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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/15/20 Ferrellgas Partners LP 10-Q 10/31/20 94:21M Toppan Merrill Bridge/FA Ferrellgas LP Ferrellgas Finance Corp. Ferrellgas Partners Finance Corp. |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.27M
2: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 35K
3: EX-10.26 Material Contract HTML 43K
4: EX-10.27 Material Contract HTML 43K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 35K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 35K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
11: EX-32.3 Certification -- §906 - SOA'02 HTML 28K
12: EX-32.4 Certification -- §906 - SOA'02 HTML 28K
19: R1 Document And Entity Information HTML 74K
20: R2 Consolidated Balance Sheets HTML 137K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
22: R4 Consolidated Statements Of Operations HTML 108K
23: R5 Consolidated Statements of Comprehensive Income HTML 61K
(Loss)
24: R6 Consolidated Statements Of Partners' Deficit HTML 88K
25: R7 Consolidated Statements Of Cash Flows HTML 134K
26: R8 Partnership Organization And Formation HTML 55K
27: R9 Summary Of Significant Accounting Policies HTML 40K
28: R10 Leases HTML 384K
29: R11 Supplemental Financial Statement Information HTML 242K
30: R12 Accounts And Notes Receivable, Net And Accounts HTML 74K
Receivable Securitization
31: R13 Debt HTML 180K
32: R14 Partners' deficit HTML 66K
33: R15 Revenue from contracts with customers HTML 117K
34: R16 Fair Value Measurements HTML 213K
35: R17 Derivative Instruments and Hedging Activities HTML 383K
36: R18 Transactions With Related Parties HTML 62K
37: R19 Contingencies And Commitments HTML 48K
38: R20 Net Earnings (Loss) Per Common Unitholders' HTML 46K
Interest
39: R21 Guarantor financial information HTML 1.38M
40: R22 Subsequent Events HTML 59K
41: R23 Summary Of Significant Accounting Policies HTML 42K
(Policy)
42: R24 Leases (Tables) HTML 468K
43: R25 Supplemental Financial Statement Information HTML 249K
(Tables)
44: R26 Accounts And Notes Receivable, Net And Accounts HTML 69K
Receivable Securitization (Tables)
45: R27 Debt (Tables) HTML 155K
46: R28 Partners' deficit (Tables) HTML 60K
47: R29 Revenue from contracts with customers (Tables) HTML 109K
48: R30 Fair Value Measurement (Tables) HTML 207K
49: R31 Derivative Instruments and Hedging Activities HTML 376K
(Tables)
50: R32 Transactions With Related Parties (Tables) HTML 58K
51: R33 Net Earnings (Loss) Per Common Unitholders' HTML 45K
Interest (Tables)
52: R34 Guarantor financial information (Tables) HTML 1.38M
53: R35 Partnership Organization And Formation (Details) HTML 86K
54: R36 Leases - Assets and Liabilities (Details) HTML 62K
55: R37 Leases - Lease Expenses (Details) HTML 68K
56: R38 Leases - Maturity (Details) HTML 94K
57: R39 Leases - Assumptions (Details) HTML 37K
58: R40 Leases - Cash Flow (Details) HTML 33K
59: R41 Supplemental Information - Inventories (Details) HTML 40K
60: R42 Supplemental Information - Prepaids and Other HTML 39K
Assets (Details)
61: R43 Supplemental Information - Other Current HTML 47K
Liabilities (Details)
62: R44 Supplemental Information - Shipping and Handling HTML 42K
(Details)
63: R45 Supplemental Information - Cash (Details) HTML 66K
64: R46 Accounts And Notes Receivable, Net And Accounts HTML 44K
Receivable Securitization (Details)
65: R47 Accounts And Notes Receivable, Net And Accounts HTML 54K
Receivable Securitization - Additional information
(Details)
66: R48 Debt - Components Of Long-Term Debt (Details) HTML 92K
67: R49 Debt - Long-Term Debt Activity (Details) HTML 95K
68: R50 Debt Maturities (Details) HTML 47K
69: R51 Debt - Secured Senior Note and Credit Facility HTML 68K
(Details)
70: R52 Debt - Forbearance and Covenants (Details) HTML 73K
71: R53 Partners' Deficit - Limited Partner Units HTML 38K
(Details)
72: R54 Partners' Deficit - Ownership (Details) HTML 54K
73: R55 Partners' Deficit - Paid Distributions (Details) HTML 39K
74: R56 Partners' Deficit - Contributions and AOCI HTML 46K
(Details)
75: R57 Revenue from contracts with customers (Details) HTML 72K
76: R58 Fair Value Measurements - Assets and Liabilities HTML 38K
(Details)
77: R59 Fair Value Measurements - Other Financial HTML 31K
Instruments (Details)
78: R60 Derivative Instruments and Hedging Activities - HTML 55K
Balance Sheet (Details)
79: R61 Derivative Instruments and Hedging Activities - HTML 44K
Derivative Collateral (Details)
80: R62 Derivative Instruments and Hedging Activities - HTML 29K
Effect on Earnings (Details)
81: R63 Derivative Instruments and Hedging Activities - HTML 42K
Effect on Comprehensive Income and Change in FV
(Details)
82: R64 Derivative Instruments and Hedging Activities - HTML 50K
AOCI Rollforward (Details)
83: R65 Derivative Instruments and Hedging Activities - HTML 32K
Credit Risk (Details)
84: R66 Transactions With Related Parties (Details) HTML 43K
85: R67 Contingencies And Commitments (Details) HTML 52K
86: R68 Net Earnings (Loss) Per Common Unitholders' HTML 32K
Interest (Details)
87: R69 Guarantor financial information (Details) HTML 37K
88: R70 Guarantor financial information - Balance Sheets HTML 155K
(Details)
89: R71 Guarantor financial information - Statements of HTML 124K
Earnings (Details)
90: R72 Guarantor financial information - Statements of HTML 114K
Cash Flows (Details)
91: R73 Subsequent Events (Details) HTML 38K
93: XML IDEA XML File -- Filing Summary XML 160K
92: EXCEL IDEA Workbook of Financial Reports XLSX 127K
13: EX-101.INS XBRL Instance -- fgp-20201031 XML 7.69M
15: EX-101.CAL XBRL Calculations -- fgp-20201031_cal XML 275K
16: EX-101.DEF XBRL Definitions -- fgp-20201031_def XML 1.25M
17: EX-101.LAB XBRL Labels -- fgp-20201031_lab XML 1.27M
18: EX-101.PRE XBRL Presentations -- fgp-20201031_pre XML 1.43M
14: EX-101.SCH XBRL Schema -- fgp-20201031 XSD 176K
94: ZIP XBRL Zipped Folder -- 0001558370-20-014376-xbrl Zip 297K
EXHIBIT 31.2
CERTIFICATIONS
FERRELLGAS PARTNERS FINANCE CORP.
I, James E. Ferrell, certify that:
1. I have reviewed this report on Form 10-Q for the period ended October 31, 2020 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.
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Date: December 15, 2020 | /s/ James E. Ferrell |
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| Interim Chief Executive Officer and President |
CERTIFICATIONS
FERRELLGAS PARTNERS FINANCE CORP.
I, Brian W. Herrmann, certify that:
1. I have reviewed this report on Form 10-Q for the period ended October 31, 2020 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.
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Date: December 15, 2020 | |
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| Interim Chief Financial Officer and Sole Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/15/20 | 8-K | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||
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 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 |