Plains GP L.P Quarterly Balance Sheets Chart
Quarterly
|
Annual
Plains GP L.P Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 460,000,000 | 429,000,000 | 349,000,000 | 641,000,000 | 556,000,000 | 334,000,000 | 453,000,000 | 262,000,000 | 936,000,000 | 529,000,000 | 404,000,000 | 625,000,000 | 270,000,000 | 117,000,000 | 452,000,000 | 194,000,000 | 26,000,000 | 32,000,000 | 25,000,000 | 27,000,000 | 42,000,000 | 40,000,000 | 47,000,000 | 611,000,000 | 428,000,000 | 439,000,000 | 69,000,000 | 33,000,000 | 37,000,000 | 26,000,000 | 40,000,000 | 36,000,000 | 50,000,000 | 41,000,000 | 50,000,000 | 34,000,000 | 37,000,000 | 40,000,000 | 30,000,000 | 25,000,000 | 30,000,000 | 460,000,000 | 404,000,000 | 35,000,000 | 28,000,000 | 32,000,000 | 43,000,000 | 34,000,000 |
trade accounts receivable and other receivables | 3,562,000,000 | 3,820,000,000 | 3,901,000,000 | 3,952,000,000 | 4,208,000,000 | 4,040,000,000 | 3,760,000,000 | 4,253,000,000 | 3,220,000,000 | 3,968,000,000 | 3,907,000,000 | 4,101,000,000 | 5,581,000,000 | 7,136,000,000 | 4,705,000,000 | 3,765,000,000 | 3,897,000,000 | 3,401,000,000 | 2,553,000,000 | 2,153,000,000 | 1,919,000,000 | 2,200,000,000 | 3,614,000,000 | 2,912,000,000 | 2,835,000,000 | 3,001,000,000 | 2,454,000,000 | 2,954,000,000 | 2,824,000,000 | 3,023,000,000 | 3,029,000,000 | 2,287,000,000 | 2,088,000,000 | 2,218,000,000 | 2,279,000,000 | 1,946,000,000 | 2,014,000,000 | 1,549,000,000 | 1,785,000,000 | 1,844,000,000 | 2,688,000,000 | 1,817,000,000 | 2,615,000,000 | 3,522,000,000 | 3,730,000,000 | 3,703,000,000 | 3,637,000,000 | 3,562,000,000 |
inventory | 151,000,000 | 335,000,000 | 439,000,000 | 436,000,000 | 502,000,000 | 453,000,000 | 548,000,000 | 617,000,000 | 367,000,000 | 463,000,000 | 729,000,000 | 603,000,000 | 528,000,000 | 527,000,000 | 783,000,000 | 681,000,000 | 675,000,000 | 484,000,000 | 647,000,000 | 683,000,000 | 662,000,000 | 181,000,000 | 604,000,000 | 816,000,000 | 558,000,000 | 498,000,000 | 640,000,000 | 824,000,000 | 636,000,000 | 620,000,000 | 713,000,000 | 884,000,000 | 936,000,000 | 1,219,000,000 | 1,343,000,000 | 1,258,000,000 | 1,085,000,000 | 877,000,000 | 916,000,000 | 837,000,000 | 941,000,000 | 929,000,000 | 891,000,000 | 1,314,000,000 | 1,096,000,000 | 914,000,000 | 1,065,000,000 | 1,198,000,000 |
current assets of discontinued operations | 385,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 100,000,000 | 145,000,000 | 87,000,000 | 131,000,000 | 114,000,000 | 177,000,000 | 155,000,000 | 201,000,000 | 137,000,000 | 165,000,000 | 318,000,000 | 247,000,000 | 285,000,000 | 320,000,000 | 196,000,000 | 234,000,000 | 1,073,000,000 | 483,000,000 | 405,000,000 | 523,000,000 | 476,000,000 | 530,000,000 | 312,000,000 | 280,000,000 | 428,000,000 | 279,000,000 | 373,000,000 | 320,000,000 | 358,000,000 | 296,000,000 | 221,000,000 | 811,000,000 | 457,000,000 | 736,000,000 | 603,000,000 | 538,000,000 | 469,000,000 | 318,000,000 | 241,000,000 | 255,000,000 | 287,000,000 | 249,000,000 | 271,000,000 | 290,000,000 | 316,000,000 | 285,000,000 | 220,000,000 | 354,000,000 |
