Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 8,862,000,000 | 9,060,000,000 | 2,344,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product sales revenues | 11,150,000,000 | 10,197,000,000 | 11,544,000,000 | 11,933,000,000 | 12,282,000,000 | 12,493,000,000 | 11,546,000,000 | 12,248,000,000 | 11,581,000,000 | 11,201,000,000 | 11,943,000,000 | 12,558,000,000 | 14,001,000,000 | 16,007,000,000 | 13,381,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services revenues | 428,000,000 | 445,000,000 | 467,000,000 | 469,000,000 | 461,000,000 | 440,000,000 | 449,000,000 | 450,000,000 | 490,000,000 | 401,000,000 | 398,000,000 | 394,000,000 | 335,000,000 | 352,000,000 | 313,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 11,578,000,000 | 10,642,000,000 | 12,011,000,000 | 12,402,000,000 | 12,743,000,000 | 12,933,000,000 | 11,995,000,000 | 12,698,000,000 | 12,071,000,000 | 11,602,000,000 | 12,341,000,000 | 12,952,000,000 | 14,336,000,000 | 16,359,000,000 | 13,694,000,000 | 12,989,000,000 | 10,776,000,000 | 9,930,000,000 | 8,383,000,000 | 5,963,000,000 | 5,833,000,000 | 3,225,000,000 | 8,269,000,000 | 9,154,000,000 | 7,886,000,000 | 8,253,000,000 | 8,375,000,000 | 8,786,000,000 | 8,792,000,000 | 8,080,000,000 | 8,398,000,000 | 7,605,000,000 | 5,873,000,000 | 6,078,000,000 | 6,667,000,000 | 5,951,000,000 | 5,170,000,000 | 4,950,000,000 | 4,111,000,000 | 4,996,000,000 | 5,551,000,000 | 6,663,000,000 | 5,942,000,000 | 9,459,000,000 | 11,127,000,000 | 11,195,000,000 | 11,684,000,000 | 10,632,000,000 | 10,703,000,000 | 10,295,000,000 | 10,620,000,000 | 9,439,000,000 | 9,354,000,000 | 9,786,000,000 | 9,218,000,000 | 8,885,000,000 | 8,837,000,000 | 8,859,000,000 | 7,694,000,000 | 7,231,000,000 | 6,414,000,000 | 6,124,000,000 | 6,125,000,000 | 6,078,000,000 | 4,857,000,000 | 4,282,000,000 | 3,302,000,000 | 7,195,000,000 | 6,447,700,000 | 5,799,000,000 | 3,917,800,000 | 4,229,500,000 | 4,390,800,000 | 4,525,800,000 | 4,892,400,000 | 8,635,400,000 | 31,154,836,433 | 8,664,364 | 7,160,707 | |||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases and related costs | 10,585,000,000 | 9,758,000,000 | 10,761,000,000 | 11,227,000,000 | 11,557,000,000 | 11,858,000,000 | 10,917,000,000 | 11,559,000,000 | 11,106,000,000 | 10,544,000,000 | 11,323,000,000 | 11,995,000,000 | 13,071,000,000 | 15,324,000,000 | 12,785,000,000 | 11,761,000,000 | 10,074,000,000 | 9,277,000,000 | 7,392,000,000 | 5,431,000,000 | 5,107,000,000 | 2,525,000,000 | 7,367,000,000 | 8,234,000,000 | 6,855,000,000 | 7,244,000,000 | 7,119,000,000 | 6,955,000,000 | 7,768,000,000 | 7,551,000,000 | 7,519,000,000 | 6,746,000,000 | 5,327,000,000 | 5,320,000,000 | 5,593,000,000 | 5,233,000,000 | 4,429,000,000 | 4,224,000,000 | 3,348,000,000 | 4,135,000,000 | 4,701,000,000 | 5,848,000,000 | 5,042,000,000 | 8,384,000,000 | 10,166,000,000 | 10,280,000,000 | 10,670,000,000 | 9,732,000,000 | 9,909,000,000 | 9,387,000,000 | 9,437,000,000 | 8,513,000,000 | 8,524,000,000 | 8,830,000,000 | 8,502,000,000 | 8,141,000,000 | 8,142,000,000 | 8,202,000,000 | 7,079,000,000 | 6,688,000,000 | 5,971,000,000 | 5,641,000,000 | 5,623,000,000 | 5,620,000,000 | 4,417,000,000 | |||||||||||||||||
field operating costs | 288,000,000 | 286,000,000 | 368,000,000 | 577,000,000 | 483,000,000 | 350,000,000 | 358,000,000 | 363,000,000 | 372,000,000 | 333,000,000 | 357,000,000 | 344,000,000 | 318,000,000 | 307,000,000 | 346,000,000 | 319,000,000 | 274,000,000 | 252,000,000 | 219,000,000 | 265,000,000 | 254,000,000 | 253,000,000 | 304,000,000 | 320,000,000 | 316,000,000 | 340,000,000 | 326,000,000 | 332,000,000 | 326,000,000 | 312,000,000 | 292,000,000 | 307,000,000 | 283,000,000 | 304,000,000 | 288,000,000 | 289,000,000 | 289,000,000 | 303,000,000 | 300,000,000 | 343,000,000 | 348,000,000 | 417,000,000 | 346,000,000 | 378,000,000 | 382,000,000 | 360,000,000 | 336,000,000 | 312,000,000 | 326,000,000 | 343,000,000 | 340,000,000 | 320,000,000 | 292,000,000 | 319,000,000 | 249,000,000 | 232,000,000 | 217,000,000 | 223,000,000 | 197,000,000 | 179,000,000 | 176,000,000 | 171,000,000 | 162,000,000 | 164,000,000 | 163,000,000 | 160,000,000 | 152,000,000 | 162,000,000 | 152,000,000 | 144,000,000 | 136,200,000 | 133,400,000 | 135,700,000 | 125,700,000 | 109,300,000 | 91,600,000 | 86,600,000 | 82,300,000 | 269,202,190 | 67,488 | 66,846 | |
