UGI CORPORATION

UGI ·Utilities, Utilities - Regulated Gas, United States
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Operating Activities
Net Income $436.6M $364.7M $281.0M $337.2M $278.1M $210.2M $245.4M $261.0M
Depreciation & Amortization $416.3M $400.9M $374.1M $362.9M $363.1M $315.0M $227.7M $210.2M
Depreciation $365.5M $346.6M $313.2M $305.7M $301.4M $263.2M $201.0M $187.6M
Amortization $50.8M $54.3M $52.0M $48.2M $52.8M $44.5M $20.4M $19.9M
Stock-Based Compensation $19.3M $23.8M $29.2M $25.8M $17.6M $14.5M $15.6M $13.2M
Net Cash from Operating Activities $964.4M $969.7M $1.16B $1.01B $801.5M $707.7M $554.7M $598.8M
Investing Activities
Capital Expenditures $638.9M $563.8M $490.6M $456.8M $486.0M $339.4M $360.7M $347.3M
Business Acquisitions $100.8M $61.2M $447.5M $37.1M $78.9M $1.58B $52.5M $83.0M
Net Cash from Investing Activities $-768.7M $-558.6M $-976.3M $-487.6M $-553.3M $-1.90B $-415.4M $-399.3M
Financing Activities
Dividends Paid $168.9M $160.7M $153.5M $136.1M $125.8M $119.1M $113.8M $98.6M
Stock Repurchases $43.3M $47.6M $34.1M $39.8M $0 $0
Net Cash from Financing Activities $-146.6M $-275.1M $-217.1M $-475.7M $-186.1M $1.28B $-152.1M $-213.6M
Net Change in Cash $55.6M $133.1M $-49.8M $30.2M $69.4M $81.4M $-22.2M $-19.4M
Free Cash Flow $325.5M $405.9M $673.2M $548.6M $315.5M $368.3M $194.0M $251.5M
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