$PAA
PLAINS ALL AMERICAN PIPELINE LP Stock $paa

$paa Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000107042317000009 Filed on May 10, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue	$6.078B	$6.667B	$4.111B
YoY Change	22.79%	62.17%	-30.81%
Cost Of Revenue	$5.320B	$5.593B	$3.348B
YoY Change	25.95%	67.05%	-37.86%
Gross Profit	$758.0M	$1.074B	$763.0M
YoY Change	4.41%	40.76%	37.73%
Gross Profit Margin	12.47%	16.11%	18.56%
Selling, General & Admin	$68.00M	$74.00M	$67.00M
YoY Change	-6.85%	10.45%	-14.1%
% of Gross Profit	8.97%	6.89%	8.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$129.0M	$121.0M	$114.0M
YoY Change	-36.76%	6.14%	6.54%
% of Gross Profit	17.02%	11.27%	14.94%
Operating Expenses	$197.0M	$195.0M	$181.0M
YoY Change	-28.88%	7.73%	-2.16%
Operating Profit	$257.0M	$591.0M	$282.0M
YoY Change	76.03%	109.57%	-24.19%
Interest Expense	$127.0M	$129.0M	$112.0M
YoY Change	11.4%	15.18%	-272.31%
% of Operating Profit	49.42%	21.83%	39.72%
Other Income/Expense, Net	$1.000M	-$5.000M	$5.000M
YoY Change	-96.0%	-200.0%	-225.0%
Pretax Income	$199.0M	$510.0M	$222.0M
YoY Change	105.15%	129.73%	-26.0%
Income Tax	$10.00M	$66.00M	$19.00M
% Of Pretax Income	5.03%	12.94%	8.56%
Net Earnings	$188.0M	$444.0M	$202.0M
YoY Change	86.14%	119.8%	-28.62%
Net Earnings / Revenue	3.09%	6.66%	4.91%
Basic Earnings Per Share
Diluted Earnings Per Share	$258.6K	$585.8K	$506.3K
COMMON SHARES
Basic Shares Outstanding	724.7M shares	675.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q2	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$47.00M	$38.00M	$36.00M
YoY Change	38.24%	5.56%	-92.14%
Cash & Equivalents	$47.00M	$38.00M	$36.00M
Short-Term Investments
Other Short-Term Assets	$457.0M	$735.0M	$318.0M
YoY Change	-2.56%	131.13%	27.71%
Inventory	$936.0M	$1.219B	$877.0M
Prepaid Expenses
Receivables	$2.088B	$2.218B	$1.549B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$3.528B	$4.210B	$2.780B
YoY Change	-2.08%	51.44%	-19.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.32B	$14.06B	$14.57B
YoY Change	-1.23%	-3.49%	8.37%
Goodwill	$2.596B	$2.596B
YoY Change
Intangibles
YoY Change
Long-Term Investments	$2.626B	$2.469B	$2.097B
YoY Change	21.52%	17.74%	17.54%
Other Assets	$921.0M	$920.0M	$446.0M
YoY Change	83.1%	106.28%	199.33%
Total Long-Term Assets	$21.48B	$21.06B	$19.52B
YoY Change	9.8%	7.9%	6.82%
TOTAL ASSETS
Total Short-Term Assets	$3.528B	$4.210B	$2.780B
Total Long-Term Assets	$21.48B	$21.06B	$19.52B
Total Assets	$25.00B	$25.27B	$22.30B
YoY Change	7.95%	13.33%	2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.349B	$2.474B	$1.979B
YoY Change	0.73%	25.01%	-20.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.114B	$1.341B	$715.0M
YoY Change	-14.44%	87.55%	29.29%
Total Short-Term Liabilities	$3.757B	$4.156B	$3.063B
YoY Change	-6.75%	35.68%	-13.25%
LONG-TERM LIABILITIES
Long-Term Debt	$10.04B	$9.879B	$9.153B
YoY Change	5.84%	7.93%	4.45%
Other Long-Term Liabilities	$706.0M	$644.0M	$710.0M
YoY Change	4.13%	-9.3%	19.53%
Total Long-Term Liabilities	$10.75B	$10.52B	$9.863B
YoY Change	5.73%	6.69%	5.41%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.757B	$4.156B	$3.063B
Total Long-Term Liabilities	$10.75B	$10.52B	$9.863B
Total Liabilities	$14.50B	$14.68B	$12.98B
YoY Change	1.77%	13.05%	0.29%
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	$10.44B	$10.53B	$9.313B
YoY Change
Total Liabilities & Shareholders Equity	$25.00B	$25.27B	$22.30B
YoY Change	7.95%	13.33%	2.64%

