$PAA
PLAINS ALL AMERICAN PIPELINE LP

2019 Q4 Form 10-Q Financial Statement

#000107042319000013 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $9.154B $7.886B $8.792B
YoY Change 4.19% -10.3% 49.7%
Cost Of Revenue $8.554B $6.855B $7.768B
YoY Change 17.39% -11.75% 45.82%
Gross Profit $600.0M $1.031B $1.024B
YoY Change -59.97% 0.68% 87.55%
Gross Profit Margin 6.55% 13.07% 11.65%
Selling, General & Admin $72.00M $74.00M $74.00M
YoY Change -14.29% 0.0% 8.82%
% of Gross Profit 12.0% 7.18% 7.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $162.0M $156.0M $129.0M
YoY Change 20.0% 20.93% -14.57%
% of Gross Profit 27.0% 15.13% 12.6%
Operating Expenses $234.0M $230.0M $205.0M
YoY Change -21.48% 12.2% -6.39%
Operating Profit $331.0M $492.0M $493.0M
YoY Change -74.83% -0.2% 1020.45%
Interest Expense $0.00 $108.0M $110.0M
YoY Change -100.0% -1.82% -17.91%
% of Operating Profit 0.0% 21.95% 22.31%
Other Income/Expense, Net $1.000M $5.000M -$3.000M
YoY Change -106.67% -266.67% 200.0%
Pretax Income $332.0M $495.0M $700.0M
YoY Change -74.06% -29.29% -6463.64%
Income Tax $24.00M $41.00M -$10.00M
% Of Pretax Income 7.23% 8.28% -1.43%
Net Earnings $306.0M $449.0M $710.0M
YoY Change -72.61% -36.76% 2051.52%
Net Earnings / Revenue 3.34% 5.69% 8.08%
Basic Earnings Per Share
Diluted Earnings Per Share $369.1K $561.3K $888.6K
COMMON SHARES
Basic Shares Outstanding 728.0M shares 727.4M shares 725.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.00M $609.0M $29.00M
YoY Change -31.82% 2000.0% -12.12%
Cash & Equivalents $45.00M $609.0M $29.00M
Short-Term Investments
Other Short-Term Assets $312.0M $280.0M $320.0M
YoY Change -16.35% -12.5% -60.54%
Inventory $604.0M $816.0M $824.0M
Prepaid Expenses
Receivables $3.614B $2.912B $2.954B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.612B $4.676B $4.127B
YoY Change 30.54% 13.3% 2.79%
LONG-TERM ASSETS
Property, Plant & Equipment $15.36B $15.26B $14.68B
YoY Change 3.84% 3.95% 2.86%
Goodwill $2.540B $2.532B $2.540B
YoY Change 0.75% -0.31% -2.23%
Intangibles
YoY Change
Long-Term Investments $3.683B $3.485B $2.539B
YoY Change 36.31% 37.26% -4.94%
Other Assets $858.0M $895.0M $951.0M
YoY Change -6.33% -5.89% 4.39%
Total Long-Term Assets $24.07B $23.70B $21.80B
YoY Change 9.5% 8.72% 1.55%
TOTAL ASSETS
Total Short-Term Assets $4.612B $4.676B $4.127B
Total Long-Term Assets $24.07B $23.70B $21.80B
Total Assets $28.68B $28.38B $25.93B
YoY Change 12.41% 9.45% 1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.686B $3.034B $3.612B
YoY Change 36.32% -16.0% 33.14%
Accrued Expenses $94.00M $103.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $504.0M $1.084B $429.0M
YoY Change 663.64% 152.68% -53.27%
Total Short-Term Liabilities $5.017B $4.872B $4.656B
YoY Change 45.17% 4.64% 15.94%
LONG-TERM LIABILITIES
Long-Term Debt $9.187B $9.173B $9.140B
YoY Change 0.48% 0.36% -12.86%
Other Long-Term Liabilities $891.0M $1.221B $781.0M
YoY Change -2.09% 56.34% 11.89%
Total Long-Term Liabilities $10.47B $10.39B $9.921B
YoY Change 4.1% 4.77% -11.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.017B $4.872B $4.656B
Total Long-Term Liabilities $10.47B $10.39B $9.921B
Total Liabilities $15.48B $15.27B $14.58B
YoY Change 14.61% 4.73% -4.12%
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 $13.06B $12.98B $11.35B
YoY Change
Total Liabilities & Shareholders Equity $28.68B $28.38B $25.93B
YoY Change 12.41% 9.45% 1.74%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $306.0M $449.0M $710.0M
YoY Change -72.61% -36.76% 2051.52%
Depreciation, Depletion And Amortization $162.0M $156.0M $129.0M
YoY Change 20.0% 20.93% -14.57%
Cash From Operating Activities $726.0M $314.0M $279.0M
YoY Change -44.75% 12.54% -38.95%
INVESTING ACTIVITIES
Capital Expenditures -$303.0M -$286.0M -$460.0M
YoY Change -38.79% -37.83% 100.87%
Acquisitions
YoY Change
Other Investing Activities -$95.00M -$103.0M $782.0M
YoY Change -29.1% -113.17% -1077.5%
Cash From Investing Activities -$398.0M -$389.0M $322.0M
YoY Change -36.72% -220.81% -204.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -916.0M 284.0M -606.0M
YoY Change 42.68% -146.86% 271.78%
NET CHANGE
Cash From Operating Activities 726.0M 314.0M 279.0M
Cash From Investing Activities -398.0M -389.0M 322.0M
Cash From Financing Activities -916.0M 284.0M -606.0M
Net Change In Cash -588.0M 209.0M -5.000M
YoY Change -1467.44% -4280.0% -66.67%
FREE CASH FLOW
Cash From Operating Activities $726.0M $314.0M $279.0M
Capital Expenditures -$303.0M -$286.0M -$460.0M
Free Cash Flow $1.029B $600.0M $739.0M
YoY Change -43.12% -18.81% 7.73%

