|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/30/22 Ferrellgas Partners LP 10-K 7/31/22 126:17M Toppan Merrill Bridge/FA Ferrellgas Finance Corp. Ferrellgas Partners Finance Corp. Ferrellgas LP |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.90M
2: EX-10.33 Material Contract HTML 147K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 44K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 41K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 35K
12: EX-32.4 Certification -- §906 - SOA'02 HTML 35K
18: R1 Document And Entity Information HTML 129K
19: R2 Consolidated Balance Sheets HTML 174K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 61K
21: R4 Consolidated Statements of Operations HTML 133K
22: R5 Consolidated Statements of Comprehensive Income HTML 75K
(Loss)
23: R6 Consolidated Statement of Equity (Deficit) HTML 93K
24: R7 Statements of Stockholder's Equity (Deficit) HTML 61K
25: R8 Consolidated Statements of Cash Flows HTML 173K
26: R9 Partnership Organization And Formation HTML 45K
27: R10 Summary of significant accounting policies HTML 117K
28: R11 Acquisitions and dispositions HTML 88K
29: R12 Quarterly distribution of available cash HTML 38K
30: R13 Supplemental financial statement information HTML 225K
31: R14 Accounts and notes receivable, net HTML 44K
32: R15 Goodwill and intangible assets, net HTML 124K
33: R16 Debt HTML 98K
34: R17 Preferred units HTML 53K
35: R18 Equity (Deficit) HTML 84K
36: R19 Leases HTML 190K
37: R20 Revenue from contracts with customers HTML 69K
38: R21 Derivative Instruments and Hedging Activities HTML 194K
39: R22 Transactions With Related Parties HTML 52K
40: R23 Contingencies And Commitments HTML 47K
41: R24 Employee Benefits HTML 38K
42: R25 Net earnings (loss) per unitholders' interest HTML 60K
43: R26 Income Taxes HTML 43K
44: R27 Subsequent Events HTML 40K
45: R28 Schedule I Parent Only Balance Sheets, Statements HTML 175K
Of Operations And Cash Flows
46: R29 Schedule II Valuation And Qualifying Accounts HTML 105K
47: R30 Summary of significant accounting policies HTML 167K
(Policy)
48: R31 Summary of significant accounting policies HTML 80K
(Tables)
49: R32 Acquisitions and dispositions (Tables) HTML 88K
50: R33 Supplemental financial statement information HTML 233K
(Tables)
51: R34 Accounts and notes receivable, net (Tables) HTML 44K
52: R35 Goodwill and intangible assets, net (Tables) HTML 129K
53: R36 Debt (Tables) HTML 84K
54: R37 Equity (Deficit) (Tables) HTML 73K
55: R38 Leases (Tables) HTML 153K
56: R39 Revenue from contracts with customers (Tables) HTML 61K
57: R40 Fair Value Measurement (Tables) HTML 91K
58: R41 Derivative Instruments and Hedging Activities HTML 193K
(Tables)
59: R42 Transactions With Related Parties (Tables) HTML 48K
60: R43 Net earnings (Loss) Per Unitholders' Interest HTML 57K
(Tables)
61: R44 Partnership Organization And Formation (Details) HTML 104K
62: R45 Summary of significant accounting policies HTML 65K
(Details)
63: R46 Summary of significant accounting policies - HTML 46K
Summary Of Income Tax Expense (Details)
64: R47 Summary of significant accounting policies - HTML 44K
Deferred Taxes Assets And Liabilities (Details)
65: R48 Acquisitions and dispositions - Acquisitions HTML 48K
Funding (Details)
66: R49 Acquisitions and dispositions - Fair Value HTML 55K
Allocation (Details)
67: R50 Acquisitions and dispositions - Dispositions HTML 47K
(Details)
68: R51 Quarterly distribution of available cash (Details) HTML 51K
69: R52 Supplemental financial statement information - HTML 45K
Inventories (Details)
70: R53 Supplemental financial statement information - HTML 82K
Property, Plant And Equipment (Details)
71: R54 Supplemental financial statement information - HTML 50K
Prepaids and Other Assets Net (Details)
72: R55 Supplemental financial statement information - HTML 57K
Other Current Liabilities (Details)
73: R56 Supplemental financial statement information - HTML 47K
Shipping and Handling (Details)
74: R57 Supplemental financial statement information - HTML 74K
Cash, Cash Equivalents And Restricted Cash
(Details)
75: R58 Accounts and notes receivable, net (Details) HTML 46K
76: R59 Goodwill and intangible assets, net - Components HTML 68K
(Details)
77: R60 Goodwill and intangible assets, net - Goodwill HTML 47K
Rollforward (Details)
78: R61 Goodwill and intangible assets, net - Lives HTML 47K
(Details)
79: R62 Goodwill and intangible assets, net - Aggregate HTML 35K
Amortization Expense (Details)
80: R63 Goodwill and intangible assets, net - Estimated HTML 43K
Amortization Expense (Details)
81: R64 Debt - Components Of Long-Term Debt (Details) HTML 66K
82: R65 Debt - Long-Term Debt Activity (Details) HTML 94K
