value Measurements HTML 230K
104: R19 Derivative Instruments and Hedging Activities HTML 353K
138: R20 Transactions With Related Parties HTML 73K
120: R21 Contingencies And Commitments HTML 113K
84: R22 Employee Benefits HTML 54K
103: R23 Net Earnings (Loss) Per Common Unitholders' HTML 77K
Interest
87: R24 Segment Reporting Segment Reporting HTML 362K
47: R25 Quarterly Data (Unaudited) HTML 139K
121: R26 Income Taxes HTML 51K
134: R27 Subsequent Events HTML 49K
62: R28 Schedule I Parent Only Balance Sheets, Statements HTML 158K
Of Earnings And Cash Flows
61: R29 Schedule II Valuation And Qualifying Accounts HTML 133K
67: R30 Summary Of Significant Accounting Policies HTML 300K
(Policy)
68: R31 Summary Of Significant Accounting Policies HTML 125K
(Tables)
70: R32 Business Combinations (Tables) HTML 242K
35: R33 Supplemental Financial Statement Information HTML 176K
(Tables)
118: R34 Accounts And Notes Receivable, Net And Accounts HTML 62K
Receivable Securitization (Tables)
82: R35 Goodwill And Intangible Assets, Net (Tables) HTML 219K
85: R36 Debt (Tables) HTML 126K
52: R37 Partners' Capital (Tables) HTML 94K
137: R38 Fair Value Measurement (Tables) HTML 225K
26: R39 Derivative Instruments and Hedging Activities HTML 337K
Derivative Instruments and Hedging Activities
(Tables)
72: R40 Transactions With Related Parties (Tables) HTML 64K
125: R41 Contingencies And Commitments (Tables) HTML 84K
49: R42 Net Earnings (Loss) Per Common Unitholders' HTML 75K
Interest (Tables)
60: R43 Segment Reporting Segment Reporting (Tables) HTML 355K
66: R44 Quarterly Data (Unaudited) (Tables) HTML 136K
76: R45 Schedule I Parent Only Balance Sheets, Statements HTML 159K
Of Earnings And Cash Flows (Tables)
34: R46 Schedule II Valuation And Qualifying Accounts HTML 132K
(Tables)
57: R47 Partnership Organization And Formation (Details) HTML 76K
28: R48 Summary Of Significant Accounting Policies HTML 85K
(Narrative) (Details)
123: R49 Summary Of Significant Accounting Policies HTML 64K
(Significant Cash And Non-Cash Activities)
(Details)
48: R50 Summary Of Significant Accounting Policies HTML 53K
(Summary Of Income Tax Expense) (Details)
119: R51 Summary Of Significant Accounting Policies HTML 48K
(Deferred Taxes Assets And Liabilities) (Details)
53: R52 Business Combinations (Narrative) (Details) HTML 86K
73: R53 Business Combinations (Schedule Of Funding Of HTML 59K
Acquisitions) (Details)
27: R54 Business Combinations (Aggregate Fair Value) HTML 132K
(Details)
31: R55 Business Combinations Business Combinations HTML 49K
(Acquired Company Income Statement Impact)
(Details)
65: R56 Business Combinations Business Combinations (Pro HTML 48K
Forma Information) (Details)
39: R57 Quarterly Distributions Of Available Cash HTML 48K
(Details)
130: R58 Supplemental Financial Statement Information HTML 51K
(Narrative) (Details)
80: R59 Supplemental Financial Statement Information HTML 50K
(Schedule Of Inventories) (Details)
107: R60 Supplemental Financial Statement Information HTML 132K
(Property, Plant And Equipment) (Details)
56: R61 Supplemental Financial Statement Information HTML 63K
(Other Current Liabilities) (Details)
59: R62 Supplemental Financial Statement Information HTML 59K
(Shipping And Handling Expenses) (Details)
116: R63 Accounts And Notes Receivable, Net And Accounts HTML 77K
Receivable Securitization (Narrative) (Details)
112: R64 Accounts And Notes Receivable, Net And Accounts HTML 55K
Receivable Securitization (Accounts And Notes
Receivable) (Details)
83: R65 Goodwill And Intangible Assets, Net (Narrative) HTML 73K
(Details)
114: R66 Goodwill And Intangible Assets, Net (Goodwill And HTML 83K
Intangible Assets, Net) (Details)
54: R67 Goodwill And Intangible Assets, Net Goodwill And HTML 69K