total current assets | 4,658,000,000 | 4,729,000,000 | 4,776,000,000 | 5,160,000,000 | 5,380,000,000 | 5,004,000,000 | 4,916,000,000 | 5,333,000,000 | 4,660,000,000 | 5,125,000,000 | 5,358,000,000 | 5,576,000,000 | 6,664,000,000 | 8,100,000,000 | 6,140,000,000 | 4,877,000,000 | 5,678,000,000 | 4,426,000,000 | 3,668,000,000 | 3,407,000,000 | 3,163,000,000 | 3,073,000,000 | 4,614,000,000 | 4,678,000,000 | 4,291,000,000 | 4,250,000,000 | 3,536,000,000 | 4,131,000,000 | 3,855,000,000 | 3,965,000,000 | 4,003,000,000 | 4,018,000,000 | 3,531,000,000 | 4,214,000,000 | 4,275,000,000 | 3,776,000,000 | 3,605,000,000 | 2,784,000,000 | 2,972,000,000 | 2,961,000,000 | 3,946,000,000 | 3,455,000,000 | 4,181,000,000 | 5,161,000,000 | 5,170,000,000 | 4,934,000,000 | 4,965,000,000 | 5,148,000,000 |
property and equipment | 19,589,000,000 | 22,125,000,000 | 21,300,000,000 | 21,464,000,000 | 21,254,000,000 | 21,162,000,000 | 21,143,000,000 | 20,888,000,000 | 20,397,000,000 | 20,173,000,000 | 20,055,000,000 | 19,345,000,000 | 19,364,000,000 | 19,434,000,000 | 19,292,000,000 | 17,318,000,000 | 17,577,000,000 | 18,751,000,000 | 18,620,000,000 | 18,455,000,000 | 18,304,000,000 | 17,962,000,000 | 18,983,000,000 | 18,729,000,000 | 18,497,000,000 | 18,117,000,000 | 17,905,000,000 | 17,751,000,000 | 17,215,000,000 | 16,976,000,000 | 16,901,000,000 | 16,906,000,000 | 16,890,000,000 | 16,509,000,000 | 16,261,000,000 | 16,144,000,000 | 15,890,000,000 | 15,916,000,000 | 15,695,000,000 | 15,492,000,000 | 15,118,000,000 | 14,477,000,000 | 14,219,000,000 | 13,857,000,000 | 13,451,000,000 | 12,905,000,000 | 12,514,000,000 | 12,286,000,000 |
accumulated depreciation | -5,412,000,000 | -6,063,000,000 | -5,876,000,000 | -5,813,000,000 | -5,638,000,000 | -5,491,000,000 | -5,361,000,000 | -5,298,000,000 | -5,175,000,000 | -4,976,000,000 | -4,802,000,000 | -4,776,000,000 | -4,687,000,000 | -4,565,000,000 | -4,383,000,000 | -4,228,000,000 | -4,119,000,000 | -4,159,000,000 | -4,000,000,000 | -3,828,000,000 | -3,694,000,000 | -3,549,000,000 | -3,616,000,000 | -3,460,000,000 | -3,343,000,000 | -3,214,000,000 | -3,103,000,000 | -3,059,000,000 | -2,942,000,000 | -2,847,000,000 | -2,796,000,000 | -2,621,000,000 | -2,552,000,000 | -2,432,000,000 | -2,371,000,000 | -2,315,000,000 | -2,123,000,000 | -2,070,000,000 | ||||||||||
other assets | ||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated entities | 2,709,000,000 | 2,745,000,000 | 2,811,000,000 | 2,846,000,000 | 2,862,000,000 | 2,878,000,000 | 2,820,000,000 | 2,830,000,000 | 3,062,000,000 | 3,070,000,000 | 3,084,000,000 | 3,684,000,000 | 3,773,000,000 | 3,807,000,000 | 3,805,000,000 | 3,710,000,000 | 3,745,000,000 | 3,777,000,000 | 3,764,000,000 | 3,743,000,000 | 3,781,000,000 | 3,714,000,000 | 3,683,000,000 | 3,485,000,000 | 3,377,000,000 | 3,263,000,000 | 2,702,000,000 | 2,539,000,000 | 3,116,000,000 | 2,882,000,000 | 2,756,000,000 | 2,671,000,000 | 2,626,000,000 | 2,469,000,000 | 2,343,000,000 | 2,216,000,000 | 2,161,000,000 | 2,097,000,000 | 2,027,000,000 | 1,954,000,000 | 1,841,000,000 | 1,784,000,000 | 1,735,000,000 | 582,000,000 | 545,000,000 | 506,000,000 | 485,000,000 | 474,000,000 |
