PLAINS GP HOLDINGS LP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $26.22B | $20.18B | $23.15B | $43.46B | $42.25B | $37.80B | $34.28B |
| 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 |
| Gross Margin | 12.3% | 14.6% | 14.8% | 5.3% | 5.1% | 5.1% | 4.6% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $280.0M | $282.0M | $281.0M | $331.0M | $360.0M | $342.0M | $294.0M |
| Operating Income | $1.15B | $990.0M | $1.26B | $1.79B | $1.73B | $1.42B | $1.30B |
| Operating Margin | 4.4% | 4.9% | 5.4% | 4.1% | 4.1% | 3.8% | 3.8% |
| Interest Expense | $510.0M | $480.0M | $443.0M | $357.0M | $319.0M | $295.0M | $259.0M |
| Pretax Income | $896.0M | $738.0M | $991.0M | $1.54B | $1.48B | $1.17B | $1.03B |
| Income Tax Expense | $937.0M | $78.0M | $182.0M | $212.0M | $106.0M | $55.0M | $45.0M |
| Net Income | $-731.0M | $94.0M | $118.0M | $70.0M | $15.0M | $3.0M | $2.0M |
| Net Margin | -2.8% | 0.5% | 0.5% | 0.2% | 0.0% | 0.0% | 0.0% |
| EPS (Basic) | — | — | — | $0.48 | $0.02 | — | — |
| EPS (Diluted) | — | — | — | $0.47 | $0.02 | — | — |
| Shares Outstanding (Basic) | 103.3M | 244.2M | 211.0M | 145.0M | 660.0M | — | — |
| Shares Outstanding (Diluted) | 103.3M | 244.2M | 211.0M | 650.0M | 660.0M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |