$PAA
PLAINS ALL AMERICAN PIPELINE LP

2021 Q2 Form 10-Q Financial Statement

#000107042321000014 Filed on May 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q1
Revenue $9.930B $8.383B $8.269B
YoY Change 207.91% 1.38% -1.27%
Cost Of Revenue $9.277B $7.392B $7.367B
YoY Change 267.41% 0.34% 3.48%
Gross Profit $653.0M $991.0M $902.0M
YoY Change -6.71% 9.87% -28.18%
Gross Profit Margin 6.58% 11.82% 10.91%
Selling, General & Admin $72.00M $67.00M $69.00M
YoY Change 0.0% -2.9% -9.21%
% of Gross Profit 11.03% 6.76% 7.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $196.0M $177.0M $168.0M
YoY Change 18.07% 5.36% 23.53%
% of Gross Profit 30.02% 17.86% 18.63%
Operating Expenses $268.0M $244.0M $237.0M
YoY Change 12.61% 2.95% 11.79%
Operating Profit -$236.0M $526.0M -$2.773B
YoY Change -212.38% -118.97% -488.38%
Interest Expense $107.0M $107.0M $108.0M
YoY Change -0.93% -0.93% 6.93%
% of Operating Profit 20.34%
Other Income/Expense, Net $84.00M -$60.00M -$31.00M
YoY Change 366.67% 93.55% -224.0%
Pretax Income -$226.0M $447.0M -$2.824B
YoY Change -271.21% -115.83% -384.1%
Income Tax -$10.00M $24.00M $21.00M
% Of Pretax Income 5.37%
Net Earnings -$220.0M $422.0M -$2.847B
YoY Change -254.93% -114.82% -393.51%
Net Earnings / Revenue -2.22% 5.03% -34.43%
Basic Earnings Per Share
Diluted Earnings Per Share -$305.6K $584.5K -$3.911M
COMMON SHARES
Basic Shares Outstanding 722.1M shares 722.1M shares 728.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.00M $30.00M $38.00M
YoY Change -40.0% -21.05% -91.28%
Cash & Equivalents $24.00M $30.00M $38.00M
Short-Term Investments
Other Short-Term Assets $1.073B $483.0M $530.0M
YoY Change 125.42% -8.87% 89.96%
Inventory $675.0M $484.0M $181.0M
Prepaid Expenses
Receivables $3.177B $3.140B $1.796B
Other Receivables $4.807B $3.582B $2.668B
Total Short-Term Assets $5.676B $4.424B $3.071B
YoY Change 79.56% 44.06% -27.69%
LONG-TERM ASSETS
Property, Plant & Equipment $13.45B $14.58B $14.40B
YoY Change -7.87% 1.26% -3.27%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $3.745B $3.777B $3.714B
YoY Change -0.95% 1.7% 13.82%
Other Assets $1.056B $1.024B $1.055B
YoY Change 6.45% -2.94% 18.14%
Total Long-Term Assets $19.72B $20.91B $20.63B
YoY Change -5.56% 1.35% -10.85%
TOTAL ASSETS
Total Short-Term Assets $5.676B $4.424B $3.071B
Total Long-Term Assets $19.72B $20.91B $20.63B
Total Assets $25.39B $25.33B $23.70B
YoY Change 5.63% 6.88% -13.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.112B $3.397B $2.247B
YoY Change 92.06% 51.18% -34.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $388.0M $137.0M $0.00
YoY Change
Long-Term Debt Due $1.068B $117.0M $363.0M
YoY Change 46.5% -67.77% 143.62%
Total Short-Term Liabilities $6.163B $4.678B $3.357B
YoY Change 69.64% 39.35% -19.73%
LONG-TERM LIABILITIES
Long-Term Debt $8.389B $9.338B $9.418B
YoY Change -10.69% -0.85% 2.63%
Other Long-Term Liabilities $910.0M $928.0M $1.203B
YoY Change 6.68% -22.86% -4.9%
Total Long-Term Liabilities $9.588B $10.57B $10.62B
YoY Change -9.56% -0.49% 1.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.163B $4.678B $3.357B
Total Long-Term Liabilities $9.588B $10.57B $10.62B
Total Liabilities $15.75B $15.25B $13.98B
YoY Change 10.65% 9.08% -4.42%
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 $9.495B $9.943B $9.579B
YoY Change
Total Liabilities & Shareholders Equity $25.39B $25.33B $23.70B
YoY Change 5.63% 6.88% -13.46%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$220.0M $422.0M -$2.847B
YoY Change -254.93% -114.82% -393.51%
Depreciation, Depletion And Amortization $196.0M $177.0M $168.0M
YoY Change 18.07% 5.36% 23.53%
Cash From Operating Activities $235.0M $791.0M $890.0M
YoY Change 179.76% -11.12% -13.84%
INVESTING ACTIVITIES
Capital Expenditures -$85.00M $97.00M $245.0M
YoY Change -63.68% -60.41% -12.5%
Acquisitions
YoY Change
Other Investing Activities -$90.00M -$3.000M $14.00M
YoY Change 542.86% -121.43% 75.0%
Cash From Investing Activities -$175.0M -$108.0M -$610.0M
YoY Change -29.44% -82.3% 42.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.000M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -87.00M -$687.0M -$192.0M
YoY Change -181.31% 257.81% -3.03%
NET CHANGE
Cash From Operating Activities 235.0M $791.0M $890.0M
Cash From Investing Activities -175.0M -$108.0M -$610.0M
Cash From Financing Activities -87.00M -$687.0M -$192.0M
Net Change In Cash -27.00M -$4.000M $78.00M
YoY Change -52.63% -105.13% -80.65%
FREE CASH FLOW
Cash From Operating Activities $235.0M $791.0M $890.0M
Capital Expenditures -$85.00M $97.00M $245.0M
Free Cash Flow $320.0M $694.0M $645.0M
YoY Change 0.63% 7.6% -14.34%

Facts In Submission

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PLAINS ALL AMERICAN PIPELINE LP
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