intangible assets | 1,636,000,000 | 1,675,000,000 | 1,677,000,000 | 1,674,000,000 | 1,741,000,000 | 1,807,000,000 | 1,875,000,000 | 1,969,000,000 | 1,999,000,000 | 2,073,000,000 | 2,145,000,000 | 1,785,000,000 | 1,839,000,000 | 1,901,000,000 | 1,960,000,000 | |||||||||||||||||||||||||||||||||
deferred tax asset | 1,175,000,000 | 1,199,000,000 | 1,220,000,000 | 1,211,000,000 | 1,221,000,000 | 1,231,000,000 | 1,239,000,000 | 1,259,000,000 | 1,263,000,000 | 1,278,000,000 | 1,309,000,000 | 1,325,000,000 | 1,335,000,000 | 1,341,000,000 | 1,362,000,000 | 1,423,000,000 | 1,414,000,000 | 1,408,000,000 | 1,444,000,000 | 1,438,000,000 | 1,442,000,000 | 1,455,000,000 | 1,280,000,000 | 1,301,000,000 | 1,256,000,000 | 1,247,000,000 | 1,304,000,000 | 1,347,000,000 | 1,377,000,000 | 1,373,000,000 | 1,386,000,000 | 2,210,000,000 | 2,214,000,000 | 2,221,000,000 | 1,876,000,000 | 1,886,000,000 | 1,893,000,000 | 1,907,000,000 | 1,835,000,000 | 1,849,000,000 | 1,848,000,000 | 1,850,000,000 | 1,705,000,000 | |||||
linefill | 940,000,000 | 988,000,000 | 968,000,000 | 991,000,000 | 980,000,000 | 981,000,000 | 976,000,000 | 957,000,000 | 966,000,000 | 962,000,000 | 961,000,000 | 954,000,000 | 931,000,000 | 919,000,000 | ||||||||||||||||||||||||||||||||||
long-term operating lease right-of-use assets | 182,000,000 | 321,000,000 | 332,000,000 | 298,000,000 | 312,000,000 | 298,000,000 | 313,000,000 | 315,000,000 | 339,000,000 | 347,000,000 | 349,000,000 | 338,000,000 | 365,000,000 | 387,000,000 | 393,000,000 | 374,000,000 | 344,000,000 | 361,000,000 | 378,000,000 | 395,000,000 | 416,000,000 | 430,000,000 | 466,000,000 | 443,000,000 | 469,000,000 | 477,000,000 | ||||||||||||||||||||||
long-term inventory | 234,000,000 | 289,000,000 | 280,000,000 | 257,000,000 | 290,000,000 | 299,000,000 | 265,000,000 | 327,000,000 | 270,000,000 | 257,000,000 | 284,000,000 | 301,000,000 | 378,000,000 | 374,000,000 | 253,000,000 | 221,000,000 | 210,000,000 | 178,000,000 | 130,000,000 | 120,000,000 | 125,000,000 | 73,000,000 | 182,000,000 | 159,000,000 | 152,000,000 | 181,000,000 | 136,000,000 | 179,000,000 | 169,000,000 | 159,000,000 | 164,000,000 | 135,000,000 | 117,000,000 | 131,000,000 | 193,000,000 | 146,000,000 | 184,000,000 | 112,000,000 | 129,000,000 | 166,000,000 | 159,000,000 | 149,000,000 | 186,000,000 | 270,000,000 | 287,000,000 | 264,000,000 | 251,000,000 | 218,000,000 |
