PLAINS GP HOLDINGS LP PAGP Income Statement

Plains gp holdings lp (PAGP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
REVENUES
Total revenues
33,563	33,669	33,299	34,205	34,032	34,055	32,875	29,956	27,954	26,223	24,569	23,866	22,738	20,182	19,227	19,608	21,321	23,152	27,614	33,190	37,722	43,464	44,637	44,213	43,313	42,249	0	0	0
COSTS AND EXPENSES
Purchases and related costs
29,700	29,452	28,173	29,086	29,393	29,793	29,583	27,142	24,911	22,985	21,472	20,574	19,478	17,233	16,136	16,408	18,032	19,726	23,975	29,440	33,872	39,500	40,848	40,591	39,698	38,465	0	0	0
Field operating costs
1,281	1,303	1,315	1,325	1,297	1,263	1,238	1,195	1,187	1,183	1,165	1,171	1,170	1,182	1,235	1,294	1,408	1,454	1,489	1,523	1,466	1,456	1,391	1,335	1,318	1,322	0	0	0
General and administrative expenses
295	302	312	312	317	320	304	297	285	280	282	285	289	282	274	263	270	281	290	309	320	331	344	344	344	360	0	0	0
Depreciation and amortization
637	604	575	547	530	521	503	526	524	519	566	447	523	515	464	539	442	433	414	403	395	386	395	391	382	368	0	0	0
(Gains)/losses on asset sales and asset impairments, net (Note 14)
-643	-28	5	79	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment losses (Note 6)
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
35,071	31,689	30,333	31,237	31,427	31,783	31,658	29,188	27,016	25,076	23,465	22,457	21,440	19,192	18,109	18,504	20,152	21,894	26,168	31,675	36,053	41,673	42,978	42,661	41,742	40,515	0	0	0
OPERATING INCOME/(LOSS)
-1,508	1,980	2,966	2,968	2,605	2,272	1,217	768	938	1,147	1,104	1,409	1,298	990	1,118	1,104	1,169	1,258	1,446	1,515	1,669	1,791	1,659	1,552	1,571	1,734	0	0	0
OTHER INCOME/(EXPENSE)
Equity earnings in unconsolidated entities
409	388	368	376	389	375	370	340	312	290	263	229	201	195	182	181	193	183	170	154	125	108	95	85	73	64	0	0	0
Gain on/(impairment of) investments in unconsolidated entities, net (Note 7)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on investment in unconsolidated entities
-	-	481	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense (net of capitalized interest of $6 and $11, respectively)
432	425	416	418	426	431	447	471	487	510	520	502	493	480	465	461	452	443	431	407	383	357	346	331	322	319	0	0	0
Other income/(expense), net
-32	24	10	2	19	-7	-19	-17	-27	-31	-19	-1	23	33	47	26	2	-7	-7	-7	-4	-2	1	4	0	-	0	0	-
INCOME/(LOSS) BEFORE TAX
-1,581	2,238	3,189	3,395	3,054	2,409	1,331	620	736	896	828	1,135	1,029	738	882	850	912	991	1,178	1,255	1,407	1,540	1,405	1,310	1,321	1,480	0	0	0
Current income tax expense
88	112	105	100	83	66	52	37	31	28	51	56	64	85	56	63	73	84	81	80	77	71	91	98	90	100	0	0	0
Deferred income tax (expense)/benefit
-125	64	251	217	223	236	882	831	875	909	48	102	80	-7	72	84	115	98	134	129	112	141	52	25	20	6	0	0	0
NET INCOME/(LOSS)
-1,544	2,062	2,833	3,078	2,748	2,107	397	-248	-170	-41	729	977	885	660	754	703	724	809	963	1,046	1,218	1,328	1,262	1,187	1,211	1,374	0	0	0
Net (income)/loss attributable to noncontrolling interests
-1,147	1,731	2,371	2,575	2,304	1,773	1,042	504	565	690	668	896	786	566	627	568	601	691	845	944	1,131	1,258	1,205	1,145	1,183	1,359	0	0	0
NET INCOME/(LOSS) ATTRIBUTABLE TO PAGP
-397	331	462	503	444	334	-645	-752	-735	-731	61	81	99	94	127	135	123	118	118	102	87	70	57	42	28	15	0	0	0
BASIC NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	-
DILUTED NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.11	-	-	-	-	-
BASIC AND DILUTED NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.12	-	0.11	-	-	-	-
BASIC WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	136	-	-	-	-	-
DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	136	-	-	-	-	-
BASIC AND DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (IN SHARES)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	136	-	135	-	-	-	-
Supply and Logistics
Total revenues
32,157	32,272	31,922	32,863	32,730	32,819	31,681	28,772	26,772	25,056	23,410	22,713	21,580	19,004	18,045	18,416	20,114	21,927	26,349	31,890	36,400	42,114	43,139	42,737	41,814	40,692	0	0	0
Transportation
Total revenues
778	788	770	735	699	648	612	611	620	612	608	607	616	632	643	656	666	697	737	763	778	774	758	739	709	701	0	0	0
Equity earnings in unconsolidated entities
407	388	368	376	389	375	361	319	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Facilities
Total revenues
628	609	607	607	603	588	582	573	562	555	551	546	542	546	539	536	541	528	528	537	544	576	740	737	790	856	0	0	0
Equity earnings in unconsolidated entities
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Class A Shares
BASIC AND DILUTED NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-3.18	-	-	-	0.92	-	-	-	0.23	-	0.03	0.16	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
BASIC NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-	-	0.41	0.41	-	-	0.70	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DILUTED NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
-	-	0.41	0.40	-	-	0.70	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
BASIC WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)
-	-	168	162	-	-	158	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (in shares)
-	-	168	164	-	-	158	157	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
BASIC AND DILUTED WEIGHTED AVERAGE CLASS A SHARES OUTSTANDING (IN SHARES)
183	-	-	-	159	-	-	-	157	-	154	153	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-