$PAA
PLAINS ALL AMERICAN PIPELINE LP

2020 Q4 Form 10-Q Financial Statement

#000107042320000031 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $5.963B $5.833B $7.886B
YoY Change -34.86% -26.03% -10.3%
Cost Of Revenue $5.696B $5.107B $6.855B
YoY Change -33.41% -25.5% -11.75%
Gross Profit $267.0M $726.0M $1.031B
YoY Change -55.5% -29.58% 0.68%
Gross Profit Margin 4.48% 12.45% 13.07%
Selling, General & Admin $70.00M $61.00M $74.00M
YoY Change -2.78% -17.57% 0.0%
% of Gross Profit 26.22% 8.4% 7.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $160.0M $160.0M $156.0M
YoY Change -1.23% 2.56% 20.93%
% of Gross Profit 59.93% 22.04% 15.13%
Operating Expenses $230.0M $221.0M $230.0M
YoY Change -1.71% -3.91% 12.2%
Operating Profit -$65.00M $253.0M $492.0M
YoY Change -119.64% -48.58% -0.2%
Interest Expense $1.000M $113.0M $108.0M
YoY Change 4.63% -1.82%
% of Operating Profit 44.66% 21.95%
Other Income/Expense, Net $13.00M $5.000M $5.000M
YoY Change 1200.0% 0.0% -266.67%
Pretax Income -$51.00M $143.0M $495.0M
YoY Change -115.36% -71.11% -29.29%
Income Tax -$26.00M -$3.000M $41.00M
% Of Pretax Income -2.1% 8.28%
Net Earnings -$28.00M $143.0M $449.0M
YoY Change -109.15% -68.15% -36.76%
Net Earnings / Revenue -0.47% 2.45% 5.69%
Basic Earnings Per Share
Diluted Earnings Per Share -$38.46K $196.4K $561.3K
COMMON SHARES
Basic Shares Outstanding 728.5M shares 728.1M shares 727.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.00M $25.00M $609.0M
YoY Change -51.11% -95.89% 2000.0%
Cash & Equivalents $22.00M $25.00M $609.0M
Short-Term Investments
Other Short-Term Assets $405.0M $523.0M $280.0M
YoY Change 29.81% 86.79% -12.5%
Inventory $647.0M $683.0M $816.0M
Prepaid Expenses
Receivables $2.317B $1.876B $2.912B
Other Receivables $2.818B $2.577B $0.00
Total Short-Term Assets $3.665B $3.405B $4.676B
YoY Change -20.53% -27.18% 13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $14.61B $14.62B $15.26B
YoY Change -4.85% -4.19% 3.95%
Goodwill $0.00 $0.00 $2.532B
YoY Change -100.0% -100.0% -0.31%
Intangibles
YoY Change
Long-Term Investments $3.764B $3.743B $3.485B
YoY Change 2.2% 7.4% 37.26%
Other Assets $162.0M $999.0M $895.0M
YoY Change -81.12% 11.62% -5.89%
Total Long-Term Assets $20.83B $20.84B $23.70B
YoY Change -13.43% -12.07% 8.72%
TOTAL ASSETS
Total Short-Term Assets $3.665B $3.405B $4.676B
Total Long-Term Assets $20.83B $20.84B $23.70B
Total Assets $24.50B $24.25B $28.38B
YoY Change -14.58% -14.56% 9.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.437B $2.091B $3.034B
YoY Change -33.88% -31.08% -16.0%
Accrued Expenses $78.00M $103.0M
YoY Change -17.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $831.0M $790.0M $1.084B
YoY Change 64.88% -27.12% 152.68%
Total Short-Term Liabilities $4.253B $3.804B $4.872B
YoY Change -15.23% -21.92% 4.64%
LONG-TERM LIABILITIES
Long-Term Debt $9.382B $9.381B $9.173B
YoY Change 2.12% 2.27% 0.36%
Other Long-Term Liabilities $807.0M $873.0M $1.221B
YoY Change -9.43% -28.5% 56.34%
Total Long-Term Liabilities $10.51B $10.59B $10.39B
YoY Change 0.39% 1.9% 4.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.253B $3.804B $4.872B
Total Long-Term Liabilities $10.51B $10.59B $10.39B
Total Liabilities $14.76B $14.40B $15.27B
YoY Change -4.67% -5.71% 4.73%
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 $9.593B $9.706B $12.98B
YoY Change
Total Liabilities & Shareholders Equity $24.50B $24.25B $28.38B
YoY Change -14.58% -14.56% 9.45%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$28.00M $143.0M $449.0M
YoY Change -109.15% -68.15% -36.76%
Depreciation, Depletion And Amortization $160.0M $160.0M $156.0M
YoY Change -1.23% 2.56% 20.93%
Cash From Operating Activities $258.0M $282.0M $314.0M
YoY Change -64.46% -10.19% 12.54%
INVESTING ACTIVITIES
Capital Expenditures -$132.0M -$136.0M -$286.0M
YoY Change -56.44% -52.45% -37.83%
Acquisitions
YoY Change
Other Investing Activities $105.0M -$72.00M -$103.0M
YoY Change -210.53% -30.1% -113.17%
Cash From Investing Activities -$27.00M -$208.0M -$389.0M
YoY Change -93.22% -46.53% -220.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -218.0M -132.0M 284.0M
YoY Change -76.2% -146.48% -146.86%
NET CHANGE
Cash From Operating Activities 258.0M 282.0M 314.0M
Cash From Investing Activities -27.00M -208.0M -389.0M
Cash From Financing Activities -218.0M -132.0M 284.0M
Net Change In Cash 13.00M -58.00M 209.0M
YoY Change -102.21% -127.75% -4280.0%
FREE CASH FLOW
Cash From Operating Activities $258.0M $282.0M $314.0M
Capital Expenditures -$132.0M -$136.0M -$286.0M
Free Cash Flow $390.0M $418.0M $600.0M
YoY Change -62.1% -30.33% -18.81%

