$PAA Income Statement | Understand Stock

$PAA

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Sales
Service
Total revenues
COSTS AND EXPENSES
Purchases and related costs
Field operating costs
General and administrative expenses
Depreciation and amortization
(Gains)/losses on asset sales, asset impairments and other, net (Note 7, Note 8)
Goodwill impairment loss (Note 8)
Total costs and expenses

OPERATING INCOME
OTHER INCOME/(EXPENSE)
Equity earnings in unconsolidated entities
Gain on/(impairment of) investments in unconsolidated entities, net (Note 9)
Gain on investments in unconsolidated entities, net (Note 8, Note 9)
Interest expense (net of capitalized interest of $11, $9 and $10, respectively)
Other income, net

INCOME FROM CONTINUING OPERATIONS BEFORE TAX
Current income tax expense from continuing operations
Deferred income tax (expense)/benefit from continuing operations
INCOME FROM CONTINUING OPERATIONS, NET OF TAX
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX (NOTE 3)
NET INCOME
Net income attributable to noncontrolling interests
NET INCOME ATTRIBUTABLE TO PAA
NET INCOME PER COMMON UNIT (NOTE 5):
Net income/(loss) allocated to common unitholders — Basic
Net income allocated to common unitholders — Basic : Continuing operations
Net income allocated to common unitholders — Diluted: Continuing operations
Net income allocated to common unitholders — Basic : Discontinued operations
Net income allocated to common unitholders — Diluted : Discontinued operations
Net income allocated to common unitholders — Basic
Common Units
Total net income allocated to common unitholders — Basic
Net income allocated to common unitholders — Diluted
Common Units
Total net income allocated to common unitholders — Diluted
Basic weighted average common units outstanding (in units)
Diluted weighted average common units outstanding (in units)
Basic net income per common unit: continuing operations (usd per unit)
Diluted net income per common unit: continuing operations (usd per unit)
Basic net income per common unit: discontinuing operations (usd per unit)
Diluted net income per common unit: discontinuing operations (usd per unit)
Basic net income per common unit (usd per unit)
Net income/(loss) allocated to common unitholders — Diluted
Diluted net income per common unit (usd per unit)

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