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paa Capital Contributions To Equity Method Investees
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CY2019Q3 us-gaap Revenue Remaining Performance Obligation
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paa Distributions To Participating Securities
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CY2018Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
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CY2019Q3 us-gaap Derivative Assets
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us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2019Q3 us-gaap Operating Lease Cost
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us-gaap Short Term Lease Cost
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us-gaap Lease Cost
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CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q3 us-gaap Operating Lease Liability
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CY2019Q3 us-gaap Finance Lease Liability
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CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
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CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
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CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
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CY2019Q3 us-gaap Revenue From Related Parties
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CY2018Q3 us-gaap Revenue From Related Parties
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us-gaap Revenue From Related Parties
RevenueFromRelatedParties
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us-gaap Revenue From Related Parties
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CY2019Q3 us-gaap Related Party Transaction Purchases From Related Party
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CY2018Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
157000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
93000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
317000000 USD
CY2019Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
165000000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
144000000 USD
CY2019Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
105000000 USD
CY2018Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
121000000 USD
CY2019Q3 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
135000000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
135000000 USD
CY2019Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
62000000 USD
CY2018Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
61000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2019Q3 us-gaap Revenues
Revenues
7886000000 USD
CY2019Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
102000000 USD
CY2019Q3 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
727000000 USD
CY2019Q3 paa Maintenance Capital
MaintenanceCapital
85000000 USD
CY2018Q3 us-gaap Revenues
Revenues
8792000000 USD
CY2018Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
110000000 USD
CY2018Q3 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
636000000 USD
CY2018Q3 paa Maintenance Capital
MaintenanceCapital
78000000 USD
us-gaap Revenues
Revenues
24515000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
274000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2371000000 USD
paa Maintenance Capital
MaintenanceCapital
204000000 USD
us-gaap Revenues
Revenues
25269000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
281000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1733000000 USD
paa Maintenance Capital
MaintenanceCapital
186000000 USD
CY2019Q3 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
727000000 USD
CY2018Q3 paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
636000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
2371000000 USD
paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
1733000000 USD
CY2019Q3 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
18000000 USD
CY2018Q3 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
15000000 USD
paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
45000000 USD
paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
44000000 USD
CY2019Q3 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
29000000 USD
CY2018Q3 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
110000000 USD
paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
60000000 USD
paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
GainsLossesFromDerivativeActivitiesNetofInventoryValuationAdjustments
-107000000 USD
CY2019Q3 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-1000000 USD
CY2018Q3 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-10000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
3000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-18000000 USD
CY2019Q3 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-4000000 USD
CY2018Q3 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-4000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-10000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
9000000 USD
CY2019Q3 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 USD
CY2018Q3 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
14000000 USD
paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
13000000 USD
paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
37000000 USD
CY2019Q3 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
5000000 USD
CY2018Q3 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
3000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-7000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-5000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
156000000 USD
CY2018Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
129000000 USD
CY2019Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
CY2018Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-2000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
439000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
385000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
79000000 USD
CY2019Q3 paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
4000000 USD
CY2018Q3 paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
210000000 USD
paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
271000000 USD
paa Gain Loss On Investment In Unconsolidated Entities
GainLossOnInvestmentInUnconsolidatedEntities
210000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
108000000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
110000000 USD
us-gaap Interest Expense
InterestExpense
311000000 USD
us-gaap Interest Expense
InterestExpense
327000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
495000000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
700000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1914000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1134000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41000000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
454000000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
710000000 USD
us-gaap Profit Loss
ProfitLoss
1872000000 USD
us-gaap Profit Loss
ProfitLoss
1099000000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
449000000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
710000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1865000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1099000000 USD

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