general and administrative expenses | 83,000,000 | 82,000,000 | 100,000,000 | 94,000,000 | 98,000,000 | 93,000,000 | 96,000,000 | 87,000,000 | 92,000,000 | 85,000,000 | 86,000,000 | 82,000,000 | 83,000,000 | 78,000,000 | 82,000,000 | 87,000,000 | 67,000,000 | 72,000,000 | 67,000,000 | 70,000,000 | 61,000,000 | 72,000,000 | 69,000,000 | 72,000,000 | 74,000,000 | 75,000,000 | 76,000,000 | 84,000,000 | 74,000,000 | 80,000,000 | 79,000,000 | 66,000,000 | 68,000,000 | 68,000,000 | 74,000,000 | 69,000,000 | 70,000,000 | 73,000,000 | 67,000,000 | 61,000,000 | 60,000,000 | 79,000,000 | 78,000,000 | 68,000,000 | 78,000,000 | 90,000,000 | 89,000,000 | 83,000,000 | 79,000,000 | 91,000,000 | 106,000,000 | 78,000,000 | 81,000,000 | 89,000,000 | 94,000,000 | 95,000,000 | 56,000,000 | 73,000,000 | 70,000,000 | 86,000,000 | 56,000,000 | 56,000,000 | 62,000,000 | 58,000,000 | 52,000,000 | 54,000,000 | 46,000,000 | 39,000,000 | 51,000,000 | 40,000,000 | 36,100,000 | 33,400,000 | 47,700,000 | 46,800,000 | 41,700,000 | 33,000,000 | 27,400,000 | 31,800,000 | 80,139,941 | 20,645 | 19,198 | |
depreciation and amortization | 230,000,000 | 235,000,000 | 262,000,000 | 257,000,000 | 257,000,000 | 257,000,000 | 254,000,000 | 272,000,000 | 260,000,000 | 259,000,000 | 256,000,000 | 254,000,000 | 238,000,000 | 242,000,000 | 230,000,000 | 223,000,000 | 178,000,000 | 196,000,000 | 177,000,000 | 160,000,000 | 160,000,000 | 166,000,000 | 168,000,000 | 162,000,000 | 156,000,000 | 147,000,000 | 136,000,000 | 214,000,000 | 131,000,000 | 49,000,000 | 127,000,000 | 225,000,000 | 151,000,000 | 129,000,000 | 121,000,000 | 143,000,000 | 33,000,000 | 204,000,000 | 114,000,000 | 106,000,000 | 109,000,000 | 110,000,000 | 107,000,000 | 99,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 110,000,000 | 93,000,000 | 91,000,000 | 82,000,000 | 126,000,000 | 210,000,000 | 86,000,000 | 60,000,000 | 58,000,000 | 65,000,000 | 63,000,000 | 63,000,000 | 64,000,000 | 61,000,000 | 64,000,000 | 67,000,000 | 63,000,000 | 59,000,000 | 56,000,000 | 58,000,000 | 49,000,000 | 52,000,000 | 48,000,000 | 45,100,000 | 42,900,000 | 52,100,000 | 39,900,000 | 33,300,000 | 24,200,000 | 21,300,000 | 21,600,000 | 83,441,488 | 19,946 | 19,448 | 8,981,000 |
(gains)/losses on asset sales | -92,000,000 | 250,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 11,094,000,000 | 10,403,000,000 | 11,478,000,000 | 12,314,000,000 | 12,396,000,000 | 12,559,000,000 | 11,625,000,000 | 12,273,000,000 | 11,837,000,000 | 11,224,000,000 | 11,868,000,000 | 12,990,000,000 | 13,710,000,000 | 15,948,000,000 | 13,401,000,000 | 12,390,000,000 | 10,814,000,000 | 10,166,000,000 | 7,857,000,000 | 6,028,000,000 | 5,580,000,000 | 3,015,000,000 | 11,042,000,000 | 8,823,000,000 | 7,394,000,000 | 7,802,000,000 | 7,661,000,000 | 7,471,000,000 | 8,299,000,000 | 7,992,000,000 | 8,017,000,000 | 7,344,000,000 | 5,829,000,000 | 5,821,000,000 | 6,076,000,000 | 5,734,000,000 | 4,821,000,000 | 4,804,000,000 | 3,829,000,000 | 4,645,000,000 | 5,218,000,000 | 6,454,000,000 | 5,573,000,000 | 8,929,000,000 | 10,723,000,000 | 10,830,000,000 | 11,191,000,000 | 10,237,000,000 | 10,407,000,000 | 9,912,000,000 | 9,965,000,000 | 9,037,000,000 | 9,107,000,000 | 9,324,000,000 | 8,905,000,000 | 8,526,000,000 | 8,480,000,000 | 8,561,000,000 | 7,409,000,000 | 7,017,000,000 | 6,264,000,000 | 5,932,000,000 | 5,914,000,000 | 5,905,000,000 | 4,691,000,000 | 4,099,000,000 | 3,046,000,000 | 8,619,000,000 | 8,979,000,000 | 7,068,000,000 | 6,334,000,000 | 5,664,900,000 | 3,765,100,000 | 4,112,000,000 | 4,318,500,000 | 4,412,800,000 | 4,795,300,000 | 8,563,100,000 | 30,879,444,225 | 8,579,458 | 7,085,108 | |
operating income | 484,000,000 | 239,000,000 | 533,000,000 | 88,000,000 | 347,000,000 | 374,000,000 | 370,000,000 | 425,000,000 | 234,000,000 | 378,000,000 | 473,000,000 | 293,000,000 | 331,000,000 | 492,000,000 | 451,000,000 | 714,000,000 | 1,315,000,000 | 493,000,000 | 88,000,000 | 381,000,000 | 261,000,000 | 44,000,000 | 257,000,000 | 591,000,000 | 217,000,000 | 349,000,000 | 146,000,000 | 282,000,000 | 351,000,000 | 333,000,000 | 209,000,000 | 369,000,000 | 530,000,000 | 404,000,000 | 365,000,000 | 493,000,000 | 395,000,000 | 296,000,000 | 383,000,000 | 655,000,000 | 402,000,000 | 247,000,000 | 462,000,000 | 313,000,000 | 359,000,000 | 357,000,000 | 298,000,000 | 285,000,000 | 214,000,000 | 150,000,000 | 192,000,000 | 211,000,000 | 173,000,000 | 166,000,000 | 183,000,000 | 256,000,000 | 243,000,000 | 81,000,000 | 127,000,000 | 113,700,000 | 134,100,000 | 152,700,000 | 117,500,000 | 72,300,000 | 113,000,000 | 97,100,000 | 72,300,000 | 275,391,784 | 84,885 | 76,044 | 23,773,000 | |||||||||||
