$PAA
PLAINS ALL AMERICAN PIPELINE LP

2022 Q4 Form 10-Q Financial Statement

#000107042322000026 Filed on November 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $12.95B $14.34B
YoY Change -0.28% 33.04%
Cost Of Revenue $12.34B $13.39B
YoY Change 2.14% 32.91%
Gross Profit $613.0M $947.0M
YoY Change -32.56% 34.9%
Gross Profit Margin 4.73% 6.61%
Selling, General & Admin $82.00M $83.00M
YoY Change -5.75% 23.88%
% of Gross Profit 13.38% 8.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $254.0M $238.0M
YoY Change 13.9% 33.71%
% of Gross Profit 41.44% 25.13%
Operating Expenses $336.0M $321.0M
YoY Change 8.39% 31.02%
Operating Profit $277.0M $626.0M
YoY Change -53.76% -1747.37%
Interest Expense $3.000M $7.000M
YoY Change -116.67% -93.4%
% of Operating Profit 1.08% 1.12%
Other Income/Expense, Net $11.00M -$82.00M
YoY Change 450.0% 720.0%
Pretax Income $322.0M $551.0M
YoY Change -44.96% -748.24%
Income Tax $12.00M $109.0M
% Of Pretax Income 3.73% 19.78%
Net Earnings $210.0M $384.0M
YoY Change -53.33% -750.85%
Net Earnings / Revenue 1.62% 2.68%
Basic Earnings Per Share
Diluted Earnings Per Share $0.30 $550.1K
COMMON SHARES
Basic Shares Outstanding 698.3M shares 697.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $401.0M $623.0M
YoY Change -10.69% 226.18%
Cash & Equivalents $401.0M $623.0M
Short-Term Investments
Other Short-Term Assets $318.0M $5.574B
YoY Change 59.0% 2282.05%
Inventory $729.0M $603.0M
Prepaid Expenses
Receivables $4.141B $4.197B
Other Receivables -$234.0M -$96.00M
Total Short-Term Assets $5.355B $5.574B
YoY Change -12.74% 14.36%
LONG-TERM ASSETS
Property, Plant & Equipment $16.56B $15.86B
YoY Change 2.2% 21.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.084B $3.684B
YoY Change -18.95% -0.7%
Other Assets $464.0M $557.0M
YoY Change 84.86% -46.08%
Total Long-Term Assets $22.54B $21.88B
YoY Change 0.29% 13.25%
TOTAL ASSETS
Total Short-Term Assets $5.355B $5.574B
Total Long-Term Assets $22.54B $21.88B
Total Assets $27.89B $27.46B
YoY Change -2.51% 13.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.044B $3.995B
YoY Change -15.93% 3.15%
Accrued Expenses $71.00M
YoY Change -7.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.159B $459.0M
YoY Change 41.0% -43.19%
Total Short-Term Liabilities $5.891B $5.333B
YoY Change -5.47% -1.19%
LONG-TERM LIABILITIES
Long-Term Debt $7.287B $7.986B
YoY Change -13.23% -4.79%
Other Long-Term Liabilities $1.081B $1.395B
YoY Change 30.24% 76.81%
Total Long-Term Liabilities $8.676B $9.381B
YoY Change -9.31% -1.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.891B $5.333B
Total Long-Term Liabilities $8.676B $9.381B
Total Liabilities $14.57B $17.51B
YoY Change -7.8% 17.54%
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 $10.06B $9.944B
YoY Change
Total Liabilities & Shareholders Equity $27.89B $27.46B
YoY Change -2.51% 13.47%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $210.0M $384.0M
YoY Change -53.33% -750.85%
Depreciation, Depletion And Amortization $254.0M $238.0M
YoY Change 13.9% 33.71%
Cash From Operating Activities $334.0M $942.0M
YoY Change -47.4% 181.19%
INVESTING ACTIVITIES
Capital Expenditures $158.0M -$131.0M
YoY Change -300.0% 74.67%
Acquisitions
YoY Change
Other Investing Activities -$77.00M -$37.00M
YoY Change 492.31% -104.43%
Cash From Investing Activities -$235.0M -$168.0M
YoY Change 155.43% -122.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -323.0M -412.0M
YoY Change 16.61% -55.84%
NET CHANGE
Cash From Operating Activities 334.0M 942.0M
Cash From Investing Activities -235.0M -168.0M
Cash From Financing Activities -323.0M -412.0M
Net Change In Cash -224.0M 362.0M
YoY Change -184.21% 122.09%
FREE CASH FLOW
Cash From Operating Activities $334.0M $942.0M
Capital Expenditures $158.0M -$131.0M
Free Cash Flow $176.0M $1.073B
YoY Change -75.35% 161.71%

Facts In Submission

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PLAINS ALL AMERICAN PIPELINE LP
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CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-82000000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-10000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-237000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13000000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
551000000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-85000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1095000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
136000000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109000000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-30000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
177000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16000000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
442000000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
-55000000 usd
us-gaap Profit Loss
ProfitLoss
918000000 usd
us-gaap Profit Loss
ProfitLoss
152000000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
58000000 usd
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
144000000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9000000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
384000000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-59000000 usd
us-gaap Net Income Loss
NetIncomeLoss
774000000 usd
us-gaap Net Income Loss
NetIncomeLoss
143000000 usd

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