Intangible Assets, Net (Goodwill Rollforward)
(Details)
88: R68 Goodwill And Intangible Assets, Net (Aggregate HTML 44K
Amortization Expense) (Details)
133: R69 Goodwill And Intangible Assets, Net (Estimated HTML 54K
Amortization Expense) (Details)
30: R70 Debt (Short-Term Borrowings Narrative) (Details) HTML 44K
46: R71 Debt (Components Of Long-Term Debt) (Details) HTML 186K
74: R72 Debt (Senior Notes Narrative) (Details) HTML 92K
37: R73 Debt (Secured Credit Facility Narrative) (Details) HTML 125K
136: R74 Debt (Interest Rate Swaps Narrative) (Details) HTML 92K
50: R75 Debt (Scheduled Annual Principal Payments On HTML 63K
Long-term Debt) (Details)
41: R76 Partners' Capital (Narrative) (Details) HTML 139K
45: R77 Partners' Capital (Limited Partner Units) HTML 57K
(Details)
32: R78 Partners' Capital (Ferrellgas Paid Cash HTML 63K
Distributions) (Details)
36: R79 Partners' Capital (Dividends Expected To Be Paid HTML 57K
To Related Parties) (Details)
98: R80 Fair Value Measurements (Narrative) (Details) HTML 42K
43: R81 Fair Value Measurements (Assets And Liabilities HTML 62K
Fair Value Hierarchy) (Details)
131: R82 Fair Value Measurements Fair Value Measurements HTML 59K
(Fair Value, Liabilities Measured on Recurring
Basis, Unobservable Input Reconciliation)
(Details)
71: R83 Fair Value Measurements Fair Value Measurements HTML 58K
(Fair Value Inputs, Liabilities, Quantitative
Information) (Details)
105: R84 Fair Value Measurements Fair Value Measurements HTML 56K
(Sensitivity of Unobservable Inputs) (Details)
113: R85 Derivative Instruments and Hedging Activities HTML 72K
(Narrative) (Details)
42: R86 Derivative Instruments and Hedging Activities HTML 86K
(Fair Value of Financial Derivatives Balance Sheet
Locations) (Details)
44: R87 Derivative Instruments and Hedging Activities HTML 56K
Derivative Instruments and Hedging Activities
(Schedule of Derivative Collateral) (Details)
128: R88 Derivative Instruments and Hedging Activities HTML 47K
(Fair Value Hedge Derivative Effect on Earnings)
(Details)
38: R89 Derivative Instruments and Hedging Activities HTML 61K
(Cash Flow Hedge Derivative Effect on
Comprehensive Income) (Details)
99: R90 Derivative Instruments and Hedging Activities HTML 67K
(Changes in Derivative Value Effect on Other
Comprehensive Income Loss) (Details)
95: R91 Derivative Instruments and Hedging Activities HTML 43K
Derivative Instruments and Hedging Activities
(Derivatives not Designated as Hedging Instruments
Effects on Earnings) (Details)
117: R92 Transactions With Related Parties (Narrative) HTML 64K
(Details)
94: R93 Transactions With Related Parties (Allocation Of HTML 52K
Transactions With Related Parties) (Details)
79: R94 Contingencies And Commitments (Narrative) HTML 59K
(Details)
122: R95 Contingencies And Commitments (Contractual HTML 69K
Operating Lease Commitments And Buyouts) (Details)
77: R96 Employee Benefits (Details) HTML 51K
51: R97 Net Earnings (Loss) Per Common Unitholders' HTML 43K
Interest Net Earnings (Loss) Per Common
Unitholders' Interest (Narrative) (Details)
86: R98 Net Earnings (Loss) Per Common Unitholders' HTML 58K
Interest (Schedule of Earnings Per Share)
(Details)
81: R99 Segment Reporting Segment Reporting (Schedule of HTML 67K
Segment Reporting Information, by Segment)
(Details)
63: R100 Net Earnings (Loss) Per Common Unitholders' HTML 63K
Interest Net Earnings (Loss) Per Common
Unitholders' Interest (Earnings Distribution
Allocation) (Details)
139: R101 Segment Reporting Segment Reporting HTML 59K
(Reconciliation of Assets from Segment to
Consolidated) (Details)
115: R102 Segment Reporting Segment Reporting (Schedule of HTML 81K
Capital Expenditure Information, by Segment)
(Details)
93: R103 Segment Reporting Segment Reporting HTML 114K