Cashflow Statement

Concept	2017 Q2	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$188.0M	$444.0M	$202.0M
YoY Change	86.14%	119.8%	-28.62%
Depreciation, Depletion And Amortization	$129.0M	$121.0M	$114.0M
YoY Change	-36.76%	6.14%	6.54%
Cash From Operating Activities	$645.0M	$816.0M	$635.0M
YoY Change	-360.08%	28.5%	-13.25%
INVESTING ACTIVITIES
Capital Expenditures	-$274.0M	$275.0M	$372.0M
YoY Change	-17.96%	-26.08%	-169.27%
Acquisitions
YoY Change
Other Investing Activities	$111.0M	-$1.216B	$1.000M
YoY Change	12.12%	-121700.0%	-100.78%
Cash From Investing Activities	-$163.0M	-$1.491B	-$287.0M
YoY Change	-30.64%	419.51%	-56.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-474.0M	$666.0M	-343.0M
YoY Change	-198.54%	-294.17%	5616.67%
NET CHANGE
Cash From Operating Activities	645.0M	$816.0M	635.0M
Cash From Investing Activities	-163.0M	-$1.491B	-287.0M
Cash From Financing Activities	-474.0M	$666.0M	-343.0M
Net Change In Cash	8.000M	-$9.000M	5.000M
YoY Change	-500.0%	-280.0%	-91.67%
FREE CASH FLOW
Cash From Operating Activities	$645.0M	$816.0M	$635.0M
Capital Expenditures	-$274.0M	$275.0M	$372.0M
Free Cash Flow	$919.0M	$541.0M	$263.0M
YoY Change	968.6%	105.7%	-79.28%