yoy | 39.48% | -36.10% | 44.05% | -79.29% | 48.29% | -1.06% | -21.78% | 61.43% | -74.83% | -0.20% | 412.50% | 87.40% | 403.83% | 1020.45% | -65.76% | -35.53% | 20.28% | -87.39% | 76.03% | 109.57% | -38.18% | 4.80% | -30.14% | -23.58% | -33.77% | -17.57% | -42.74% | -25.15% | 34.18% | 36.49% | -4.70% | -24.73% | -1.74% | 19.84% | -17.10% | 109.27% | 11.98% | -30.81% | 55.03% | 9.82% | 67.76% | 138.00% | 55.21% | 35.07% | 23.70% | -9.64% | 4.92% | -17.58% | -28.81% | 104.94% | 44.09% | 125.15% | 81.21% | -46.95% | 8.09% | 57.26% | 18.67% | 57.26% | 62.52% | -73.75% | 133021.28% | 127589.23% | 204.13% | |||||||||||||||||||
qoq | 102.51% | -55.16% | 505.68% | -74.64% | -7.22% | 1.08% | -12.94% | 81.62% | -38.10% | -20.08% | -32.72% | 9.09% | -36.83% | -45.70% | 166.73% | 460.23% | -76.90% | 45.98% | 493.18% | -82.88% | -56.51% | 172.35% | -37.82% | 139.04% | -48.23% | -19.66% | 5.41% | 59.33% | -43.36% | -30.38% | 31.19% | 10.68% | -25.96% | 24.81% | 33.45% | -22.72% | -41.53% | 62.94% | 62.75% | -46.54% | 47.60% | -12.81% | 0.56% | 19.80% | 4.56% | 33.18% | 42.67% | -21.88% | -9.00% | 21.97% | 4.22% | -9.29% | -28.52% | 5.35% | 200.00% | -36.22% | 11.70% | -15.21% | -12.18% | 29.96% | 62.52% | -36.02% | 16.37% | 34.30% | -73.75% | 324329.27% | 11.63% | -99.68% | ||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 96,000,000 | 94,000,000 | 103,000,000 | 154,000,000 | 97,000,000 | 106,000,000 | 95,000,000 | 92,000,000 | 99,000,000 | 89,000,000 | 89,000,000 | 97,000,000 | 105,000,000 | 104,000,000 | 97,000,000 | 84,000,000 | 69,000,000 | 33,000,000 | 88,000,000 | 75,000,000 | 89,000,000 | 81,000,000 | 110,000,000 | 114,000,000 | 102,000,000 | 83,000,000 | 89,000,000 | 94,000,000 | 110,000,000 | 96,000,000 | 75,000,000 | 89,000,000 | 80,000,000 | 68,000,000 | 53,000,000 | 62,000,000 | 46,000,000 | 40,000,000 | 47,000,000 | 49,000,000 | 45,000,000 | 52,000,000 | 37,000,000 | 35,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 22,000,000 | 19,000,000 | 11,000,000 | 11,000,000 | 13,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,600,000 | 3,800,000 | 5,000,000 | 3,600,000 | ||||||||||
gain on investments in unconsolidated entities | 31,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -135,000,000 | -133,000,000 | -127,000,000 | -112,000,000 | -113,000,000 | -111,000,000 | -95,000,000 | -96,000,000 | -97,000,000 | -95,000,000 | -98,000,000 | -100,000,000 | -99,000,000 | -99,000,000 | -107,000,000 | -106,000,000 | -106,000,000 | -107,000,000 | -107,000,000 | -107,000,000 | -113,000,000 | -108,000,000 | -108,000,000 | -114,000,000 | -108,000,000 | -103,000,000 | -101,000,000 | -104,000,000 | -110,000,000 | -111,000,000 | -106,000,000 | -120,000,000 | -134,000,000 | -127,000,000 | -129,000,000 | -128,000,000 | -113,000,000 | -78,250,000 | -107,000,000 | -105,000,000 | -62,000,000 | -40,900,000 | -38,800,000 | -41,200,000 | -41,100,000 | -33,100,000 | -19,200,000 | -15,300,000 | -7,368,000 | |||||||||||||||||||||||||||||||||
other income | 14,000,000 | 31,000,000 | 11,250,000 | 26,000,000 | 23,000,000 | -37,000,000 | -60,000,000 | -1,000,000 | 500,000 | 3,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before tax | 459,000,000 | 231,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax expense from continuing operations | -5,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit from continuing operations | -1,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 453,000,000 | 227,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 76,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 529,000,000 | 297,000,000 | 516,000,000 | 120,000,000 | 312,000,000 | 330,000,000 | 351,000,000 | 399,000,000 | 279,000,000 | 349,000,000 | 475,000,000 | 225,000,000 | 308,000,000 | 454,000,000 | 448,000,000 | 970,000,000 | 1,117,000,000 | 710,000,000 | 100,000,000 | 288,000,000 | 191,000,000 | 