Plains All American Pipeline L.P.

PAA ·Energy, Oil & Gas Midstream, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $26.22B $20.18B $23.15B $43.46B $42.25B $37.80B $34.28B $25.89B
Cost of Revenue $22.99B $17.23B $19.73B $39.50B $38.47B
Gross Profit $3.24B $2.95B $3.43B $2.29B $2.17B $1.95B $1.56B $1.03B
Gross Margin 12.3% 14.6% 14.8% 5.3% 5.1% 5.1% 4.6% 4.0%
Operating Expenses
Research & Development
SG&A Expense $276.0M $279.0M $278.0M $325.0M $359.0M $342.0M $294.0M $260.0M
Operating Income $1.15B $994.0M $1.26B $1.80B $1.74B $1.43B $1.30B $767.0M
Operating Margin 4.4% 4.9% 5.5% 4.1% 4.1% 3.8% 3.8% 3.0%
Interest Expense $510.0M $467.0M $432.0M $348.0M $313.0M $288.0M $253.0M $248.0M
Pretax Income $902.0M $755.0M $1.01B $1.56B $1.49B $1.18B $1.04B $513.0M
Income Tax Expense $44.0M $25.0M $100.0M $171.0M $99.0M $54.0M $45.0M $-1.0M
Net Income $856.0M $726.0M $903.0M $1.38B $1.36B $1.09B $966.0M $505.0M
Net Margin 3.3% 3.6% 3.9% 3.2% 3.2% 2.9% 2.8% 2.0%
EPS (Basic)
EPS (Diluted)
Shares Outstanding (Basic) 675.1M 397.7M 376.2M 359.9M 336.2M 155.6M 141.2M 136.1M
Shares Outstanding (Diluted) 675.1M 397.7M 376.2M 359.9M 336.2M 155.6M 141.2M 136.1M
Dividends Per Share
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