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Ferrellgas Partners LP, et al. – ‘10-K’ for 7/31/15 – ‘EX-31.3’

On:  Tuesday, 9/29/15, at 7:06am ET   ·   For:  7/31/15   ·   Accession #:  922358-15-16   ·   File #s:  0-50182, 0-50183, 1-11331, 333-06693-02

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.3’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Exhibit  

EXHIBIT 31.3
CERTIFICATIONS
FERRELLGAS, L.P.
 
I, Stephen L. Wambold, certify that:
 
1.
I have reviewed this report on Form 10-K for the year ended July 31, 2015 of Ferrellgas, L.P. (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 29, 2015
/s/ Stephen L. Wambold
Stephen L. Wambold
Chief Executive Officer and President of
Ferrellgas, Inc., general partner of the Registrant




CERTIFICATIONS
FERRELLGAS, L.P.
 
I, Alan C. Heitmann, certify that:
 
1.
I have reviewed this report on Form 10-K for the year ended July 31, 2015 of Ferrellgas, L.P. (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 29, 2015
                                  /s/ Alan C. Heitmann
Alan C. Heitmann
Executive Vice President and Chief Financial Officer; Treasurer (Principal Financial and Accounting Officer) of Ferrellgas, Inc., general partner of the Registrant


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:9/29/158-K
For Period end:7/31/155
 List all Filings 


12 Subsequent Filings that Reference this Filing

  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                               UPLOAD10/05/17    1:39K  Ferrellgas LP
 2/04/16  SEC                               UPLOAD10/05/17    1:162K Ferrellgas LP
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