long-term assets of discontinued operations | 2,482,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 107,000,000 | 244,000,000 | 268,000,000 | 269,000,000 | 265,000,000 | 421,000,000 | 411,000,000 | 417,000,000 | 386,000,000 | 430,000,000 | 464,000,000 | 256,000,000 | 266,000,000 | 293,000,000 | 249,000,000 | 1,031,000,000 | 1,054,000,000 | 1,022,000,000 | 965,000,000 | 997,000,000 | 990,000,000 | 1,053,000,000 | 856,000,000 | 893,000,000 | 875,000,000 | 891,000,000 | 913,000,000 | 948,000,000 | 901,000,000 | 891,000,000 | 901,000,000 | 909,000,000 | 919,000,000 | 917,000,000 | 286,000,000 | 306,000,000 | 317,000,000 | 332,000,000 | 383,000,000 | 462,000,000 | 494,000,000 | 459,000,000 | ||||||
total assets | 28,300,000,000 | 28,252,000,000 | 27,756,000,000 | 28,357,000,000 | 28,667,000,000 | 28,590,000,000 | 28,597,000,000 | 28,997,000,000 | 28,167,000,000 | 28,739,000,000 | 29,207,000,000 | 28,788,000,000 | 30,228,000,000 | 31,991,000,000 | 29,978,000,000 | 25,627,000,000 | 26,812,000,000 | 26,747,000,000 | 25,951,000,000 | 25,693,000,000 | 25,489,000,000 | 25,166,000,000 | 29,969,000,000 | 29,690,000,000 | 29,033,000,000 | 28,648,000,000 | 26,830,000,000 | 27,290,000,000 | 27,092,000,000 | 26,812,000,000 | 26,753,000,000 | 27,710,000,000 | 27,235,000,000 | 27,508,000,000 | 26,103,000,000 | 25,411,000,000 | 25,075,000,000 | 24,225,000,000 | 24,142,000,000 | 24,088,000,000 | 24,754,000,000 | 23,596,000,000 | 23,983,000,000 | 22,926,000,000 | 22,594,000,000 | 21,808,000,000 | 21,453,000,000 | 20,292,000,000 |
liabilities and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
trade accounts payable | 3,364,000,000 | 3,725,000,000 | 3,881,000,000 | 3,675,000,000 | 4,016,000,000 | 3,992,000,000 | 3,845,000,000 | 4,146,000,000 | 3,296,000,000 | 4,010,000,000 | 4,045,000,000 | 3,997,000,000 | 5,423,000,000 | 6,871,000,000 | 4,811,000,000 | 3,877,000,000 | 4,113,000,000 | 3,399,000,000 | 2,425,000,000 | 2,083,000,000 | 2,138,000,000 | 2,246,000,000 | 3,687,000,000 | 3,034,000,000 | 3,049,000,000 | 3,454,000,000 | 2,705,000,000 | |||||||||||||||||||||
short-term debt | 475,000,000 | 478,000,000 | 408,000,000 | 765,000,000 | 765,000,000 | 554,000,000 | 446,000,000 | 710,000,000 | 709,000,000 | 708,000,000 | 1,159,000,000 | 459,000,000 | 630,000,000 | 900,000,000 | 822,000,000 | 808,000,000 | 1,456,000,000 | 254,000,000 | 831,000,000 | 790,000,000 | 729,000,000 | 363,000,000 | 504,000,000 | 1,084,000,000 | 470,000,000 | 149,000,000 | 66,000,000 | 429,000,000 | 943,000,000 | 774,000,000 | 737,000,000 | 918,000,000 | 1,114,000,000 | 1,341,000,000 | 1,715,000,000 | 1,384,000,000 | 1,302,000,000 | 715,000,000 | 999,000,000 | 681,000,000 | 915,000,000 | 553,000,000 | 1,287,000,000 | 976,000,000 | 763,000,000 | 879,000,000 | 1,113,000,000 | 620,000,000 |
