10-Q Filing

CRESTWOOD EQUITY PARTNERS LP CIK: 1136352 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001136352-13-000009`
Period End Date	20130331
Filing Date	20130508
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	nrgy-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 104 Cash Flow Statement 100 Stockholders Equity 14 Comprehensive Income 16

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.8 million and $0.4 million at March 31, 2013 and September 30, 2012, respectively	`AccountsReceivableNetCurrent`	$133.60M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $0.8 million and $0.4 million at March 31, 2013 and September 30, 2012, respectively	`AccountsReceivableNetCurrent`	$161.10M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$800.00K	USD	Point-in-time
Inventories (Note 3)	`Inventory`	$28.40M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$400.00K	USD	Point-in-time
Inventories (Note 3)	`Inventory`	$87.10M	USD	Point-in-time
Assets from price risk management activities	`DerivativeAssetsCurrent`	$37.50M	USD	Point-in-time
Common units, issued	`CommonStockSharesIssued`	125.80M	shares	Point-in-time
Assets from price risk management activities	`DerivativeAssetsCurrent`	$9.70M	USD	Point-in-time
Common units, issued	`CommonStockSharesIssued`	131.74M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.30M	USD	Point-in-time
Common units, outstanding	`CommonStockSharesOutstanding`	131.74M	shares	Point-in-time
Common units, outstanding	`CommonStockSharesOutstanding`	125.80M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$225.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$278.50M	USD	Point-in-time
Property, plant and equipment (Note 3)	`PropertyPlantAndEquipmentGross`	$2.16B	USD	Point-in-time
Property, plant and equipment (Note 3)	`PropertyPlantAndEquipmentGross`	$2.32B	USD	Point-in-time
Property, plant and equipment (Note 3)	`PropertyPlantAndEquipmentGross`	$2.73B	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$523.30M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$450.20M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.80B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Customer accounts	`FiniteLivedCustomerRelationshipsGross`	$194.20M	USD	Point-in-time
Customer accounts	`FiniteLivedCustomerRelationshipsGross`	$41.20M	USD	Point-in-time
Other intangible assets	`OtherFiniteLivedIntangibleAssetsGross`	$21.30M	USD	Point-in-time
Other intangible assets	`OtherFiniteLivedIntangibleAssetsGross`	$36.60M	USD	Point-in-time
Intangible assets, gross	`IntangibleAssetsGrossExcludingGoodwill`	$230.80M	USD	Point-in-time
Intangible assets, gross	`IntangibleAssetsGrossExcludingGoodwill`	$62.50M	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$21.20M	USD	Point-in-time
Less: accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$33.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$41.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$197.70M	USD	Point-in-time
Goodwill	`Goodwill`	$165.80M	USD	Point-in-time
Goodwill	`Goodwill`	$162.90M	USD	Point-in-time
Goodwill	`Goodwill`	$328.70M	USD	Point-in-time
Goodwill	`Goodwill`	$498.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$13.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.50M	USD	Point-in-time
Total assets	`Assets`	$2.57B	USD	Point-in-time
Total assets	`Assets`	$2.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$120.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$53.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$93.90M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$20.90M	USD	Point-in-time
Liabilities from price risk management activities	`DerivativeLiabilitiesCurrent`	$9.60M	USD	Point-in-time
Current portion of long-term debt (Note 7)	`LongTermDebtCurrent`	$2.90M	USD	Point-in-time
Current portion of long-term debt (Note 7)	`LongTermDebtCurrent`	$3.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$197.60M	USD	Point-in-time
Long-term debt, less current portion (Note 7)	`LongTermDebtNoncurrent`	$1.00B	USD	Point-in-time
Long-term debt, less current portion (Note 7)	`LongTermDebtNoncurrent`	$739.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$23.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$20.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$20.00M	USD	Point-in-time
Total Inergy, L.P. partners capital	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total Inergy, L.P. partners capital	`StockholdersEquity`	$1.08B	USD	Point-in-time
Interest of non-controlling partners in subsidiaries	`MinorityInterest`	$138.60M	USD	Point-in-time
Interest of non-controlling partners in subsidiaries	`MinorityInterest`	$250.50M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$1.18B	USD	Point-in-time
Total partners capital	`PartnersCapital`	$1.33B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$2.57B	USD	Point-in-time
Total liabilities and partners capital	`LiabilitiesAndStockholdersEquity`	$2.21B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Retail	`PropaneRevenue`	-	USD	1 Quarter
Retail	`PropaneRevenue`	-	USD	2 Qtrs
Retail	`PropaneRevenue`	$616.30M	USD	2 Qtrs
Retail	`PropaneRevenue`	$321.30M	USD	1 Quarter
Marketing, supply and logistics	`RevenueMarketingSupplyAndLogistics`	$365.60M	USD	1 Quarter
Marketing, supply and logistics	`RevenueMarketingSupplyAndLogistics`	$592.40M	USD	2 Qtrs