34,000,000 | 189,000,000 | 444,000,000 | 128,000,000 | 298,000,000 | 102,000,000 | 203,000,000 | 247,000,000 | 250,000,000 | 124,000,000 | 284,000,000 | 390,000,000 | 324,000,000 | 288,000,000 | 385,000,000 | 317,000,000 | 237,000,000 | 300,000,000 | 536,000,000 | 330,000,000 | 173,000,000 | 386,000,000 | 237,000,000 | 288,000,000 | 288,000,000 | 233,000,000 | 185,000,000 | 146,000,000 | 84,000,000 | 133,000,000 | 151,000,000 | 110,000,000 | 122,000,000 | 136,000,000 | 211,000,000 | 206,000,000 | 41,000,000 | 92,000,000 | 77,100,000 | 98,400,000 | 104,800,000 | 84,700,000 | 46,000,000 | 95,400,000 | 80,300,000 | 63,400,000 | 217,635,912 | 68,998 | 62,282 | 16,317,000 | |||||||||||
yoy | 69.55% | -10.00% | 47.01% | -69.92% | 11.83% | -5.44% | -26.11% | 111.11% | -72.43% | -36.06% | 348.00% | 236.81% | 484.82% | 1988.24% | -47.09% | -35.14% | 49.22% | -88.59% | 85.29% | 118.72% | -48.18% | 19.20% | -17.74% | -28.52% | -36.67% | -22.84% | -56.94% | -26.23% | 23.03% | 36.71% | -4.00% | -28.17% | -3.94% | 36.99% | -22.28% | 126.16% | 14.58% | -39.93% | 65.67% | 28.11% | 97.26% | 242.86% | 75.19% | 22.52% | 32.73% | -31.15% | -2.21% | -28.44% | -46.60% | 197.56% | 47.83% | 173.67% | 109.35% | -60.88% | 8.62% | 67.61% | 3.14% | 30.51% | 33.60% | -78.86% | 138164.88% | 128829.71% | 288.55% | |||||||||||||||||||
qoq | 78.11% | -42.44% | 330.00% | -61.54% | -5.45% | -5.98% | -12.03% | 43.01% | -20.06% | -26.53% | -32.16% | 1.34% | -53.81% | -13.16% | 57.32% | 610.00% | -65.28% | 50.79% | 461.76% | -82.01% | -57.43% | 246.88% | -57.05% | 192.16% | -49.75% | -17.81% | -1.20% | 101.61% | -56.34% | -27.18% | 20.37% | 12.50% | -25.19% | 21.45% | 33.76% | -21.00% | -44.03% | 62.42% | 90.75% | -55.18% | 62.87% | -17.71% | 0.00% | 23.61% | 25.95% | 26.71% | 73.81% | -36.84% | -11.92% | 37.27% | -9.84% | -10.29% | -35.55% | 2.43% | 402.44% | -55.43% | 19.33% | -21.65% | -6.11% | 23.73% | 84.13% | -51.78% | 18.80% | 26.66% | -70.87% | 315323.51% | 10.78% | -99.62% | ||||||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -88,000,000 | -87,000,000 | -73,000,000 | -84,000,000 | -92,000,000 | -80,000,000 | -85,000,000 | -87,000,000 | -76,000,000 | -56,000,000 | -53,000,000 | -47,000,000 | -58,000,000 | -48,000,000 | -38,000,000 | -46,000,000 | -4,000,000 | -4,000,000 | -1,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | -5,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa | 441,000,000 | 210,000,000 | 443,000,000 | 36,000,000 | 220,000,000 | 250,000,000 | 266,000,000 | 312,000,000 | 203,000,000 | 293,000,000 | 422,000,000 | 187,000,000 | 306,000,000 | 449,000,000 | 446,000,000 | 1,117,000,000 | 710,000,000 | 100,000,000 | 191,000,000 | 33,000,000 | 188,000,000 | 444,000,000 | 127,000,000 | 297,000,000 | 101,000,000 | 202,000,000 | 246,000,000 | 249,000,000 | 124,000,000 | 283,000,000 | 390,000,000 | 323,000,000 | 287,000,000 | 384,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 311,000,000 | 80,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 76,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic and diluted | 387,000,000 | 150,000,000 | 343,000,000 | -26,000,000 | 157,000,000 | 180,000,000 | 203,000,000 | 248,000,000 | 140,000,000 | 227,000,000 | 361,000,000 | 137,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average common units outstanding | 704,000,000 | 703,000,000 | 704,000,000 | 702,000,000 | 702,000,000 | 701,000,000 | 701,000,000 | 699,000,000 | 700,000,000 | 698,000,000 | 698,000,000 | 701,000,000 | 698,000,000 | 702,000,000 | 705,000,000 | 715,000,000 | 720,000,000 | 722,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | 550,000 | 210,000 | 490,000 | -40,000 | 220,000 | 260,000 | 290,000 | 360,000 | 200,000 | 320,000 | 520,000 | 190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on asset sales | 42,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | -13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | 26,000,000 | -5,000,000 | 17,000,000 | 20,000,000 | 64,000,000 | 18,000,000 | -82,000,000 | -118,000,000 | 3,250,000 | -10,000,000 | 84,000,000 | 46,000,000 | 5,000,000 | 18,000,000 | -31,000,000 | 1,000,000 | 5,000,000 | -6,000,000 | 25,000,000 | -15,000,000 | -3,000,000 | 11,000,000 | -25,000,000 | -1,000,000 | 1,000,000 | -5,000,000 | -13,000,000 | 17,000,000 | 25,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 4,250,000 | 12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
