$PAA
PLAINS ALL AMERICAN PIPELINE LP

2022 Q3 Form 10-Q Financial Statement

#000107042322000019 Filed on August 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $14.34B $16.36B $12.99B
YoY Change 33.04% 64.74% 117.83%
Cost Of Revenue $13.39B $15.32B $12.08B
YoY Change 32.91% 65.18% 112.08%
Gross Profit $947.0M $1.035B $909.0M
YoY Change 34.9% 58.5% 240.45%
Gross Profit Margin 6.61% 6.33% 7.0%
Selling, General & Admin $83.00M $78.00M $87.00M
YoY Change 23.88% 8.33% 24.29%
% of Gross Profit 8.76% 7.54% 9.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $238.0M $242.0M $223.0M
YoY Change 33.71% 23.47% 39.38%
% of Gross Profit 25.13% 23.38% 24.53%
Operating Expenses $321.0M $320.0M $310.0M
YoY Change 31.02% 19.4% 34.78%
Operating Profit $626.0M $411.0M $599.0M
YoY Change -1747.37% -274.15% -1021.54%
Interest Expense $7.000M $99.00M -$18.00M
YoY Change -93.4% -7.48% -1900.0%
% of Operating Profit 1.12% 24.09% -3.01%
Other Income/Expense, Net -$82.00M -$118.0M $2.000M
YoY Change 720.0% -240.48% -84.62%
Pretax Income $551.0M $298.0M $585.0M
YoY Change -748.24% -231.86% -1247.06%
Income Tax $109.0M $47.00M $89.00M
% Of Pretax Income 19.78% 15.77% 15.21%
Net Earnings $384.0M $203.0M $450.0M
YoY Change -750.85% -192.27% -1707.14%
Net Earnings / Revenue 2.68% 1.24% 3.46%
Basic Earnings Per Share
Diluted Earnings Per Share $550.1K $289.2K $636.5K
COMMON SHARES
Basic Shares Outstanding 697.9M shares 702.7M shares 711.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $623.0M $267.0M $449.0M
YoY Change 226.18% 1012.5% 1940.91%
Cash & Equivalents $623.0M $267.0M $449.0M
Short-Term Investments
Other Short-Term Assets $5.574B $285.0M $200.0M
YoY Change 2282.05% -73.44% -50.62%
Inventory $603.0M $528.0M $783.0M
Prepaid Expenses
Receivables $4.197B $5.279B $4.031B
Other Receivables -$96.00M $8.107B $5.126B
Total Short-Term Assets $5.574B $6.661B $6.137B
YoY Change 14.36% 17.35% 67.45%
LONG-TERM ASSETS
Property, Plant & Equipment $15.86B $15.97B $16.20B
YoY Change 21.19% 18.72% 10.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.684B $3.773B $3.805B
YoY Change -0.7% 0.75% 1.09%
Other Assets $557.0M $266.0M $251.0M
YoY Change -46.08% -74.81% 54.94%
Total Long-Term Assets $21.88B $22.23B $22.47B
YoY Change 13.25% 12.73% 7.87%
TOTAL ASSETS
Total Short-Term Assets $5.574B $6.661B $6.137B
Total Long-Term Assets $21.88B $22.23B $22.47B
Total Assets $27.46B $28.89B $28.61B
YoY Change 13.47% 13.76% 16.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.995B $5.421B $4.810B
YoY Change 3.15% 31.83% 97.37%
Accrued Expenses $77.00M
YoY Change -1.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $459.0M $630.0M $822.0M
YoY Change -43.19% -41.01% -1.08%
Total Short-Term Liabilities $5.333B $6.874B $6.232B
YoY Change -1.19% 11.54% 46.53%
LONG-TERM LIABILITIES
Long-Term Debt $7.986B $7.986B $8.398B
YoY Change -4.79% -4.8% -10.49%
Other Long-Term Liabilities $1.395B $991.0M $830.0M
YoY Change 76.81% 8.9% 2.85%
Total Long-Term Liabilities $9.381B $9.293B $9.567B
YoY Change -1.28% -3.08% -8.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.333B $6.874B $6.232B
Total Long-Term Liabilities $9.381B $9.293B $9.567B
Total Liabilities $17.51B $16.17B $15.80B
YoY Change 17.54% 2.64% 7.05%
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 $9.944B $9.931B $9.972B
YoY Change
Total Liabilities & Shareholders Equity $27.46B $28.89B $28.61B
YoY Change 13.47% 13.76% 16.79%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $384.0M $203.0M $450.0M
YoY Change -750.85% -192.27% -1707.14%
Depreciation, Depletion And Amortization $238.0M $242.0M $223.0M
YoY Change 33.71% 23.47% 39.38%
Cash From Operating Activities $942.0M $792.0M $635.0M
YoY Change 181.19% 237.02% 146.12%
INVESTING ACTIVITIES
Capital Expenditures -$131.0M -$110.0M -$79.00M
YoY Change 74.67% 29.41% -40.15%
Acquisitions
YoY Change
Other Investing Activities -$37.00M $68.00M -$13.00M
YoY Change -104.43% -175.56% -112.38%
Cash From Investing Activities -$168.0M -$42.00M -$92.00M
YoY Change -122.08% -76.0% 240.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -412.0M -599.0M -277.0M
YoY Change -55.84% 588.51% 27.06%
NET CHANGE
Cash From Operating Activities 942.0M 792.0M 635.0M
Cash From Investing Activities -168.0M -42.00M -92.00M
Cash From Financing Activities -412.0M -599.0M -277.0M
Net Change In Cash 362.0M 151.0M 266.0M
YoY Change 122.09% -659.26% 1946.15%
FREE CASH FLOW
Cash From Operating Activities $942.0M $792.0M $635.0M
Capital Expenditures -$131.0M -$110.0M -$79.00M
Free Cash Flow $1.073B $902.0M $714.0M
YoY Change 161.71% 181.88% 83.08%

Facts In Submission

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PLAINS ALL AMERICAN PIPELINE LP
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473000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
374000000 usd
CY2022Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
3000000 usd
CY2021Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-369000000 usd
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
46000000 usd
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-370000000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
99000000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
107000000 usd
us-gaap Interest Expense
InterestExpense
206000000 usd
us-gaap Interest Expense
InterestExpense
213000000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-118000000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
84000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-155000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
23000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
298000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-226000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
544000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
221000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47000000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14000000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
251000000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-216000000 usd
us-gaap Profit Loss
ProfitLoss
476000000 usd
us-gaap Profit Loss
ProfitLoss
207000000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
48000000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
86000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
203000000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-220000000 usd
us-gaap Net Income Loss
NetIncomeLoss
390000000 usd
us-gaap Net Income Loss
NetIncomeLoss
202000000 usd

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