$PAA
PLAINS ALL AMERICAN PIPELINE LP

2021 Q4 Form 10-Q Financial Statement

#000107042321000028 Filed on November 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $12.99B $10.78B $5.963B
YoY Change 117.83% 84.74% -34.86%
Cost Of Revenue $12.08B $10.07B $5.696B
YoY Change 112.08% 97.26% -33.41%
Gross Profit $909.0M $702.0M $267.0M
YoY Change 240.45% -3.31% -55.5%
Gross Profit Margin 7.0% 6.51% 4.48%
Selling, General & Admin $87.00M $67.00M $70.00M
YoY Change 24.29% 9.84% -2.78%
% of Gross Profit 9.57% 9.54% 26.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $223.0M $178.0M $160.0M
YoY Change 39.38% 11.25% -1.23%
% of Gross Profit 24.53% 25.36% 59.93%
Operating Expenses $310.0M $245.0M $230.0M
YoY Change 34.78% 10.86% -1.71%
Operating Profit $599.0M -$38.00M -$65.00M
YoY Change -1021.54% -115.02% -119.64%
Interest Expense -$18.00M $106.0M $1.000M
YoY Change -1900.0% -6.19%
% of Operating Profit -3.01%
Other Income/Expense, Net $2.000M -$10.00M $13.00M
YoY Change -84.62% -300.0% 1200.0%
Pretax Income $585.0M -$85.00M -$51.00M
YoY Change -1247.06% -159.44% -115.36%
Income Tax $89.00M -$30.00M -$26.00M
% Of Pretax Income 15.21%
Net Earnings $450.0M -$59.00M -$28.00M
YoY Change -1707.14% -141.26% -109.15%
Net Earnings / Revenue 3.46% -0.55% -0.47%
Basic Earnings Per Share
Diluted Earnings Per Share $636.5K -$82.52K -$38.46K
COMMON SHARES
Basic Shares Outstanding 711.1M shares 717.4M shares 728.5M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $449.0M $191.0M $22.00M
YoY Change 1940.91% 664.0% -51.11%
Cash & Equivalents $449.0M $191.0M $22.00M
Short-Term Investments
Other Short-Term Assets $200.0M $234.0M $405.0M
YoY Change -50.62% -55.26% 29.81%
Inventory $783.0M $681.0M $647.0M
Prepaid Expenses
Receivables $4.031B $3.294B $2.317B
Other Receivables $5.126B $4.176B $2.818B
Total Short-Term Assets $6.137B $4.874B $3.665B
YoY Change 67.45% 43.14% -20.53%
LONG-TERM ASSETS
Property, Plant & Equipment $16.20B $13.08B $14.61B
YoY Change 10.9% -10.49% -4.85%
Goodwill $0.00
YoY Change -100.0%
Intangibles
YoY Change
Long-Term Investments $3.805B $3.710B $3.764B
YoY Change 1.09% -0.88% 2.2%
Other Assets $251.0M $1.033B $162.0M
YoY Change 54.94% 3.4% -81.12%
Total Long-Term Assets $22.47B $19.32B $20.83B
YoY Change 7.87% -7.28% -13.43%
TOTAL ASSETS
Total Short-Term Assets $6.137B $4.874B $3.665B
Total Long-Term Assets $22.47B $19.32B $20.83B
Total Assets $28.61B $24.20B $24.50B
YoY Change 16.79% -0.2% -14.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.810B $3.873B $2.437B
YoY Change 97.37% 85.22% -33.88%
Accrued Expenses $77.00M $78.00M
YoY Change -1.28% -17.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $822.0M $808.0M $831.0M
YoY Change -1.08% 2.28% 64.88%
Total Short-Term Liabilities $6.232B $5.397B $4.253B
YoY Change 46.53% 41.88% -15.23%
LONG-TERM LIABILITIES
Long-Term Debt $8.398B $8.388B $9.382B
YoY Change -10.49% -10.59% 2.12%
Other Long-Term Liabilities $830.0M $789.0M $807.0M
YoY Change 2.85% -9.62% -9.43%
Total Long-Term Liabilities $9.567B $9.503B $10.51B
YoY Change -8.94% -10.27% 0.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.232B $5.397B $4.253B
Total Long-Term Liabilities $9.567B $9.503B $10.51B
Total Liabilities $15.80B $14.90B $14.76B
YoY Change 7.05% 3.51% -4.67%
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 $9.972B $9.152B $9.593B
YoY Change
Total Liabilities & Shareholders Equity $28.61B $24.20B $24.50B
YoY Change 16.79% -0.2% -14.58%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $450.0M -$59.00M -$28.00M
YoY Change -1707.14% -141.26% -109.15%
Depreciation, Depletion And Amortization $223.0M $178.0M $160.0M
YoY Change 39.38% 11.25% -1.23%
Cash From Operating Activities $635.0M $335.0M $258.0M
YoY Change 146.12% 18.79% -64.46%
INVESTING ACTIVITIES
Capital Expenditures -$79.00M -$75.00M -$132.0M
YoY Change -40.15% -44.85% -56.44%
Acquisitions
YoY Change
Other Investing Activities -$13.00M $836.0M $105.0M
YoY Change -112.38% -1261.11% -210.53%
Cash From Investing Activities -$92.00M $761.0M -$27.00M
YoY Change 240.74% -465.87% -93.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -277.0M -933.0M -218.0M
YoY Change 27.06% 606.82% -76.2%
NET CHANGE
Cash From Operating Activities 635.0M 335.0M 258.0M
Cash From Investing Activities -92.00M 761.0M -27.00M
Cash From Financing Activities -277.0M -933.0M -218.0M
Net Change In Cash 266.0M 163.0M 13.00M
YoY Change 1946.15% -381.03% -102.21%
FREE CASH FLOW
Cash From Operating Activities $635.0M $335.0M $258.0M
Capital Expenditures -$79.00M -$75.00M -$132.0M
Free Cash Flow $714.0M $410.0M $390.0M
YoY Change 83.08% -1.91% -62.1%

Facts In Submission

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us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-617000000 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2515000000 USD
CY2021Q3 paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
0 USD
CY2020Q3 paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-91000000 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
0 USD
paa Gain On Impairment Of Investments In Unconsolidated Entities Net
GainOnImpairmentOfInvestmentsInUnconsolidatedEntitiesNet
-182000000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
106000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
113000000 USD
us-gaap Interest Expense
InterestExpense
319000000 USD
us-gaap Interest Expense
InterestExpense
329000000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-85000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
143000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
136000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2548000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30000000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-55000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
146000000 USD
us-gaap Profit Loss
ProfitLoss
152000000 USD
us-gaap Profit Loss
ProfitLoss
-2555000000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-59000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
143000000 USD
us-gaap Net Income Loss
NetIncomeLoss
143000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2562000000 USD

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