income before tax | 566,000,000 | 165,000,000 | 357,000,000 | 392,000,000 | 365,000,000 | 438,000,000 | 265,000,000 | 392,000,000 | 528,000,000 | 246,000,000 | 332,000,000 | 495,000,000 | 425,000,000 | 994,000,000 | 84,000,000 | 349,000,000 | 199,000,000 | 510,000,000 | 138,000,000 | 299,000,000 | 97,000,000 | 222,000,000 | 281,000,000 | 267,000,000 | 157,000,000 | 300,000,000 | 471,000,000 | 344,000,000 | 310,000,000 | 433,000,000 | 337,000,000 | 246,000,000 | 318,000,000 | 589,000,000 | 341,000,000 | 186,000,000 | 396,000,000 | 257,000,000 | 305,000,000 | 294,000,000 | 242,000,000 | 198,000,000 | 149,000,000 | 80,000,000 | 133,000,000 | 151,000,000 | 115,000,000 | 124,000,000 | 134,000,000 | 212,000,000 | 209,000,000 | 46,000,000 | 90,000,000 | 77,700,000 | 101,600,000 | 116,900,000 | ||||||||||||||||||||||||||
current income tax expense | -46,000,000 | -52,000,000 | -20,000,000 | -69,000,000 | -53,000,000 | -41,000,000 | -22,000,000 | -20,000,000 | -61,000,000 | -24,000,000 | -12,000,000 | -30,000,000 | -19,000,000 | -39,000,000 | -8,000,000 | -1,000,000 | -1,000,000 | -12,000,000 | -17,000,000 | -15,000,000 | -6,000,000 | -40,000,000 | -19,000,000 | -24,000,000 | -30,000,000 | -7,000,000 | -13,000,000 | -1,000,000 | -10,000,000 | -40,000,000 | -4,000,000 | -18,000,000 | -11,000,000 | -19,000,000 | -1,700,000 | -400,000 | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit | -4,000,000 | 7,000,000 | -25,000,000 | 7,000,000 | 2,000,000 | 36,000,000 | 8,000,000 | 12,000,000 | -97,000,000 | -17,000,000 | 11,000,000 | 38,000,000 | 20,000,000 | -15,000,000 | 16,000,000 | -22,000,000 | 47,000,000 | -131,000,000 | 24,000,000 | 1,500,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 7,000,000 | 29,000,000 | 250,000 | 1,000,000 | 4,000,000 | 267,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit | 39,000,000 | 6,750,000 | 38,000,000 | 27,000,000 | 12,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | -36,000,000 | 7,000,000 | 3,000,000 | -154,000,000 | -11,500,000 | -3,000,000 | -42,000,000 | 148,000,000 | 221,000,000 | 369,000,000 | 2,000,000 | 35,000,000 | -7,000,000 | -4,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax expense | -23,000,000 | -2,000,000 | -23,000,000 | -48,000,000 | 1,100,000 | -2,800,000 | -11,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | -38,000,000 | 626,000,000 | 411,000,000 | 599,000,000 | -38,000,000 | -236,000,000 | 526,000,000 | -65,000,000 | 253,000,000 | 210,000,000 | -2,773,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income/(loss) before tax | 322,000,000 | 551,000,000 | 298,000,000 | 585,000,000 | -85,000,000 | -226,000,000 | 447,000,000 | -51,000,000 | 143,000,000 | 132,000,000 | -2,824,000,000 | 283,500,000 | 700,000,000 | 174,250,000 | -11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/ | 310,000,000 | 442,000,000 | 251,000,000 | 496,000,000 | -55,000,000 | -216,000,000 | 423,000,000 | -25,000,000 | 146,000,000 | 144,000,000 | -2,845,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to paa | 263,000,000 | 384,000,000 | 203,000,000 | 450,000,000 | -59,000,000 | -220,000,000 | 422,000,000 | -28,000,000 | 143,000,000 | 142,000,000 | -2,847,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — basic and diluted | 210,000,000 | 333,000,000 | 153,000,000 | -1,750,000 | -109,000,000 | -269,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income/(loss) per common unit | 300,000 | 480,000 | 220,000 | -2,500 | -150,000 | -370,000 | 510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics segment revenues | 7,055,250,000 | 10,515,000,000 | 9,623,000,000 | 8,083,000,000 | 5,688,000,000 | 5,537,000,000 | 2,925,000,000 | 7,907,000,000 | 8,795,000,000 | 7,541,000,000 | 7,914,000,000 | 8,022,000,000 | 8,445,000,000 | 8,482,000,000 | 7,781,000,000 | 8,111,000,000 | 7,307,000,000 | 5,573,000,000 | 5,781,000,000 | 6,395,000,000 | 5,660,000,000 | 4,876,000,000 | 4,648,000,000 | 3,819,000,000 | 4,702,000,000 | 5,247,000,000 | 6,346,000,000 | 5,632,000,000 | 9,126,000,000 | 10,788,000,000 | 10,856,000,000 | 11,346,000,000 | 10,150,000,000 | 10,386,000,000 | 9,933,000,000 | 10,224,000,000 | 9,071,000,000 | 9,048,000,000 | 9,442,000,000 | 8,877,000,000 | ||||||||||||||||||||||||||||||||||||||||||