Facts In Submission

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PLAINS ALL AMERICAN PIPELINE LP
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paa Net Cash Paid Receivedfor Terminated Hedging Instruments
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us-gaap Equity Method Investment Dividends Or Distributions
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paa Gain On Impairment Of Investments In Unconsolidated Entities Net
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paa Gain On Impairment Of Investments In Unconsolidated Entities Net
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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paa Capital Contributions To Equity Method Investees
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paa Capital Contributions To Equity Method Investees
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us-gaap Payments To Acquire Property Plant And Equipment
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paa Cash Paid Related To Purchases Of Linefill And Base Gas
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paa Cash Paid Related To Purchases Of Linefill And Base Gas
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Repayments Of Commercial Paper
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paa Net Proceeds From Repayments Of Hedged Inventory Facility
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paa Net Proceeds From Repayments Of Hedged Inventory Facility
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Repayments Of Senior Debt
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paa Proceeds From Contributions From Noncontrolling Interests
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paa Proceeds From Contributions From Noncontrolling Interests
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Minority Shareholders
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Profit Loss
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paa Proceeds From Contributions From Noncontrolling Interests
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us-gaap Profit Loss
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us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
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CY2019Q3 us-gaap Profit Loss
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us-gaap Revenues
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us-gaap Revenues
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us-gaap Contract With Customer Liability Revenue Recognized
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paa Contractwith Customer Liability Additions
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CY2020Q3 us-gaap Contract With Customer Liability
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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us-gaap Revenue Performance Obligation Description Of Payment Terms
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us-gaap Revenue Performance Obligation Description Of Payment Terms
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paa Trade Accounts Receivable Net Disclosure Of Maximum Age Of Balances Past Scheduled Invoice Date
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CY2019Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2019Q3 paa Distributions To Participating Securities
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paa Distributions To Participating Securities
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paa Distributions To Participating Securities
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CY2019Q3 paa Other Allocated Earnings Basic
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paa Other Allocated Earnings Basic
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paa Other Allocated Earnings Basic
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paa Net Income Loss Allocatedto Common Unitholders Basic
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paa Net Income Loss Allocatedto Common Unitholders Basic
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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paa Distributions To Participating Securities
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paa Distributions To Participating Securities
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CY2019Q3 paa Net Income Loss Allocatedto Common Unitholders Diluted
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paa Net Income Loss Allocatedto Common Unitholders Diluted
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paa Net Income Loss Allocatedto Common Unitholders Diluted
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CY2020Q3 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Noncurrent
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CY2020Q3 paa Inventory Current And Noncurrent
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CY2019Q4 paa Inventory Current And Noncurrent
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CY2020Q1 us-gaap Inventory Write Down
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CY2019Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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us-gaap Goodwill Impairment Loss
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paa Goodwill Accumulated Impairment Foreign Currency Translation Gain Loss
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CY2020Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2020Q3 us-gaap Goodwill
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CY2020Q3 us-gaap Equity Method Investments
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CY2019Q4 us-gaap Equity Method Investments
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CY2020Q3 us-gaap Debt Current
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CY2019Q4 us-gaap Debt Current
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CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
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CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
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CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2020Q3 paa Initial Margin
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CY2019Q4 paa Initial Margin
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CY2020Q3 paa Variation Margin Posted Returned
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CY2019Q4 paa Variation Margin Posted Returned
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CY2020Q3 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
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CY2019Q4 us-gaap Derivative Asset Collateral Obligation To Return Cash Offset
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CY2020Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2019Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
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us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
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us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2020Q3 us-gaap Revenue From Related Parties
