$PAA
PLAINS ALL AMERICAN PIPELINE LP

2020 Q2 Form 10-Q Financial Statement

#000107042320000015 Filed on May 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q1
Revenue $3.225B $8.269B $8.375B
YoY Change -60.92% -1.27% -0.27%
Cost Of Revenue $2.525B $7.367B $7.119B
YoY Change -65.14% 3.48% -5.32%
Gross Profit $700.0M $902.0M $1.256B
YoY Change -30.62% -28.18% 42.89%
Gross Profit Margin 21.71% 10.91% 15.0%
Selling, General & Admin $72.00M $69.00M $76.00M
YoY Change -4.0% -9.21% -3.8%
% of Gross Profit 10.29% 7.65% 6.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $166.0M $168.0M $136.0M
YoY Change 12.93% 23.53% 7.09%
% of Gross Profit 23.71% 18.63% 10.83%
Operating Expenses $238.0M $237.0M $212.0M
YoY Change 7.21% 11.79% 2.91%
Operating Profit $210.0M -$2.773B $714.0M
YoY Change -53.44% -488.38% 87.4%
Interest Expense $108.0M $108.0M $101.0M
YoY Change 4.85% 6.93% -4.72%
% of Operating Profit 51.43% 14.15%
Other Income/Expense, Net $18.00M -$31.00M $25.00M
YoY Change -400.0% -224.0% -2600.0%
Pretax Income $132.0M -$2.824B $994.0M
YoY Change -68.94% -384.1% 184.81%
Income Tax -$12.00M $21.00M $24.00M
% Of Pretax Income -9.09% 2.41%
Net Earnings $142.0M -$2.847B $970.0M
YoY Change -68.16% -393.51% 236.81%
Net Earnings / Revenue 4.4% -34.43% 11.58%
Basic Earnings Per Share
Diluted Earnings Per Share $195.1K -$3.911M $1.213M
COMMON SHARES
Basic Shares Outstanding 728.1M shares 728.1M shares 726.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.00M $38.00M $436.0M
YoY Change -90.45% -91.28% 1795.65%
Cash & Equivalents $40.00M $38.00M $436.0M
Short-Term Investments
Other Short-Term Assets $476.0M $530.0M $279.0M
YoY Change 11.21% 89.96% -5.74%
Inventory $662.0M $181.0M $498.0M
Prepaid Expenses
Receivables $1.588B $1.796B $3.001B
Other Receivables $1.891B $2.668B $0.00
Total Short-Term Assets $3.161B $3.071B $4.247B
YoY Change -26.18% -27.69% 7.19%
LONG-TERM ASSETS
Property, Plant & Equipment $14.60B $14.40B $14.89B
YoY Change -3.57% -3.27% 5.49%
Goodwill $0.00 $0.00 $2.529B
YoY Change -100.0% -100.0% -0.55%
Intangibles
YoY Change
Long-Term Investments $3.781B $3.714B $3.263B
YoY Change 11.96% 13.82% 13.22%
Other Assets $992.0M $1.055B $893.0M
YoY Change 13.11% 18.14% 0.0%
Total Long-Term Assets $20.88B $20.63B $23.14B
YoY Change -11.07% -10.85% 7.82%
TOTAL ASSETS
Total Short-Term Assets $3.161B $3.071B $4.247B
Total Long-Term Assets $20.88B $20.63B $23.14B
Total Assets $24.04B $23.70B $27.39B
YoY Change -13.4% -13.46% 7.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.141B $2.247B $3.454B
YoY Change -29.62% -34.94% -3.28%
Accrued Expenses $104.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $729.0M $363.0M $149.0M
YoY Change 55.11% 143.62% -80.75%
Total Short-Term Liabilities $3.633B $3.357B $4.182B
YoY Change -15.39% -19.73% -9.11%
LONG-TERM LIABILITIES
Long-Term Debt $9.393B $9.418B $9.177B
YoY Change 2.36% 2.63% 1.4%
Other Long-Term Liabilities $853.0M $1.203B $1.265B
YoY Change -29.74% -4.9% 71.88%
Total Long-Term Liabilities $10.60B $10.62B $10.44B
YoY Change 2.04% 1.71% 6.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.633B $3.357B $4.182B
Total Long-Term Liabilities $10.60B $10.62B $10.44B
Total Liabilities $14.24B $13.98B $14.62B
YoY Change -3.06% -4.42% 1.65%
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 $9.659B $9.579B $12.76B
YoY Change
Total Liabilities & Shareholders Equity $24.04B $23.70B $27.39B
YoY Change -13.4% -13.46% 7.72%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $142.0M -$2.847B $970.0M
YoY Change -68.16% -393.51% 236.81%
Depreciation, Depletion And Amortization $166.0M $168.0M $136.0M
YoY Change 12.93% 23.53% 7.09%
Cash From Operating Activities $84.00M $890.0M $1.033B
YoY Change -80.51% -13.84% 98.27%
INVESTING ACTIVITIES
Capital Expenditures -$234.0M $245.0M $280.0M
YoY Change -36.76% -12.5% 5.26%
Acquisitions
YoY Change
Other Investing Activities -$14.00M $14.00M $8.000M
YoY Change -92.18% 75.0% -500.0%
Cash From Investing Activities -$248.0M -$610.0M -$429.0M
YoY Change -54.83% 42.19% 94.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 107.0M -$192.0M -$198.0M
YoY Change -2.73% -3.03% -36.33%
NET CHANGE
Cash From Operating Activities 84.00M $890.0M $1.033B
Cash From Investing Activities -248.0M -$610.0M -$429.0M
Cash From Financing Activities 107.0M -$192.0M -$198.0M
Net Change In Cash -57.00M $78.00M $403.0M
YoY Change 612.5% -80.65% -3763.64%
FREE CASH FLOW
Cash From Operating Activities $84.00M $890.0M $1.033B
Capital Expenditures -$234.0M $245.0M $280.0M
Free Cash Flow $318.0M $645.0M $753.0M
YoY Change -60.3% -14.34% 195.29%

Facts In Submission

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CY2020Q1 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
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CY2020Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2019Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2020Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2020Q1 us-gaap Revenue From Related Parties
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CY2020Q1 us-gaap Related Party Transaction Purchases From Related Party
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CY2020Q1 us-gaap Assets
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CY2020Q1 paa Depreciation And Amortization Of Unconsolidated Entities
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CY2019Q1 paa Depreciation And Amortization Of Unconsolidated Entities
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CY2019Q1 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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CY2020Q1 us-gaap Income Tax Expense Benefit
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