transportation segment revenues | 108,000,000 | 133,000,000 | 162,000,000 | 137,000,000 | 126,000,000 | 146,000,000 | 151,000,000 | 187,000,000 | 207,000,000 | 196,000,000 | 188,000,000 | 197,000,000 | 190,000,000 | 161,000,000 | 152,000,000 | 146,000,000 | 153,000,000 | 160,000,000 | 161,000,000 | 138,000,000 | 150,000,000 | 159,000,000 | 170,000,000 | 154,000,000 | 159,000,000 | 172,000,000 | 180,000,000 | 185,000,000 | 200,000,000 | 198,000,000 | 195,000,000 | 181,000,000 | 184,000,000 | 179,000,000 | 165,000,000 | 173,000,000 | 165,000,000 | 150,000,000 | 158,000,000 | 150,000,000 | 144,000,000 | 140,000,000 | 147,000,000 | 141,000,000 | 144,000,000 | 144,000,000 | 139,000,000 | 138,000,000 | ||||||||||||||||||||||||||||||||||
facilities segment revenues | 109,000,000 | 128,000,000 | 145,000,000 | 163,000,000 | 149,000,000 | 150,000,000 | 149,000,000 | 175,000,000 | 152,000,000 | 149,000,000 | 151,000,000 | 156,000,000 | 151,000,000 | 149,000,000 | 147,000,000 | 141,000,000 | 145,000,000 | 140,000,000 | 136,000,000 | 134,000,000 | 141,000,000 | 135,000,000 | 132,000,000 | 138,000,000 | 135,000,000 | 132,000,000 | 137,000,000 | 125,000,000 | 133,000,000 | 141,000,000 | 144,000,000 | 157,000,000 | 298,000,000 | 138,000,000 | 197,000,000 | 223,000,000 | 203,000,000 | 156,000,000 | 186,000,000 | 191,000,000 | 242,000,000 | 153,000,000 | 126,000,000 | 118,000,000 | 90,000,000 | 91,000,000 | 84,000,000 | 75,000,000 | ||||||||||||||||||||||||||||||||||
goodwill impairment losses | 2,515,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on/(impairment of) investments in unconsolidated entities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on/ | -91,000,000 | -69,000,000 | -22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — basic | -78,000,000 | 93,000,000 | 92,000,000 | -2,897,000,000 | 236,500,000 | 658,000,000 | 136,750,000 | -8,000,000 | 148,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 727,000,000 | 728,000,000 | 727,000,000 | 727,000,000 | 726,000,000 | 726,000,000 | 725,000,000 | 725,000,000 | 717,000,000 | 725,000,000 | 725,000,000 | 691,000,000 | 464,000,000 | 401,000,000 | 398,000,000 | 398,000,000 | 394,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per common unit | -110,000 | 130,000 | 130,000 | -3,980,000 | 325,000 | 910,000 | 192,500 | -10,000 | 210,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) allocated to common unitholders — diluted | -78,000,000 | 93,000,000 | 92,000,000 | -2,897,000,000 | 236,750,000 | 697,000,000 | 136,750,000 | -8,000,000 | 148,000,000 | -81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common units outstanding | 716,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 728,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 799,000,000 | 799,000,000 | 727,000,000 | 727,000,000 | 718,000,000 | 725,000,000 | 727,000,000 | 758,000,000 | 466,000,000 | 402,000,000 | 398,000,000 | 399,000,000 | 396,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per common unit | -110,000 | 130,000 | 130,000 | -3,980,000 | 325,000 | 870,000 | 190,000 | -10,000 | 210,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — basic | 257,000,000 | 399,000,000 | 395,000,000 | 917,000,000 | 50,000,000 | 237,000,000 | 406,000,000 | 27,500,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per common unit | 350,000 | 550,000 | 540,000 | 1,260,000 | 70,000 | 330,000 | 590,000 | 160,000 | 400,000 | 70,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocated to common unitholders — diluted | 293,000,000 | 436,000,000 | 433,000,000 | 957,000,000 | 50,000,000 | 237,000,000 | 443,000,000 | 27,500,000 | 162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common unit | 370,000 | 550,000 | 540,000 | 1,200,000 | 70,000 | 330,000 | 580,000 | 160,000 | 400,000 | 70,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax benefit/ | 6,000,000 | 23,000,000 | -5,250,000 | 44,000,000 | -9,000,000 | -56,000,000 | 30,000,000 | 3,000,000 | 14,000,000 | -14,000,000 | 26,000,000 | 8,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | -10,000,000 | 210,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax (expense)/benefit | -8,500,000 | -14,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit/ | -2,250,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — basic | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders — diluted | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to paa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | 53,750,000 | 99,000,000 | -22,000,000 | 138,000,000 | 254,000,000 | 195,000,000 | 166,000,000 | 268,000,000 | 203,000,000 | 133,000,000 | 197,000,000 | 433,000,000 | 235,000,000 | 89,000,000 | 303,000,000 | 162,000,000 | 202,000,000 | 224,000,000 | 171,000,000 | 133,000,000 | 97,000,000 | 40,000,000 | 90,000,000 | 112,000,000 | 73,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partner | 110,500,000 | 150,000,000 | 146,000,000 | 145,000,000 | 136,000,000 | 128,000,000 | 121,000,000 | 116,000,000 | 106,000,000 | 98,000,000 | 95,000,000 | 95,000,000 | 85,000,000 | 76,000,000 | 75,000,000 | 68,000,000 | 76,000,000 | 57,000,000 | 54,000,000 | 49,000,000 | 45,000,000 | 41,000,000 | 41,000,000 | 39,000,000 | 37,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit | 135,000 | 250,000 | 360,000 | 680,000 | 520,000 | 450,000 | 740,000 | 590,000 | 380,000 | 580,000 | 1,280,000 | 700,000 | 270,000 | 1,860,000 | 1,030,000 | 1,380,000 | 1,480,000 | 1,140,000 | 900,000 | 680,000 | 280,000 | 650,000 | 800,000 | 500,000 | 650,000 | 790,000 | 1,420,000 | 1,150,000 | 130,000 | 580,000 | 730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit | 132,500 | 240,000 | 350,000 | 680,000 | 520,000 | 450,000 | 730,000 | 580,000 | 380,000 | 570,000 | 1,270,000 | 700,000 | 270,000 | 1,850,000 | 1,020,000 | 1,370,000 | 1,470,000 | 1,130,000 | 900,000 | 680,000 | 280,000 | 650,000 | 800,000 | 500,000 | 650,000 | 780,000 | 1,410,000 | 1,140,000 | 130,000 | 570,000 | 710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average limited partner units outstanding | 398,000,000 | 397,000,000 | 383,000,000 | 367,000,000 | 370,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average limited partner units outstanding | 399,000,000 | 400,000,000 | 385,000,000 | 369,000,000 | 371,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per limited partner unit | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per limited partner unit | -60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average units outstanding | 365,000,000 | 360,000,000 | 341,000,000 | 343,000,000 | 340,000,000 | 336,000,000 | 325,000,000 | 329,000,000 | 162,000,000 | 157,000,000 | 149,000,000 | 149,000,000 | 149,000,000 | 143,000,000 | 137,000,000 | 136,000,000 | 136,000,000 | 136,000,000 | 130,000,000 | 130,000,000 | 129,000,000 | 124,000,000 | 123,000,000 | 120,000,000 | 116,000,000 | 113,000,000 | 116,000,000 | 110,500,000 | 109,400,000 | 81,100,000 | 79,900,000 | 77,000,000 | 74,000,000 | 69,300,000 | 67,893 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average units outstanding | 367,000,000 | 363,000,000 | 343,000,000 | 345,000,000 | 342,000,000 | 339,000,000 | 328,000,000 | 331,000,000 | 163,000,000 | 158,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | 144,000,000 | 138,000,000 | 137,000,000 | 137,000,000 | 137,000,000 | 131,000,000 | 131,000,000 | 130,000,000 | 125,000,000 | 124,000,000 | 121,000,000 | 117,000,000 | 114,000,000 | 116,800,000 | 111,200,000 | 110,700,000 | 81,900,000 | 80,800,000 | 77,800,000 | 75,700,000 | 70,500,000 | 69,274 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains | 263,000,000 | 231,000,000 | 292,000,000 | 528,000,000 | 320,000,000 | 165,000,000 | 378,000,000 | 230,000,000 | 278,000,000 | 281,000,000 | 225,000,000 | 182,000,000 | 131,000,000 | 110,000,000 | 122,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to plains: | 90,750,000 | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supply & logistics segment revenues | 6,141,500,000 | 8,544,000,000 | 8,586,000,000 | 7,435,000,000 | 6,997,000,000 | 6,179,000,000 | 5,901,000,000 | 5,912,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and related revenues | 2,969,000,000 | 4,645,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities, trucking and related revenues | 100,250,000 | 147,000,000 | 130,000,000 | 123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
