Plains all american pipeline lp (PAA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
REVENUES
Total revenues

33,669

34,055

26,223

20,182

23,152

43,464

42,249

37,797

34,275

25,893

18,520

30,061

20,394

COSTS AND EXPENSES
Purchases and related costs

29,452

29,793

22,985

17,233

19,726

39,500

38,465

34,368

31,564

23,921

16,656

28,479

19,001

Field operating costs

1,303

1,263

1,183

1,182

1,454

1,456

1,322

1,180

870

689

638

617

531

General and administrative expenses

297

316

276

279

278

325

359

342

294

260

211

160

164

Depreciation and amortization

601

520

517

514

432

384

365

482

249

256

236

211

180

(Gains)/losses on asset sales and asset impairments, net (Note 14)

-28

114

-109

20

-

-

-

-

-

-

-

-

-

Total costs and expenses

31,681

31,778

25,070

19,188

21,890

41,665

40,511

36,372

32,977

25,126

17,741

29,467

19,876

OPERATING INCOME/(LOSS)

1,988

2,277

1,153

994

1,262

1,799

1,738

1,425

1,298

767

779

594

518

OTHER INCOME/(EXPENSE)
Equity earnings in unconsolidated entities

388

375

290

195

183

108

64

38

13

3

15

14

15

Gain on investment in unconsolidated entities

271

200

-

0

-

-

-

-

-

-

-

-

-

Interest expense (net of capitalized interest of $6 and $11, respectively)

425

431

510

467

432

348

313

288

253

248

224

196

162

Other income/(expense), net

24

-7

-31

33

-7

-2

1

6

-19

-9

16

33

10

INCOME/(LOSS) BEFORE TAX

2,246

2,414

902

755

1,006

1,557

1,490

1,181

1,039

513

586

445

381

Current income tax expense

112

66

28

85

84

71

100

53

38

-1

15

9

3

Deferred income tax (expense)/benefit

-46

132

16

-60

16

100

-1

1

7

-

-9

-1

13

NET INCOME/(LOSS)

2,180

2,216

858

730

906

1,386

1,391

1,127

994

514

580

437

365

Net income attributable to noncontrolling interests

9

-

2

4

3

2

30

33

28

9

1

-

-

NET INCOME/(LOSS) ATTRIBUTABLE TO PAA

2,171

2,216

856

726

903

1,384

1,361

1,094

966

505

579

437

365

NET INCOME/(LOSS) PER COMMON UNIT (NOTE 4):
Net income/(loss) allocated to common unitholders — Basic

1,967

2,009

685

200

305

878

960

-

-

-

-

-

-

LIMITED PARTNERS

-

-

-

-

-

-

-

789

730

330

434

325

286

GENERAL PARTNER

-

-

-

-

-

-

-

305

236

175

145

112

79

Net income/(loss) allocated to common unitholders — Diluted

2,119

2,164

685

200

305

878

961

-

-

-

-

-

-

Supply and Logistics
Total revenues

32,272

32,819

25,056

19,004

21,927

42,114

40,692

36,438

33,065

24,989

17,757

29,348

19,834

Transportation
Total revenues

788

648

612

632

697

774

701

623

572

565

536

556

439

Equity earnings in unconsolidated entities

388

375

290

-

-

-

-

-

-

-

-

-

-

Facilities
Total revenues

609

588

555

546

528

576

856

736

638

339

227

157

121

Common Units
Basic weighted average common units outstanding (units)

727

726

717

464

394

367

341

325

297

274

130

120

113

Basic net income/(loss) per common unit (usd per unit)

2.70

2.77

0.96

0.43

0.78

2.39

2.82

2.41

2.46

1.21

3.34

2.66

2.47

Diluted weighted average common units outstanding (units)

800

799

718

466

396

369

343

328

299

275

131

121

114

Diluted net income/(loss) per common unit (usd per unit)

2.65

2.71

0.95

0.43

0.77

2.38

2.80

2.40

2.44

1.20

3.32

2.64

2.45