$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000107042316000004 Filed on November 08, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$5.952B	$5.170B	$5.551B
YoY Change	19.14%	-6.86%	-50.11%
Cost Of Revenue	$5.522B	$4.429B	$4.701B
YoY Change	23.31%	-5.79%	-55.43%
Gross Profit	$429.0M	$741.0M	$850.0M
YoY Change	-17.18%	-12.82%	60.38%
Gross Profit Margin	7.21%	14.33%	15.31%
Selling, General & Admin	$69.00M	$70.00M	$60.00M
YoY Change	13.11%	16.67%	-24.05%
% of Gross Profit	16.08%	9.45%	7.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$163.0M	$33.00M	$107.0M
YoY Change	44.25%	-69.16%	10.31%
% of Gross Profit	38.0%	4.45%	12.59%
Operating Expenses	$212.0M	$103.0M	$167.0M
YoY Change	26.95%	-38.32%	-4.57%
Operating Profit	$218.0M	$349.0M	$335.0M
YoY Change	-36.63%	4.18%	-17.08%
Interest Expense	-$66.00M	$113.0M	$109.0M
YoY Change	-5.71%	3.67%	28.24%
% of Operating Profit	-30.28%	32.38%	32.54%
Other Income/Expense, Net	-$13.00M	$17.00M	-$4.000M
YoY Change		-525.0%	0.0%
Pretax Income	$138.0M	$299.0M	$267.0M
YoY Change	-50.89%	11.99%	-22.38%
Income Tax	$10.00M	$1.000M	$17.00M
% Of Pretax Income	7.25%	0.33%	6.37%
Net Earnings	$126.0M	$297.0M	$249.0M
YoY Change	-48.99%	19.28%	-22.91%
Net Earnings / Revenue	2.12%	5.74%	4.49%
Basic Earnings Per Share
Diluted Earnings Per Share	$191.3K	$738.8K	$624.1K
COMMON SHARES
Basic Shares Outstanding	413.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.00M	$31.00M	$22.00M
YoY Change	74.07%	40.91%	-35.29%
Cash & Equivalents	$47.00M	$31.00M	$22.00M
Short-Term Investments
Other Short-Term Assets	$603.0M	$538.0M	$255.0M
YoY Change	150.21%	110.98%	-12.07%
Inventory	$1.343B	$1.258B	$837.0M
Prepaid Expenses
Receivables	$2.279B	$1.946B	$1.844B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$4.272B	$3.773B	$2.958B
YoY Change	43.89%	27.55%	-42.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.87B	$13.81B	$14.26B
YoY Change	2.95%	-3.15%	19.18%
Goodwill	$2.344B	$2.353B
YoY Change	-2.54%
Intangibles
YoY Change
Long-Term Investments	$2.343B	$2.216B	$1.954B
YoY Change	15.59%	13.41%	235.74%
Other Assets	$290.0M	$309.0M	$628.0M
YoY Change	-24.87%	-50.8%	31.93%
Total Long-Term Assets	$19.94B	$19.73B	$19.26B
YoY Change	3.2%	2.47%	15.48%
TOTAL ASSETS
Total Short-Term Assets	$4.272B	$3.773B	$2.958B
Total Long-Term Assets	$19.94B	$19.73B	$19.26B
Total Assets	$24.21B	$23.51B	$22.22B
YoY Change	8.62%	5.81%	1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.588B	$2.280B	$2.363B
YoY Change	26.99%	-3.51%	-43.32%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.715B	$1.384B	$681.0M
YoY Change	71.67%	103.23%	-30.23%
Total Short-Term Liabilities	$4.664B	$4.077B	$3.478B
YoY Change	36.89%	17.22%	-37.54%
LONG-TERM LIABILITIES
Long-Term Debt	$10.12B	$9.634B	$9.970B
YoY Change	-2.42%	-3.37%	30.96%
Other Long-Term Liabilities	$606.0M	$722.0M	$553.0M
YoY Change	6.88%	30.56%	5.13%
Total Long-Term Liabilities	$10.73B	$10.36B	$10.52B
YoY Change	-1.94%	-1.59%	29.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.664B	$4.077B	$3.478B
Total Long-Term Liabilities	$10.73B	$10.36B	$10.52B
Total Liabilities	$15.39B	$14.43B	$14.06B
YoY Change	7.28%	2.66%	2.57%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$8.759B	$9.016B	$8.158B
YoY Change
Total Liabilities & Shareholders Equity	$24.21B	$23.51B	$22.22B
YoY Change	8.62%	5.81%	1.74%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$126.0M	$297.0M	$249.0M
YoY Change	-48.99%	19.28%	-22.91%
Depreciation, Depletion And Amortization	$163.0M	$33.00M	$107.0M
YoY Change	44.25%	-69.16%	10.31%
Cash From Operating Activities	$91.00M	$255.0M	$562.0M
YoY Change	-33.09%	-54.63%	78.41%
INVESTING ACTIVITIES
Capital Expenditures	-$304.0M	-$331.0M	-$592.0M
YoY Change	-34.48%	-44.09%	12.76%
Acquisitions
YoY Change
Other Investing Activities	-$115.0M	-$1.000M	-$134.0M
YoY Change	-3933.33%	-99.25%	252.63%
Cash From Investing Activities	-$419.0M	-$332.0M	-$726.0M
YoY Change	-9.11%	-54.27%	28.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	344.0M	74.00M	160.0M
YoY Change	3.93%	-53.75%	-37.5%
NET CHANGE
Cash From Operating Activities	91.00M	255.0M	562.0M
Cash From Investing Activities	-419.0M	-332.0M	-726.0M
Cash From Financing Activities	344.0M	74.00M	160.0M
Net Change In Cash	16.00M	-3.000M	-4.000M
YoY Change	166.67%	-25.0%	-150.0%
FREE CASH FLOW
Cash From Operating Activities	$91.00M	$255.0M	$562.0M
Capital Expenditures	-$304.0M	-$331.0M	-$592.0M
Free Cash Flow	$395.0M	$586.0M	$1.154B
YoY Change	-34.17%	-49.22%	37.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001070423
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	412962773	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PLAINS ALL AMERICAN PIPELINE LP
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	213000000	USD
	paa	Capital Contributions To Equity Method Investees CapitalContributionsToEquityMethodInvestees	171000000	USD
	paa	Cash Flow Hedge Gain Loss To Be Reclassified Remaining Portion CashFlowHedgeGainLossToBeReclassifiedRemainingPortion	-367000000	USD
	paa	Cash Paid Related To Purchases Of Linefill And Base Gas CashPaidRelatedToPurchasesOfLinefillAndBaseGas	131000000	USD
	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	4000000	USD
CY2016Q3	paa	Initial Margin InitialMargin	96000000	USD
CY2016Q3	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	1000000	USD
	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	3000000	USD
CY2015Q4	paa	Initial Margin InitialMargin	91000000	USD
	paa	Cash Paid Related To Purchases Of Linefill And Base Gas CashPaidRelatedToPurchasesOfLinefillAndBaseGas	7000000	USD
CY2015Q3	paa	Distributions To Participating Securities DistributionsToParticipatingSecurities	1000000	USD
CY2015Q4	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	1943000000	USD
CY2016Q3	paa	Inventory Current And Noncurrent InventoryCurrentAndNoncurrent	2303000000	USD
