Plains GP Holdings LP Cl A (PAGP) Financials Nov 1
Post# of 250602
Posted On: 11/18/2014 3:23:09 AM
Plains GP Holdings LP Cl A (PAGP) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Plains GP Holdings LP Cl A
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 25.87B 34.33B 37.72B 42.34B
Cost of Goods Sold (COGS) incl. D&A - 24.87B 32.69B 36.08B 40.11B
COGS excluding D&A - 24.61B 32.44B 35.6B 39.75B
Depreciation & Amortization Expense - 257M 250M 483M 358M
Depreciation - 235M 196M 222M -
Amortization of Intangibles - 22M 54M 261M -
Gross Income - 1.01B 1.63B 1.65B 2.23B
2010 2011 2012 2013 5-year trend
SG&A Expense - 260M 294M 342M 360M
Research & Development - 0 0 0 0
Other SG&A - 260M 294M 342M 360M
Other Operating Expense - 0 0 0 0
Unusual Expense - (15M) 69M (120M) 202M
EBIT after Unusual Expense - 15M (69M) 120M (202M)
Non Operating Income/Expense - (8M) 4M 0 84M
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 3M 13M 38M 64M
Interest Expense - 253M 256M 288M 335M
Gross Interest Expense - 269M 281M 324M 373M
Interest Capitalized - 16M 25M 36M 38M
Pretax Income - 502M 1.03B 1.17B 1.48B
Income Tax - 1M 45M 55M 106M
Income Tax - Current Domestic - 1M 2M 54M 1M
Income Tax - Current Foreign - 0 36M 0 99M
Income Tax - Deferred Domestic - 1M (2M) 1M 7M
Income Tax - Deferred Foreign - (1M) 9M 0 (1M)
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 501M 987M 1.12B 1.37B
Minority Interest Expense - 499M 985M 1.12B 1.36B
Net Income - 2M 2M 3M 15M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 2M 2M 3M 15M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 2M 2M 3M 15M
EPS (Basic) - 0.00 0.00 0.01 0.11
Basic Shares Outstanding - 606.03M 606.03M 606.03M 132M
EPS (Diluted) - 0.00 0.00 0.01 0.11
Diluted Shares Outstanding - 606.03M 606.03M 606.03M 132M
EBITDA - 1B 1.59B 1.79B 2.23B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Plains GP Holdings LP Cl A
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 25.87B 34.33B 37.72B 42.34B
Cost of Goods Sold (COGS) incl. D&A - 24.87B 32.69B 36.08B 40.11B
COGS excluding D&A - 24.61B 32.44B 35.6B 39.75B
Depreciation & Amortization Expense - 257M 250M 483M 358M
Depreciation - 235M 196M 222M -
Amortization of Intangibles - 22M 54M 261M -
Gross Income - 1.01B 1.63B 1.65B 2.23B
2010 2011 2012 2013 5-year trend
SG&A Expense - 260M 294M 342M 360M
Research & Development - 0 0 0 0
Other SG&A - 260M 294M 342M 360M
Other Operating Expense - 0 0 0 0
Unusual Expense - (15M) 69M (120M) 202M
EBIT after Unusual Expense - 15M (69M) 120M (202M)
Non Operating Income/Expense - (8M) 4M 0 84M
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 3M 13M 38M 64M
Interest Expense - 253M 256M 288M 335M
Gross Interest Expense - 269M 281M 324M 373M
Interest Capitalized - 16M 25M 36M 38M
Pretax Income - 502M 1.03B 1.17B 1.48B
Income Tax - 1M 45M 55M 106M
Income Tax - Current Domestic - 1M 2M 54M 1M
Income Tax - Current Foreign - 0 36M 0 99M
Income Tax - Deferred Domestic - 1M (2M) 1M 7M
Income Tax - Deferred Foreign - (1M) 9M 0 (1M)
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 501M 987M 1.12B 1.37B
Minority Interest Expense - 499M 985M 1.12B 1.36B
Net Income - 2M 2M 3M 15M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 2M 2M 3M 15M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 2M 2M 3M 15M
EPS (Basic) - 0.00 0.00 0.01 0.11
Basic Shares Outstanding - 606.03M 606.03M 606.03M 132M
EPS (Diluted) - 0.00 0.00 0.01 0.11
Diluted Shares Outstanding - 606.03M 606.03M 606.03M 132M
EBITDA - 1B 1.59B 1.79B 2.23B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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