Marketing, supply and logistics	`RevenueMarketingSupplyAndLogistics`	$736.40M	USD	2 Qtrs
Marketing, supply and logistics	`RevenueMarketingSupplyAndLogistics`	$278.00M	USD	1 Quarter
Storage and transportation	`RevenueStorageAndTransportation`	$63.10M	USD	1 Quarter
Storage and transportation	`RevenueStorageAndTransportation`	$152.60M	USD	2 Qtrs
Storage and transportation	`RevenueStorageAndTransportation`	$122.30M	USD	2 Qtrs
Storage and transportation	`RevenueStorageAndTransportation`	$84.80M	USD	1 Quarter
Total revenue	`Revenues`	$1.33B	USD	2 Qtrs
Total revenue	`Revenues`	$889.00M	USD	2 Qtrs
Total revenue	`Revenues`	$662.40M	USD	1 Quarter
Total revenue	`Revenues`	$450.40M	USD	1 Quarter
Retail	`PropaneCosts`	-	USD	2 Qtrs
Retail	`PropaneCosts`	$363.40M	USD	2 Qtrs
Retail	`PropaneCosts`	-	USD	1 Quarter
Retail	`PropaneCosts`	$184.60M	USD	1 Quarter
Marketing, supply and logistics	`CostOfGoodsSoldMarketingSupplyAndLogistics`	$553.70M	USD	2 Qtrs
Marketing, supply and logistics	`CostOfGoodsSoldMarketingSupplyAndLogistics`	$329.40M	USD	1 Quarter
Marketing, supply and logistics	`CostOfGoodsSoldMarketingSupplyAndLogistics`	$668.20M	USD	2 Qtrs
Marketing, supply and logistics	`CostOfGoodsSoldMarketingSupplyAndLogistics`	$258.60M	USD	1 Quarter
Storage and transportation	`CostOfGoodsSoldStorageAndTransportation`	$19.40M	USD	1 Quarter
Storage and transportation	`CostOfGoodsSoldStorageAndTransportation`	$37.10M	USD	1 Quarter
Storage and transportation	`CostOfGoodsSoldStorageAndTransportation`	$56.90M	USD	2 Qtrs
Storage and transportation	`CostOfGoodsSoldStorageAndTransportation`	$33.30M	USD	2 Qtrs
Total cost of product sold	`CostOfRevenue`	$462.60M	USD	1 Quarter
Total cost of product sold	`CostOfRevenue`	$366.50M	USD	1 Quarter
Total cost of product sold	`CostOfRevenue`	$725.10M	USD	2 Qtrs
Total cost of product sold	`CostOfRevenue`	$950.40M	USD	2 Qtrs
Operating and administrative	`OperatingExpenses`	$81.40M	USD	1 Quarter
Operating and administrative	`OperatingExpenses`	$30.90M	USD	1 Quarter
Operating and administrative	`OperatingExpenses`	$164.00M	USD	2 Qtrs
Operating and administrative	`OperatingExpenses`	$63.40M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$49.70M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$46.80M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$98.40M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$83.10M	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	$2.20M	USD	1 Quarter
Loss on disposal of assets	`LossOnDisposalOfAssets`	$800.00K	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	$3.60M	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	-	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$6.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$114.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$16.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$66.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-11.30M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-22.40M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-19.40M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-50.40M	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.90M	USD	2 Qtrs
Early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$100.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$700.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$1.40M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$100.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.10M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$44.20M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$40.70M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$400.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$300.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.40M	USD	2 Qtrs
Net income attributable to non-controlling partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.30M	USD	1 Quarter
Net income attributable to non-controlling partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income attributable to non-controlling partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.70M	USD	2 Qtrs
Net income attributable to non-controlling partners	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income (loss) attributable to partners	`NetIncomeLoss`	$40.70M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$-4.50M	USD	2 Qtrs
Net income (loss) attributable to partners	`NetIncomeLoss`	$-5.80M	USD	1 Quarter
Net income (loss) attributable to partners	`NetIncomeLoss`	$36.70M	USD	2 Qtrs
Total limited partners interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-5.80M	USD	1 Quarter
Total limited partners interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$40.70M	USD	1 Quarter
Total limited partners interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$36.70M	USD	2 Qtrs
Total limited partners interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-4.50M	USD	2 Qtrs
Basic (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.04	USD/unit	1 Quarter
Basic (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.03	USD/unit	2 Qtrs
Basic (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	0.30	USD/unit	2 Qtrs
Basic (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	0.32	USD/unit	1 Quarter
Diluted (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	-0.03	USD/unit	2 Qtrs