83: R66 Debt - Covenants and Loss on Extinguishment HTML 94K
(Details)
84: R67 Debt - Maturities (Details) HTML 52K
85: R68 Debt - Security (Details) HTML 40K
86: R69 Preferred units - Issuance (Details) HTML 50K
87: R70 Preferred units - Issuer Redemption Right HTML 41K
(Details)
88: R71 Preferred units - Investor Redemption Right HTML 47K
(Details)
89: R72 Preferred units - Distributions (Details) HTML 65K
90: R73 Preferred units - Board Rights, Protective HTML 37K
Provisions (Details)
91: R74 Preferred units - Restrictions on Cash HTML 39K
Distributions (Details)
92: R75 Equity (Deficit) - Reverse Unit Split (Details) HTML 39K
93: R76 Equity (Deficit) - Units Issued and Redemption HTML 68K
(Details)
94: R77 Equity (Deficit) - Conversion Factor (Details) HTML 53K
95: R78 Equity (Deficit) - Limited Partner Units (Details) HTML 46K
96: R79 Equity (Deficit) - Ownership (Details) HTML 67K
97: R80 Equity (Deficit) - Paid Distributions (Details) HTML 48K
98: R81 Equity (Deficit) - Contributions and AOCI HTML 53K
(Details)
99: R82 Leases - Assets and Liabilities (Details) HTML 57K
100: R83 Leases - Lease Expenses (Details) HTML 62K
101: R84 Leases - Maturity (Details) HTML 90K
102: R85 Leases - Assumptions (Details) HTML 41K
103: R86 Leases - Cash Flow (Details) HTML 39K
104: R87 Revenue from contracts with customers (Details) HTML 68K
105: R88 Fair Value Measurements - Assets and Liabilities HTML 45K
(Details)
106: R89 Fair Value Measurements - Other Financial HTML 39K
Instruments (Details)
107: R90 Derivative Instruments and Hedging Activities - HTML 54K
Balance Sheet (Details)
108: R91 Derivative Instruments and Hedging Activities - HTML 45K
Margin Balances (Details)
109: R92 Derivative Instruments and Hedging Activities - HTML 51K
Effect on Comprehensive Income and Change in FV
(Details)
110: R93 Derivative Instruments and Hedging Activities - HTML 70K
AOCI Rollforward (Details)
111: R94 Derivative Instruments and Hedging Activities - HTML 34K
Credit Risk (Details)
112: R95 Transactions With Related Parties (Details) HTML 60K
113: R96 Contingencies And Commitments (Details) HTML 59K
114: R97 Employee Benefits (Details) HTML 43K
115: R98 Net earnings (Loss) Per Unitholders' Interest HTML 69K
(Details)
116: R99 Income Taxes (Details) HTML 51K
117: R100 Subsequent Events (Details) HTML 40K
118: R101 Schedule I Parent Only Statements - Balance Sheets HTML 98K
(Details)
119: R102 Schedule I Parent Only Statements - Operations HTML 84K
(Details)
120: R103 Schedule I Parent Only Statements - Cash Flows HTML 98K
(Details)
121: R104 Schedule II Valuation And Qualifying Accounts HTML 68K
(Details)
124: XML IDEA XML File -- Filing Summary XML 230K
122: XML XBRL Instance -- fgp-20220731x10k_htm XML 4.35M
123: EXCEL IDEA Workbook of Financial Reports XLSX 254K
14: EX-101.CAL XBRL Calculations -- fgp-20220731_cal XML 341K
15: EX-101.DEF XBRL Definitions -- fgp-20220731_def XML 1.46M
16: EX-101.LAB XBRL Labels -- fgp-20220731_lab XML 1.88M
17: EX-101.PRE XBRL Presentations -- fgp-20220731_pre XML 1.78M
13: EX-101.SCH XBRL Schema -- fgp-20220731 XSD 288K
125: JSON XBRL Instance as JSON Data -- MetaLinks 567± 897K
126: ZIP XBRL Zipped Folder -- 0001558370-22-014733-xbrl Zip 792K
EXHIBIT 31.3
CERTIFICATIONS
FERRELLGAS PARTNERS FINANCE CORP.
I, James E. Ferrell, certify that:
| 1. | I have reviewed this report on Form 10-K for the year ended July 31, 2022 of Ferrellgas Partners Finance Corp. (the “Registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
| 4. | The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
| 5. | The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
Date: September 30, 2022 | |
| /s/ James E. Ferrell |
| |
| Chief Executive Officer, President, and Sole Director |
CERTIFICATIONS
FERRELLGAS PARTNERS FINANCE CORP.
I, Wendel Parks, certify that:
| 1. | I have reviewed this report on Form 10-K for the year ended July 31, 2022 of Ferrellgas Partners Finance Corp. (the “Registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
| 4. | The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: |
| a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c. | Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d. | Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s most recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
| 5. | The Registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
| a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and |
| b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
Date: September 30, 2022 | |
| /s/ Wendel Parks |
| |
| Corporate Controller (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/30/22 | 8-K | ||
| For Period end: | 7/31/22 | |||
| List all Filings | ||||