Plains All American Pipeline L.P. (PAA) Financials
Post# of 250602
Posted On: 11/18/2014 7:38:26 AM
Plains All American Pipeline L.P. (PAA) Financials Nov 17, 2014, 4:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Plains All American Pipeline L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 18.52B 25.89B 34.32B 37.72B 42.3B
Cost of Goods Sold (COGS) incl. D&A 17.53B 24.87B 32.68B 36.08B 40.15B
COGS excluding D&A 17.29B 24.61B 32.44B 35.6B 39.8B
Depreciation & Amortization Expense 234M 255M 238M 482M 355M
Depreciation 214M 234M 178M 222M 259M
Amortization of Intangibles 14M 20M 53M 260M 96M
Gross Income 992M 1.03B 1.64B 1.65B 2.15B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 211M 260M 294M 342M 359M
Research & Development 0 0 0 0 0
Other SG&A 211M 260M 294M 342M 359M
Other Operating Expense 0 0 0 0 0
Unusual Expense (15M) 2M 51M (124M) 127M
EBIT after Unusual Expense 15M (2M) (51M) 124M (127M)
Non Operating Income/Expense (1M) (8M) (13M) 0 62M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 15M 3M 13M 38M 64M
Interest Expense 224M 248M 254M 285M 299M
Gross Interest Expense 224M 248M 279M 321M 337M
Interest Capitalized 0 0 25M 36M 38M
Pretax Income 586M 513M 1.04B 1.18B 1.49B
Income Tax 6M (1M) 45M 54M 99M
Income Tax - Current Domestic 2M - 38M 2M 1M
Income Tax - Current Foreign 13M - 0 51M 99M
Income Tax - Deferred Domestic - - 7M 0 0
Income Tax - Deferred Foreign (9M) - 0 1M (1M)
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (8M) - (5M) (7M)
Consolidated Net Income 580M 506M 994M 1.12B 1.38B
Minority Interest Expense 137M 176M 264M 338M 424M
Net Income 443M 330M 730M 784M 960M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 443M 330M 730M 784M 960M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 443M 330M 730M 784M 960M
EPS (Basic) 1.71 1.21 2.45 2.41 2.82
Basic Shares Outstanding 260M 274M 298M 325M 341M
EPS (Diluted) 1.69 1.20 2.44 2.40 2.80
Diluted Shares Outstanding 262M 276M 300M 328M 343M
EBITDA 1.02B 1.02B 1.58B 1.79B 2.15B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Plains All American Pipeline L.P.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 18.52B 25.89B 34.32B 37.72B 42.3B
Cost of Goods Sold (COGS) incl. D&A 17.53B 24.87B 32.68B 36.08B 40.15B
COGS excluding D&A 17.29B 24.61B 32.44B 35.6B 39.8B
Depreciation & Amortization Expense 234M 255M 238M 482M 355M
Depreciation 214M 234M 178M 222M 259M
Amortization of Intangibles 14M 20M 53M 260M 96M
Gross Income 992M 1.03B 1.64B 1.65B 2.15B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 211M 260M 294M 342M 359M
Research & Development 0 0 0 0 0
Other SG&A 211M 260M 294M 342M 359M
Other Operating Expense 0 0 0 0 0
Unusual Expense (15M) 2M 51M (124M) 127M
EBIT after Unusual Expense 15M (2M) (51M) 124M (127M)
Non Operating Income/Expense (1M) (8M) (13M) 0 62M
Non-Operating Interest Income - - - 0 0
Equity in Affiliates (Pretax) 15M 3M 13M 38M 64M
Interest Expense 224M 248M 254M 285M 299M
Gross Interest Expense 224M 248M 279M 321M 337M
Interest Capitalized 0 0 25M 36M 38M
Pretax Income 586M 513M 1.04B 1.18B 1.49B
Income Tax 6M (1M) 45M 54M 99M
Income Tax - Current Domestic 2M - 38M 2M 1M
Income Tax - Current Foreign 13M - 0 51M 99M
Income Tax - Deferred Domestic - - 7M 0 0
Income Tax - Deferred Foreign (9M) - 0 1M (1M)
Income Tax Credits - - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (8M) - (5M) (7M)
Consolidated Net Income 580M 506M 994M 1.12B 1.38B
Minority Interest Expense 137M 176M 264M 338M 424M
Net Income 443M 330M 730M 784M 960M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 443M 330M 730M 784M 960M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 443M 330M 730M 784M 960M
EPS (Basic) 1.71 1.21 2.45 2.41 2.82
Basic Shares Outstanding 260M 274M 298M 325M 341M
EPS (Diluted) 1.69 1.20 2.44 2.40 2.80
Diluted Shares Outstanding 262M 276M 300M 328M 343M
EBITDA 1.02B 1.02B 1.58B 1.79B 2.15B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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