Diluted (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	0.28	USD/unit	2 Qtrs
Diluted (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	0.31	USD/unit	1 Quarter
Diluted (dollars)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	-0.04	USD/unit	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	131.75M	shares	1 Quarter
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	124.14M	shares	2 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	130.24M	shares	2 Qtrs
Basic (units)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	125.74M	shares	1 Quarter
Dilutive (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	5.85M	shares	1 Quarter
Dilutive (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	0.00	shares	2 Qtrs
Dilutive (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	0.00	shares	1 Quarter
Dilutive (units)	`WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment`	7.34M	shares	2 Qtrs
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	131.75M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	131.59M	shares	1 Quarter
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	131.48M	shares	2 Qtrs
Diluted (units)	`WeightedAverageLimitedPartnershipUnitsOutstandingDiluted`	130.24M	shares	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.40M	USD	2 Qtrs
Depreciation and depletion	`DepreciationAndDepletion`	$80.80M	USD	2 Qtrs
Depreciation and depletion	`DepreciationAndDepletion`	$73.50M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$9.60M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$17.60M	USD	2 Qtrs
Amortization of deferred financing costs, swap premium and bond discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.70M	USD	2 Qtrs
Amortization of deferred financing costs, swap premium and bond discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.50M	USD	2 Qtrs
Unit-based compensation charges	`ShareBasedCompensation`	$6.20M	USD	2 Qtrs
Unit-based compensation charges	`ShareBasedCompensation`	$7.30M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$500.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$400.00K	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	$800.00K	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	$3.60M	USD	2 Qtrs
Loss on disposal of assets	`LossOnDisposalOfAssets`	-	USD	1 Quarter
Loss on disposal of assets	`LossOnDisposalOfAssets`	$2.20M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-600.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-100.00K	USD	2 Qtrs
Early extinguishment of debt	`EarlyDebtExtinguishment`	-	USD	2 Qtrs
Early extinguishment of debt	`EarlyDebtExtinguishment`	$8.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$24.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-58.70M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-119.30M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.70M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.40M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.20M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-200.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.90M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-25.20M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	2 Qtrs
Net liabilities from price risk management activities	`IncreaseDecreaseInRiskManagementAssetsAndLiabilities`	$-24.80M	USD	2 Qtrs
Net liabilities from price risk management activities	`IncreaseDecreaseInRiskManagementAssetsAndLiabilities`	$10.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$149.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$424.40M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.10M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.30M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$100.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$5.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-521.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.80M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$348.40M	USD	2 Qtrs
Proceeds from the issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$785.10M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.06B	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$384.70M	USD	2 Qtrs
Proceeds from the issuance of promissory note	`ProceedsFromIssuanceOfDebt`	$255.00M	USD	2 Qtrs
Proceeds from the issuance of promissory note	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Principal payment on promissory note	`RepaymentsOfDebt`	-	USD	2 Qtrs
Principal payment on promissory note	`RepaymentsOfDebt`	$255.00M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$74.90M	USD	2 Qtrs
Distributions	`PaymentsOfCapitalDistribution`	$172.60M	USD	2 Qtrs
Distributions paid to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$700.00K	USD	2 Qtrs
Distributions paid to non-controlling partners	`PaymentsOfDividendsMinorityInterest`	$18.70M	USD	2 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$4.90M	USD	2 Qtrs
Payments for deferred financing costs	`PaymentsOfDebtIssuanceCosts`	$13.20M	USD	2 Qtrs
Retirement of common units	`PaymentsForRepurchaseOfCommonStock`	$1.30M	USD	2 Qtrs
Retirement of common units	`PaymentsForRepurchaseOfCommonStock`	$2.80M	USD	2 Qtrs
Net proceeds from Inergy, L.P. common unit options exercised	`ProceedsFromStockOptionsExercised`	$900.00K	USD	2 Qtrs