(Reconciliation of Consolidated EBITDA to
Consolidated Net Earnings) (Details)
33: R104 Quarterly Data (Unaudited) (Summarized Unaudited HTML 72K
Quarterly Data) (Details)
124: R105 Income Taxes (Narrative) (Details) HTML 62K
132: R106 Schedule I Parent Only Balance Sheets, Statements HTML 89K
Of Earnings And Cash Flows (Balance Sheets)
(Details)
126: R107 Schedule I Parent Only Balance Sheets, Statements HTML 47K
Of Earnings And Cash Flows (Balance Sheets)
(Parenthetical) (Details)
89: R108 Schedule I Parent Only Balance Sheets, Statements HTML 76K
Of Earnings And Cash Flows (Statement Of Earnings)
(Details)
40: R109 Schedule I Parent Only Balance Sheets, Statements HTML 121K
Of Earnings And Cash Flows (Cash Flows) (Details)
108: R110 Schedule I Parent Only Balance Sheets, Statements HTML 115K
Of Earnings And Cash Flows (Cash Flows)
(Parenthetical) (Details)
55: R111 Schedule II Valuation And Qualifying Accounts HTML 54K
(Details)
135: XML IDEA XML File -- Filing Summary XML 244K
29: EXCEL IDEA Workbook of Financial Reports XLSX 175K
20: EX-101.INS XBRL Instance -- fgp-20150731 XML 8.30M
22: EX-101.CAL XBRL Calculations -- fgp-20150731_cal XML 297K
23: EX-101.DEF XBRL Definitions -- fgp-20150731_def XML 2.03M
24: EX-101.LAB XBRL Labels -- fgp-20150731_lab XML 2.34M
25: EX-101.PRE XBRL Presentations -- fgp-20150731_pre XML 2.15M
21: EX-101.SCH XBRL Schema -- fgp-20150731 XSD 288K
64: ZIP XBRL Zipped Folder -- 0000922358-15-000016-xbrl Zip 554K
| Exhibit |
1. | PURPOSE. The purposes of the Ferrell Companies, Inc. 2015 Deferred Appreciation Rights Plan (the “Plan”) are as follows: |
(a) | to
allow upper middle and senior level managers of Ferrellgas, Inc. (“FGI”) to participate in the equity growth of Ferrell Companies, Inc. (“FCI”) and, indirectly (through its “subsidiary” holding), in the equity growth of Ferrellgas Partners, L.P. (the “Partnership”) and its subsidiaries (with FCI, FGI, the Partnership and its subsidiaries being collectively referred to herein as “Companies”); |
(b) | to generate an increased incentive to contribute to the Partnership’s future success and prosperity and to focus on the value growth of FCI; and |
(c) | to
focus on profitable Partnership growth and acquisition activities that will enable increases in the value of all Partnership Units and to increase the equity value of FCI, through an increasing Partnership value, a maximization of Partnership distributions, a reduction of FCI debt, and an optimization of share value growth for the FCI shares held by FCI’s employee stock ownership plan (its “ESOP”). |
2.1 | Administration by Committee. The Plan shall
be administered by a committee comprised of at least three members of the FCI’s or FGI’s Management Committee, and generally including the CEO and CFO of FGI, as well as the senior personnel manager of FGI (the “Committee”). |
2.2 | Authority. Subject to the provisions and limitations of the Plan, the Committee shall have the authority to (a) conclusively interpret the provisions of the Plan, and prescribe, amend, and rescind rules and procedures relating to the Plan, (b) grant Deferred Appreciation Rights awards under the Plan, in such forms and amounts and subject to such terms and conditions as it deems appropriate, (c) modify the terms of, cancel and reissue, or repurchase outstanding Deferred Appreciation Rights awards,
(d) suspend the operation of the Plan (or any portion thereof) pursuant to the provisions of Section 5.7 hereinbelow, and (e) make all other determinations and take all other actions as it deems necessary or desirable for the administration of the Plan. The determination of the Committee on matters within its authority shall be conclusive and binding on Companies |
3. | Participation.