CY2015Q4	paa	Linefill And Base Gas LinefillAndBaseGas	898000000	USD
CY2016Q3	paa	Linefill And Base Gas LinefillAndBaseGas	899000000	USD
CY2015Q3	paa	Maintenance Capital MaintenanceCapital	52000000	USD
	paa	Maintenance Capital MaintenanceCapital	154000000	USD
CY2016Q3	paa	Maintenance Capital MaintenanceCapital	47000000	USD
	paa	Maintenance Capital MaintenanceCapital	128000000	USD
	paa	Net Cash Paid Received For Terminated Hedging Instruments NetCashPaidReceivedForTerminatedHedgingInstruments	48000000	USD
	paa	Net Cash Paid Received For Terminated Hedging Instruments NetCashPaidReceivedForTerminatedHedgingInstruments	50000000	USD
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CY2016Q3	paa	Net Income Loss Allocated To Common Unitholders After Adjustment For Two Class Method For Mlps Basic NetIncomeLossAllocatedToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsBasic	162000000	USD
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CY2015Q3	paa	Net Income Loss Allocated To Common Unitholders After Adjustment For Two Class Method For Mlps Diluted NetIncomeLossAllocatedToCommonUnitholdersAfterAdjustmentForTwoClassMethodForMlpsDiluted	98000000	USD
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CY2015Q4	paa	Number Of Derivatives Held With Credit Risk Related Contingent Features NumberOfDerivativesHeldWithCreditRiskRelatedContingentFeatures	0
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	paa	Sales And Related Revenues SalesAndRelatedRevenues	17225000000	USD
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CY2015Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	88000000	USD
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CY2015Q4	us-gaap	Derivative Assets DerivativeAssets	86000000	USD
CY2016Q3	us-gaap	Derivative Assets DerivativeAssets	101000000	USD
	us-gaap	Derivative Credit Risk Related Contingent Features Existence And Nature DerivativeCreditRiskRelatedContingentFeaturesExistenceAndNature	none of our outstanding derivatives contained credit-risk related contingent features that would result in a material adverse impact to us upon any change in our credit ratings
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CY2016Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	10356000000	USD
CY2015Q4	us-gaap	Liabilities Other Than Longterm Debt Noncurrent LiabilitiesOtherThanLongtermDebtNoncurrent	567000000	USD
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CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	249000000	USD
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CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	297000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	599000000	USD
CY2015Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	58000000	USD
CY2016Q3	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	58000000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	acquisition
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2015Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	348000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	1111000000	USD
CY2016Q3	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	289000000	USD
	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	893000000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	335000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	918000000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	349000000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	777000000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	241000000	USD
CY2016Q3	us-gaap	Other Assets Current OtherAssetsCurrent	538000000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	386000000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	309000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-469000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	171000000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-311000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-518000000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-45000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	21000000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-7000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-28000000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-178000000	USD
CY2015Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	370000000	USD
CY2016Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	413000000	USD
CY2015Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	677000000	USD
CY2016Q3	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	504000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13000000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7000000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	46000000	USD
CY2015Q4	us-gaap	Partners Capital PartnersCapital	7881000000	USD
CY2016Q3	us-gaap	Partners Capital PartnersCapital	9016000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	1240000000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	1302000000	USD
	us-gaap	Partners Capital Account Private Placement Of Units PartnersCapitalAccountPrivatePlacementOfUnits	1542000000	USD
	us-gaap	Partners Capital Account Public Sale Of Units PartnersCapitalAccountPublicSaleOfUnits	1121000000	USD
	us-gaap	Partners Capital Account Public Sale Of Units PartnersCapitalAccountPublicSaleOfUnits	289000000	USD
CY2015Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8216000000	USD
CY2015Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	7939000000	USD
CY2016Q3	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	9074000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	3000000	USD
	us-gaap	Partners Capital Other PartnersCapitalOther	4000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	8000000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2000000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	436000000	USD