Net proceeds from Inergy, L.P. common unit options exercised	`ProceedsFromStockOptionsExercised`	$600.00K	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.30M	USD	2 Qtrs
Proceeds from (Payments for) Other Financing Activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-61.60M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$374.90M	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$3.10M	USD	2 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.30M	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.30M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.50M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.60M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.30M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.50M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.60M	USD	Point-in-time
Change in the value of intangible assets and equity	`ChangeInValueOfIntangibleAssetsAndEquity`	-	USD	2 Qtrs
Change in the value of intangible assets and equity	`ChangeInValueOfIntangibleAssetsAndEquity`	$-3.00M	USD	2 Qtrs
Net change to property, plant and equipment through accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$-34.90M	USD	2 Qtrs
Net change to property, plant and equipment through accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$2.70M	USD	2 Qtrs
Change in the fair value of interest rate swap liability and related long-term debt	`ChangeInFairValueOfInterestRateSwapLiabilityAndRelatedLongTermDebt`	-	USD	2 Qtrs
Change in the fair value of interest rate swap liability and related long-term debt	`ChangeInFairValueOfInterestRateSwapLiabilityAndRelatedLongTermDebt`	$300.00K	USD	2 Qtrs
Current assets	`CashFlowAcquisitionsCurrentAssets`	$-5.00M	USD	2 Qtrs
Current assets	`CashFlowAcquisitionsCurrentAssets`	$-5.20M	USD	2 Qtrs
Property, plant and equipment	`CashFlowAcquisitionsPropertyPlantAndEquipment`	$-12.40M	USD	2 Qtrs
Property, plant and equipment	`CashFlowAcquisitionsPropertyPlantAndEquipment`	$-102.40M	USD	2 Qtrs
Intangible assets	`CashFlowAcquisitionsIntangibleAssets`	$-6.10M	USD	2 Qtrs
Intangible assets	`CashFlowAcquisitionsIntangibleAssets`	$-157.40M	USD	2 Qtrs
Goodwill	`CashFlowGoodwillAcquisitions`	$-400.00K	USD	2 Qtrs
Goodwill	`CashFlowGoodwillAcquisitions`	$-162.90M	USD	2 Qtrs
Other assets	`CashFlowOtherAssetsAcquisitions`	$-100.00K	USD	2 Qtrs
Other assets	`CashFlowOtherAssetsAcquisitions`	-	USD	2 Qtrs
Current liabilities	`CashFlowCurrentLiabilitiesAcquisitions`	$100.00K	USD	2 Qtrs
Current liabilities	`CashFlowCurrentLiabilitiesAcquisitions`	$3.30M	USD	2 Qtrs
Debt	`CashFlowDebtAcquisition`	$1.10M	USD	2 Qtrs
Debt	`CashFlowDebtAcquisition`	-	USD	2 Qtrs
Total acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$23.00M	USD	2 Qtrs
Total acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$424.40M	USD	2 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance at September 30, 2012	`PartnersCapital`	$1.18B	USD	Point-in-time
Balance at September 30, 2012	`PartnersCapital`	$1.33B	USD	Point-in-time
Net proceeds from common unit options exercised	`PartnersCapitalAccountOptionExercise`	$900.00K	USD	2 Qtrs
Unit-based compensation charges	`PartnersCapitalAccountUnitBasedCompensation`	$7.30M	USD	2 Qtrs
Retirement of common units	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.80M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$93.60M	USD	2 Qtrs
Gain (loss) on issuance of Inergy Midstream, L.P. units	`GainOnIssuanceOfUnitsInSubsidiary`	-	USD	2 Qtrs
Change in unrealized fair value on cash flow hedges and change in Suburban Propane Partners, L.P. units	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$8.40M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.40M	USD	2 Qtrs
Balance at March 31, 2013	`PartnersCapital`	$1.18B	USD	Point-in-time
Balance at March 31, 2013	`PartnersCapital`	$1.33B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.50M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$40.40M	USD	2 Qtrs
Change in unrealized fair value on cash flow hedges (Note 2)	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge`	$-8.00M	USD	2 Qtrs
Change in unrealized fair value on cash flow hedges (Note 2)	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge`	$-2.90M	USD	1 Quarter
Change in unrealized fair value on cash flow hedges (Note 2)	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge`	$-3.90M	USD	1 Quarter
Change in unrealized fair value on cash flow hedges (Note 2)	`ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge`	$-300.00K	USD	2 Qtrs
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion	`DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion`	-	USD	1 Quarter
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion	`DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion`	-	USD	2 Qtrs
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion	`DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion`	$-800.00K	USD	1 Quarter
Derivative Instruments, Loss Recognized in Other Comprehensive Income (Loss), Effective Portion	`DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion`	$-400.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$5.90M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$46.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.70M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-600.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.