storage, terminalling, processing and related revenues | 41,250,000 | 65,000,000 | 53,000,000 | 47,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg sales and related revenues | 4,099,000,000 | 3,132,000,000 | 7,049,000,000 | 6,310,100,000 | 5,673,200,000 | 3,792,000,000 | 4,116,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil, refined products and lpg purchases and related costs | 3,829,000,000 | 2,790,000,000 | 8,369,000,000 | 8,724,000,000 | 6,836,000,000 | 6,116,600,000 | 5,455,200,000 | 3,529,600,000 | 3,899,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income/(expense) | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-limited partners | 102,000,000 | 180,000,000 | 173,000,000 | 16,000,000 | 67,000,000 | 54,700,000 | 76,800,000 | 86,300,000 | 67,900,000 | 34,200,000 | 84,600,000 | 71,400,000 | 56,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income-general partner | 34,000,000 | 31,000,000 | 33,000,000 | 25,000,000 | 25,000,000 | 22,400,000 | 21,600,000 | 18,500,000 | 16,800,000 | 11,800,000 | 10,800,000 | 8,900,000 | 6,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other income | 4,000,000 | 14,000,000 | 10,000,000 | 3,000,000 | 2,300,000 | 2,500,000 | 400,000 | 4,800,000 | 1,600,000 | 300,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline tariff activities revenues | 110,000,000 | 106,300,000 | 93,200,000 | 92,800,000 | 86,700,000 | 80,000,000 | 66,700,000 | 63,600,000 | 53,000,000 | 218,731,090 | 58,981 | 55,022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 36,000,000 | 31,300,000 | 32,600,000 | 33,000,000 | 26,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of change in accounting principle | 77,100,000 | 98,400,000 | 104,800,000 | 84,700,000 | 46,000,000 | 95,400,000 | 80,300,000 | 57,100,000 | 217,635,912 | 68,998 | 62,282 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 6,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg sales | 4,134,400,000 | 4,264,700,000 | 4,635,800,000 | 8,372,000,000 | 30,117,975,604 | 8,387,103 | 6,919,504 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other gathering, marketing, terminalling and storage revenues | 13,875,000 | 19,800,000 | 19,200,000 | 16,500,000 | 45,972,071 | 8,433 | 11,323 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities revenues | 152,000,000 | 174,600,000 | 173,800,000 | 193,900,000 | 772,157,668 | 209,847 | 174,858 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
crude oil and lpg purchases and related costs | 3,989,600,000 | 4,096,400,000 | 4,494,600,000 | 8,239,100,000 | 29,670,503,008 | 8,258,187 | 6,804,159 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pipeline margin activities purchases | 130,325,000 | 167,600,000 | 165,400,000 | 188,300,000 | 750,074,485 | 206,470 | 167,531 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in paa/vulcan gas storage, llc | 550,000 | 1,300,000 | 1,100,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per limited partner unit before cumulative effect of change in accounting principle | 650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle per limited partner unit | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per limited partner unit before cumulative effect of change in accounting principle | 630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—operations | 3,097,830 | 851 | 975 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ltip charge—general and administrative | 22,985,283 | 5,871 | 6,951 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain/(loss) on sales of assets | 106 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | 599,699 | 491 | -88,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—limited partners | 37,697.5 | 63,922 | 57,602 | 15,159,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income—general partner | 3,324.5 | 5,076 | 4,680 | 1,158,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | 445 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales and operations | 2,299,823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 44,266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 11,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 20,493,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 16,317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average units outstanding | 46,027,000 |
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