Facts In Submission

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CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001070423
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CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	PLAINS ALL AMERICAN PIPELINE LP
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CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	202000000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	444000000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2016Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	300000000	USD
CY2017Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	288000000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	282000000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	591000000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	603000000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	735000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	290000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	920000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	207000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	27000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	118000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	36000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-2000000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-90000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7000000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	361000000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	341000000	USD
CY2016Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	250000000	USD
CY2017Q1	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	3000000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6000000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-10000000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000000	USD
CY2016Q4	us-gaap	Partners Capital PartnersCapital	8759000000	USD
CY2017Q1	us-gaap	Partners Capital PartnersCapital	10534000000	USD
CY2016Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	434000000	USD
CY2017Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	372000000	USD
CY2016Q1	us-gaap	Partners Capital Account Private Placement Of Units PartnersCapitalAccountPrivatePlacementOfUnits	1542000000	USD
CY2017Q1	us-gaap	Partners Capital Account Public Sale Of Units PartnersCapitalAccountPublicSaleOfUnits	1664000000	USD
CY2016Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	57000000	USD
CY2017Q1	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	56000000	USD
CY2015Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	7939000000	USD
CY2016Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	9371000000	USD
CY2016Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	8816000000	USD
CY2017Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	10590000000	USD
CY2016Q1	us-gaap	Partners Capital Other PartnersCapitalOther	3000000	USD
CY2017Q1	us-gaap	Partners Capital Other PartnersCapitalOther	2000000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1000000	USD
CY2016Q1	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	155000000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	85000000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1254000000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	372000000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	275000000	USD
CY2016Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	23000000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	34000000	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	33000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Limited Partners Units ProceedsFromIssuanceOfCommonLimitedPartnersUnits	1664000000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Preferred Limited Partners Units ProceedsFromIssuanceOfPreferredLimitedPartnersUnits	1570000000	USD
CY2016Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2000000	USD
CY2017Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	125000000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	-1211000000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Commercial Paper ProceedsFromRepaymentsOfCommercialPaper	149000000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	246000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	161000000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	203000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	444000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16220000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	16468000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13872000000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14060000000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	2279000000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	2218000000	USD
CY2016Q4	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	56000000	USD
CY2017Q1	us-gaap	Recorded Third Party Environmental Recoveries Receivable RecordedThirdPartyEnvironmentalRecoveriesReceivable	47000000	USD
CY2017Q1	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	400000000	USD
CY2016Q1	us-gaap	Revenues Revenues	4111000000	USD
CY2017Q1	us-gaap	Revenues Revenues	6667000000	USD
CY2016Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	9874000000	USD
CY2017Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	9876000000	USD
CY2017Q1	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;">2016</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;">three months ended March 31, 2017</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Updates Adopted During the Period</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation — Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, which simplified several aspects of the accounting for share-based payment</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">transactions, including the income tax consequences, forfeitures, classification of awards as either equity or liabilities and classification of certain related payments on the statement of cash flows. This guidance was effective for interim and annual periods beginning after December 15, 2016, with early adoption permitted. We adopted the applicable provisions of the ASU on January 1, 2017 and (i) elected to account for forfeitures as they occur, utilizing the modified retrospective approach of adoption, and (ii) will classify units directly withheld for tax-withholding purposes as a financing activity on our Condensed Consolidated Statement of Cash Flows for all periods presented. Our adoption did not have a material impact on our financial position, results of operations or cash flows for the periods presented.</font></div><div style="line-height:120%;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 January 2017, the FASB issued ASU 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles — Goodwill and Other (Topic 350):</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;">. The amendments within this ASU eliminate Step 2 from the goodwill impairment test, which currently requires an entity to determine goodwill impairment by calculating the implied fair value of goodwill by hypothetically assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination. Under the amended standard, goodwill impairment will instead be measured using Step 1 of the goodwill impairment test with goodwill impairment being equal to the amount by which a reporting unit’s carrying value exceeds its fair value, not to exceed the carrying value of goodwill. This guidance is effective for annual periods beginning after December 15, 2019, and interim periods within those annual periods, with early adoption permitted. We early adopted this ASU in the first quarter of 2017, and the amendments therein will be applied prospectively to all future goodwill impairment tests performed on an interim or annual basis.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Updates Issued During the Period</font></div><div style="line-height:120%;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 January 2017, the FASB issued ASU 2017-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Clarifying the Definition of a Business</font><font style="font-family:inherit;font-size:10pt;">, which improves the guidance for determining whether a transaction involves the purchase or disposal of a business or an asset. This guidance becomes effective for fiscal years and interim periods beginning after December 15, 2017, with early adoption permitted, and prospective application required. We plan to adopt this guidance on January 1, 2018 and will apply the new guidance to applicable transactions occurring after that date.</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 February 2017, the FASB issued ASU 2017-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Income — Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets. </font><font style="font-family:inherit;font-size:10pt;">The update includes the following clarifications: (i) nonfinancial assets within the scope of Subtopic 610-20 may include nonfinancial assets transferred within a legal entity to a counterparty, (ii) an entity should allocate consideration to each distinct asset by applying the guidance in Topic 606 on allocating the transaction price to performance obligations and (iii) requires entities to derecognize a distinct nonfinancial asset or distinct in substance nonfinancial asset in a partial sale transaction when it (1) does not have (or ceases to have) a controlling financial interest in the legal entity that holds the asset in accordance with Subtopic 810-10 and (2) transfers control of the asset in accordance with Topic 606. This guidance is effective beginning after December 15, 2017, including interim periods within those periods and must be adopted at the same time as ASC 606. We will adopt this guidance on January 1, 2018 and are currently evaluating the impact of the adoption on our financial position, results of operations and cash flows.</font></div></div>

Files In Submission

Name	View Source	Status
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2017 Q2 Form 10-Q Financial Statement

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$PAA PLAINS ALL AMERICAN PIPELINE LP Stock $paa

2017 Q2 Form 10-Q Financial Statement

#000107042317000009 Filed on May 10, 2017

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