Subject to the terms and conditions of the Plan, the Committee shall designate from time to time employees of Companies (including, without limitation, employees who are officers of any Companies entity, but not including employees of Partnership, if any) who shall receive awards under the Plan (“Participants”). |
4. | DEFERRED APPRECIATION RIGHTS. |
4.1 | Grant of DARs. Subject to the terms and conditions of the Plan, the Committee shall designate the employees to whom deferred appreciation rights (“DARs”)
are to be awarded under the Plan and shall determine the number and terms of the DARs to be awarded to each of them. |
4.2 | Exercise of DARs. DARs may be exercised upon such terms and conditions as the Committee, in its sole discretion, determines. |
4.3 | Term of DARs. The term of a DAR granted under the Plan shall be determined by the Committee in its sole discretion; provided, however, that such term shall not exceed ten years. |
4.4 | Payment
of DAR Amount. Upon exercise of a DAR, a Participant shall be entitled to receive payment from Companies in an amount determined by multiplying: |
(a) | The excess of the Fair Market Value of a share of Common Stock on the date of exercise over the “grant price” of the DAR; by |
(b) | The number of shares with respect to which the DAR is exercised. |
5. | GENERAL |
5.1 | Effective
Date. The Plan was adopted by the Board of Directors effective as of 7/31/2015. |
5.2 | Duration. The Plan shall remain in effect until all awards granted under the Plan have been satisfied by the payment of cash, or have been terminated in accordance with the terms of the Plan or the award agreement. |
5.3 | Non-transferability of Awards. No award granted under the Plan may be transferred, pledged, or assigned by the employee except by will or the laws of descent and
distribution in the event of death, and FCI shall not be required to recognize any attempted assignment of such rights by any Participant. During a Participant’s lifetime, awards may be exercised only by the Participant or by the Participant’s guardian or legal representative. Notwithstanding the foregoing, at the discretion of the Committee, a grant of an award may (but need not) permit the transfer of the award by the Participant solely to members of the Participant’s immediate family or trusts or family partnerships for the benefit of such persons, subject to such terms and conditions as may be established by the Committee. |
5.4 | Compliance
with Applicable Law and Withholding. |
(a) | The award of any benefit under the Plan shall be made subject to such provisions as the Committee determines appropriate to comply with all applicable laws. |
(b) | The Companies’ entities shall have the right to deduct from the cash proceeds payable upon exercise of a DAR any taxes required by law to be withheld. |
5.5 | No
Continued Employment. Participation in the Plan will not affect any right any entity of Companies has to terminate the employment of a Participant or give any Participant the right to be retained in the employ of the Companies or any right or claim to any benefit under the Plan unless such right or claim has specifically accrued under the terms of any award under the Plan. |
5.6 | Treatment as a Stockholder. No award granted to a Participant under the Plan shall create any rights in such Participant as a stockholder of FCI. |
5.7 | Amendment
or Discontinuation of the Plan. The Board of Directors may amend, suspend, or discontinue the Plan at any time; provided, however, that (a) the Committee may amend or suspend the Plan to avoid the occurrence of any of the events/circumstances described in Section 5.8 below; and (b) other than such an amendment or suspension by the Committee, no amendment, suspension or discontinuance shall adversely affect any outstanding award. |
5.8 | Limitations on Applicability. No Plan provision shall be applicable if its application would (a) cause a default under the terms of an extension of credit made to any Companies’ entity, (b) have an effect on the ability of the Partnership to make any “Restricted Payment,”
or (c) cause a material change in FCI’s Federal, state or local corporate or tax status. In addition to the powers reserved to the Committee in Section 2.2 above, the Committee shall have complete discretion to administer the Plan in such a way as will prevent the occurrence of any such default, inability to make a Restricted Payment or change in corporate tax status. |
5.9 | Definitions. |
(a) | Fair Market Value. Except as otherwise determined by the Committee, the
“Fair Market Value” of a share of Common Stock as of any date shall equal the value of such a share most recently determined for the ESOP by its independent financial advisor to the ESOP (assuming no material change in such value since the date as of which such determination was made); provided, however, that the “Fair Market Value” of a share of Common Stock as of any July 31st or January 31st shall equal the value of such a share, as of such date, as determined by such independent financial advisor. |
(b) | Restricted Payment. The term “Restricted Payment” of the Partnership or its subsidiaries means, as applicable, a “Restricted Payment” as defined in the
debt documents of either the Partnership or its subsidiaries. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/23 Ferrellgas Partners LP 10-K 7/31/23 129:17M Toppan Merrill Bridge/FA 9/30/22 Ferrellgas Partners LP 10-K 7/31/22 126:17M Toppan Merrill Bridge/FA 6/10/22 Ferrellgas Partners LP 10-Q 4/30/22 94:16M Toppan Merrill Bridge/FA 3/11/22 Ferrellgas Partners LP 10-Q 1/31/22 94:16M Toppan Merrill Bridge/FA 12/15/21 Ferrellgas Partners LP 10-Q 10/31/21 94:14M Toppan Merrill Bridge/FA 10/15/21 Ferrellgas Partners LP 10-K 7/31/21 135:25M Toppan Merrill Bridge/FA 6/14/21 Ferrellgas Partners LP 10-Q 4/30/21 98:17M Toppan Merrill Bridge/FA 3/08/21 Ferrellgas Partners LP 10-Q 1/31/21 97:27M Toppan Merrill Bridge/FA 12/15/20 Ferrellgas Partners LP 10-Q 10/31/20 94:21M Toppan Merrill Bridge/FA 10/15/20 Ferrellgas Partners LP 10-K 7/31/20 128:36M Toppan Merrill Bridge/FA 2/24/16 SEC UPLOAD¶ 10/05/17 1:39K Ferrellgas LP 2/04/16 SEC UPLOAD¶ 10/05/17 1:162K Ferrellgas LP |