CY2014Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8191000000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	464000000	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1030000000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	33000000	USD
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	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	23000000	USD
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	us-gaap	Proceeds From Issuance Of Preferred Limited Partners Units ProceedsFromIssuanceOfPreferredLimitedPartnersUnits	1569000000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	998000000	USD
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	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-12000000	USD
	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	151000000	USD
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	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	638000000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	250000000	USD
	us-gaap	Profit Loss ProfitLoss	659000000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	298000000	USD
	us-gaap	Profit Loss ProfitLoss	602000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15654000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16103000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13474000000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13811000000	USD
CY2015Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1785000000	USD
CY2016Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	1946000000	USD
CY2015Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	161000000	USD
CY2016Q3	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	79000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	549000000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	175000000	USD
CY2015Q3	us-gaap	Revenues Revenues	5551000000	USD
	us-gaap	Revenues Revenues	18156000000	USD
CY2016Q3	us-gaap	Revenues Revenues	5170000000	USD
	us-gaap	Revenues Revenues	14231000000	USD
CY2015Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	9698000000	USD
CY2016Q3	us-gaap	Senior Long Term Notes SeniorLongTermNotes	9130000000	USD
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recent Accounting Pronouncements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Except as discussed below and in our </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> Annual Report on Form 10-K, there have been no new accounting pronouncements that have become effective or have been issued during the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> that are of significance or potential significance to us.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued guidance that revises the current accounting model for leases. The most significant changes are the clarification of the definition of a lease and required lessee recognition on the balance sheet of lease assets and liabilities with lease terms of more than 12 months, including extensive quantitative and qualitative disclosures. This guidance will become effective for interim and annual periods beginning after December 15, 2018, with a modified retrospective application required. Early adoption is permitted, including adoption in an interim period. We expect to adopt this guidance on January 1, 2019. We are currently evaluating the effect that adopting this guidance will have on our financial position, results of operations and cash flows. Although our evaluation is ongoing, we do expect that the adoption will impact our financial statements as the standard requires the recognition on the balance sheet of a right of use asset and corresponding lease liability. We are currently analyzing our contracts to determine whether they contain a lease under the revised guidance and have not quantified the amount of the asset and liability that will be recognized on our consolidated balance sheet. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued guidance to simplify several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities and classification of certain related payments on the statement of cash flows. This guidance will become effective for interim and annual periods beginning after December 15, 2016, with early adoption permitted. We expect to adopt this guidance on January 1, 2017, and do not anticipate that our adoption will have a material impact on our financial position, results of operations or cash flows.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued new guidance for the accounting for credit losses on certain financial instruments. This guidance will become effective for interim and annual periods beginning after December 15, 2019, with early adoption permitted by one year. We expect to adopt this guidance on January 1, 2020, and we are currently evaluating the effect that adopting this guidance will have on our financial position, results of operations and cash flows.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued guidance relating to the classification and presentation of eight specific cash flow issues. This guidance will become effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted. We plan to early adopt this guidance during the fourth quarter of 2016, and we do not currently expect that our adoption will impact our statement of cash flows.</font></div></div>

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$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2016 Q4 Form 10-Q Financial Statement

#000107042316000004 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2016 Q4 Form 10-Q Financial Statement

#000107042316000004 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa