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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/06/19 Ferrellgas Partners LP 10-Q 10/31/19 92:22M Toppan Merrill Bridge/FA Ferrellgas LP Ferrellgas Finance Corp Ferrellgas Partners Finance Corp |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.78M
2: EX-10.17 Material Contract HTML 62K
3: EX-10.34 Material Contract HTML 97K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.4 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 30K
11: EX-32.4 Certification -- §906 - SOA'02 HTML 30K
82: R1 Document And Entity Information HTML 71K
50: R2 Consolidated Balance Sheets HTML 150K
26: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
70: R4 Consolidated Statements Of Operations HTML 104K
84: R5 Consolidated Statements of Comprehensive Income HTML 66K
(Loss)
51: R6 Consolidated Statements Of Partners' Deficit HTML 86K
27: R7 Consolidated Statements Of Cash Flows HTML 140K
72: R8 Partnership Organization And Formation HTML 53K
80: R9 Summary Of Significant Accounting Policies HTML 46K
31: R10 Leases HTML 311K
38: R11 Supplemental Financial Statement Information HTML 235K
85: R12 Accounts And Notes Receivable, Net And Accounts HTML 74K
Receivable Securitization
55: R13 Debt HTML 159K
32: R14 Partners' deficit HTML 98K
39: R15 Revenue from contracts with customers HTML 124K
86: R16 Fair Value Measurements HTML 215K
56: R17 Derivative Instruments and Hedging Activities HTML 386K
30: R18 Transactions With Related Parties HTML 62K
40: R19 Contingencies And Commitments HTML 50K
79: R20 Net Earnings (Loss) Per Common Unitholders' HTML 61K
Interest
71: R21 Guarantor financial information HTML 1.42M
24: R22 Subsequent Events HTML 34K
53: R23 Summary Of Significant Accounting Policies HTML 50K
(Policy)
81: R24 Leases (Tables) HTML 384K
73: R25 Supplemental Financial Statement Information HTML 243K
(Tables)
25: R26 Accounts And Notes Receivable, Net And Accounts HTML 70K
Receivable Securitization (Tables)
54: R27 Debt (Tables) HTML 121K
83: R28 Partners' deficit (Tables) HTML 95K
69: R29 Revenue from contracts with customers (Tables) HTML 111K
58: R30 Fair Value Measurement (Tables) HTML 208K
89: R31 Derivative Instruments and Hedging Activities HTML 378K
(Tables)
37: R32 Transactions With Related Parties (Tables) HTML 59K
29: R33 Net Earnings (Loss) Per Common Unitholders' HTML 61K
Interest (Tables)
57: R34 Guarantor financial information (Tables) HTML 1.42M
88: R35 Partnership Organization And Formation (Details) HTML 74K
36: R36 Summary Of Significant Accounting Policies (New HTML 36K
Accounting Standards) (Details)
28: R37 Leases - Assets and Liabilities (Details) HTML 62K
59: R38 Leases - Lease Expenses (Details) HTML 65K
87: R39 Leases - Maturity (Details) HTML 94K
65: R40 Leases - Assumptions (Details) HTML 39K
76: R41 Leases - Cash Flow (Details) HTML 34K
49: R42 Supplemental Financial Statement Information - HTML 42K
Inventories (Details)
22: R43 Supplemental Financial Statement Information - HTML 44K
Prepaids and Other Assets (Details)
64: R44 Supplemental Financial Statement Information - HTML 51K
Other Current Liabilities (Details)
75: R45 Supplemental Financial Statement Information - HTML 46K
Shipping and Handling (Details)
48: R46 Supplemental Financial Statement Information - HTML 45K
Cash Flow Information (Details)
21: R47 Accounts And Notes Receivable, Net And Accounts HTML 48K
Receivable Securitization (Details)
66: R48 Accounts And Notes Receivable, Net And Accounts HTML 44K
Receivable Securitization - Additional information
(Details)
74: R49 Debt - Short-Term Borrowings (Details) HTML 32K
90: R50 Debt - Components Of Long-Term Debt (Details) HTML 70K
61: R51 Debt - Long-Term Debt Activity (Details) HTML 79K
34: R52 Debt - Secured Credit Facilities (Details) HTML 95K
43: R53 Debt - Covenants (Details) HTML 48K
91: R54 Partners' Deficit - Limited Partner Units HTML 40K
(Details)
62: R55 Partners' Deficit - Ownership (Details) HTML 56K
35: R56 Partners' Deficit - Paid Distributions (Details) HTML 56K
44: R57 Partners' Deficit - Contributions and AOCI HTML 74K
(Details)
92: R58 Revenue from contracts with customers (Details) HTML 93K
60: R59 Fair Value Measurements - Assets and Liabilities HTML 39K
(Details)
19: R60 Fair Value Measurements - Other Financial HTML 40K
Instruments (Details)
45: R61 Derivative Instruments and Hedging Activities - HTML 61K
Balance Sheet (Details)
77: R62 Derivative Instruments and Hedging Activities - HTML 43K
Derivative Collateral (Details)
67: R63 Derivative Instruments and Hedging Activities - HTML 53K
Effect on Comprehensive Income and Change in FV
(Details)
20: R64 Derivative Instruments and Hedging Activities - HTML 71K
AOCI Rollforward (Details)
46: R65 Derivative Instruments and Hedging Activities - HTML 33K
Credit Risk (Details)
78: R66 Transactions With Related Parties (Details) HTML 44K
68: R67 Contingencies And Commitments (Details) HTML 62K
18: R68 Net Loss Per Common Unitholders' Interest HTML 60K
(Details)
47: R69 Guarantor financial information (Details) HTML 39K
42: R70 Guarantor financial information - Balance Sheets HTML 171K
(Details)
33: R71 Guarantor financial information - Statements of HTML 132K
Earnings (Details)
63: R72 Guarantor financial information - Statements of HTML 123K
Cash Flows (Details)
52: XML IDEA XML File -- Filing Summary XML 159K
41: EXCEL IDEA Workbook of Financial Reports XLSX 111K
12: EX-101.INS XBRL Instance -- fgp-20191031 XML 7.58M
14: EX-101.CAL XBRL Calculations -- fgp-20191031_cal XML 267K
15: EX-101.DEF XBRL Definitions -- fgp-20191031_def XML 1.29M
16: EX-101.LAB XBRL Labels -- fgp-20191031_lab XML 1.30M
17: EX-101.PRE XBRL Presentations -- fgp-20191031_pre XML 1.46M
13: EX-101.SCH XBRL Schema -- fgp-20191031 XSD 182K
23: ZIP XBRL Zipped Folder -- 0001558370-19-011394-xbrl Zip 297K
| fgp_Ex31_4 |
EXHIBIT 31.4
CERTIFICATIONS
FERRELLGAS FINANCE CORP.
I, James E. Ferrell, certify that:
1. I have reviewed this report on Form 10-Q for the three month period ended October 31, 2019 of Ferrellgas 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 6, 2019 |
/s/ James E. Ferrell |
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Interim Chief Executive Officer and President |
CERTIFICATIONS
FERRELLGAS FINANCE CORP.
I, William E. Ruisinger, certify that:
1. I have reviewed this report on Form 10-Q for the three month period ended October 31, 2019 of Ferrellgas 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 6, 2019 |
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Chief Financial Officer and Sole Director |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 12/6/19 | 8-K | ||
| For Period end: | 10/31/19 | |||
| List all Filings | ||||
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 |