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CY2019Q3 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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CY2020Q3 us-gaap Related Party Transaction Purchases From Related Party
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CY2019Q3 us-gaap Related Party Transaction Purchases From Related Party
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us-gaap Related Party Transaction Purchases From Related Party
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us-gaap Related Party Transaction Purchases From Related Party
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CY2020Q3 us-gaap Due From Related Parties Current
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CY2019Q4 us-gaap Due From Related Parties Current
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CY2020Q3 us-gaap Due To Related Parties Current
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CY2019Q4 us-gaap Due To Related Parties Current
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CY2020Q3 us-gaap Accrual For Environmental Loss Contingencies Gross
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CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
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CY2020Q3 us-gaap Recorded Third Party Environmental Recoveries Receivable
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CY2019Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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us-gaap Number Of Operating Segments
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CY2020Q3 us-gaap Revenues
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CY2020Q3 us-gaap Income Loss From Equity Method Investments
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CY2020Q3 paa Segment Adjusted Ebitda
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CY2020Q3 paa Maintenance Capital
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CY2019Q3 us-gaap Revenues
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CY2019Q3 paa Segment Adjusted Ebitda
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us-gaap Revenues
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us-gaap Income Loss From Equity Method Investments
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paa Segment Adjusted Ebitda
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paa Maintenance Capital
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us-gaap Revenues
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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paa Maintenance Capital
MaintenanceCapital
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CY2020Q3 us-gaap Assets
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CY2019Q4 us-gaap Assets
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CY2020Q3 paa Segment Adjusted Ebitda
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CY2019Q3 paa Segment Adjusted Ebitda
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paa Segment Adjusted Ebitda
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paa Segment Adjusted Ebitda
SegmentAdjustedEBITDA
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CY2020Q3 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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CY2019Q3 paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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paa Depreciation And Amortization Of Unconsolidated Entities
DepreciationAndAmortizationOfUnconsolidatedEntities
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CY2020Q3 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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CY2019Q3 paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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paa Gains Losses From Derivative Activities Netof Inventory Valuation Adjustments
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CY2020Q3 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
2000000 USD
CY2019Q3 paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
-1000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
66000000 USD
paa Long Term Inventory Costing Adjustments
LongTermInventoryCostingAdjustments
3000000 USD
CY2020Q3 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
64000000 USD
CY2019Q3 paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-4000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
69000000 USD
paa Deficiencies Under Minimum Volume Commitments Net
DeficienciesUnderMinimumVolumeCommitmentsNet
-10000000 USD
CY2020Q3 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 USD
CY2019Q3 paa Equity Indexed Compensation Expense Awards That Will Or May Be Settled In Units
EquityIndexedCompensationExpenseAwardsThatWillOrMayBeSettledInUnits
5000000 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
13000000 USD
CY2020Q3 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-4000000 USD
CY2019Q3 paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
5000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
9000000 USD
paa Net Gain Loss On Foreign Currency Revaluation
NetGainLossOnForeignCurrencyRevaluation
-7000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3000000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
160000000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
156000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
493000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
439000000 USD
CY2020Q3 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2000000 USD
CY2019Q3 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
-617000000 USD
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
7000000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
CY2020Q3 paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
CY2019Q3 paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
4000000 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
271000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
113000000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
108000000 USD
us-gaap Interest Expense
InterestExpense
329000000 USD
us-gaap Interest Expense
InterestExpense
311000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
143000000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
495000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2548000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1914000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
146000000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
454000000 USD
us-gaap Profit Loss
ProfitLoss
-2555000000 USD
us-gaap Profit Loss
ProfitLoss
1872000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 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
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
143000000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
449000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2562000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1865000000 USD

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