current liabilities of discontinued operations | 313,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 496,000,000 | 481,000,000 | 635,000,000 | 686,000,000 | 617,000,000 | 600,000,000 | 714,000,000 | 752,000,000 | 649,000,000 | 650,000,000 | 689,000,000 | 879,000,000 | 823,000,000 | 801,000,000 | 601,000,000 | 714,000,000 | 594,000,000 | 1,026,000,000 | 999,000,000 | 932,000,000 | 767,000,000 | 750,000,000 | 828,000,000 | 755,000,000 | 782,000,000 | 581,000,000 | 687,000,000 | 615,000,000 | 624,000,000 | 256,000,000 | 337,000,000 | 385,000,000 | 294,000,000 | 342,000,000 | 361,000,000 | 414,000,000 | 395,000,000 | 371,000,000 | 370,000,000 | 434,000,000 | 442,000,000 | 488,000,000 | 482,000,000 | 423,000,000 | 359,000,000 | 343,000,000 | 315,000,000 | 343,000,000 |
total current liabilities | 4,648,000,000 | 4,684,000,000 | 4,924,000,000 | 5,126,000,000 | 5,398,000,000 | 5,146,000,000 | 5,005,000,000 | 5,608,000,000 | 4,654,000,000 | 5,368,000,000 | 5,893,000,000 | 5,335,000,000 | 6,876,000,000 | 8,572,000,000 | 6,234,000,000 | 5,399,000,000 | 6,163,000,000 | 4,679,000,000 | 4,255,000,000 | 3,805,000,000 | 3,634,000,000 | 3,359,000,000 | 5,019,000,000 | 4,873,000,000 | 4,301,000,000 | 4,184,000,000 | 3,458,000,000 | 4,658,000,000 | 5,124,000,000 | 4,602,000,000 | 4,533,000,000 | 4,018,000,000 | 3,759,000,000 | 4,158,000,000 | 4,666,000,000 | 4,079,000,000 | 4,031,000,000 | 3,066,000,000 | 3,409,000,000 | 3,480,000,000 | 4,475,000,000 | 3,532,000,000 | 4,756,000,000 | 5,569,000,000 | 5,424,000,000 | 5,556,000,000 | 5,413,000,000 | 5,014,000,000 |
long-term liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||
senior notes | 8,133,000,000 | 8,131,000,000 | 7,141,000,000 | 7,140,000,000 | 7,139,000,000 | 7,244,000,000 | 7,242,000,000 | 7,241,000,000 | 7,239,000,000 | 7,238,000,000 | 7,237,000,000 | 7,934,000,000 | 7,933,000,000 | 7,931,000,000 | 8,329,000,000 | 8,327,000,000 | 8,326,000,000 | 9,073,000,000 | 9,071,000,000 | 9,069,000,000 | 9,067,000,000 | 8,941,000,000 | 8,939,000,000 | 8,937,000,000 | 8,945,000,000 | 8,943,000,000 | 8,941,000,000 | 8,939,000,000 | ||||||||||||||||||||
other long-term debt | 71,000,000 | 73,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 64,000,000 | 63,000,000 | 55,000,000 | 49,000,000 | 50,000,000 | 50,000,000 | 52,000,000 | 53,000,000 | 55,000,000 | 69,000,000 | 61,000,000 | 63,000,000 | 265,000,000 | 311,000,000 | 312,000,000 | 326,000,000 | 477,000,000 | 248,000,000 | 236,000,000 | 231,000,000 | 234,000,000 | 202,000,000 | 201,000,000 | 29,000,000 | 115,000,000 | 250,000,000 | 608,000,000 | 162,000,000 | 3,000,000 | 772,000,000 | 938,000,000 | 564,000,000 | 541,000,000 | ||||||||||
long-term operating lease liabilities | 190,000,000 | 301,000,000 | 313,000,000 | 269,000,000 | 279,000,000 | 261,000,000 | 274,000,000 | 280,000,000 | 299,000,000 | 307,000,000 | 308,000,000 | 300,000,000 | 316,000,000 | 331,000,000 | 339,000,000 | 326,000,000 | 289,000,000 | 303,000,000 | 317,000,000 | 337,000,000 | 356,000,000 | 370,000,000 | 387,000,000 | 348,000,000 | 370,000,000 | 383,000,000 | ||||||||||||||||||||||
long-term liabilities of discontinued operations | 598,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities and deferred credits | 535,000,000 | 1,003,000,000 | 990,000,000 | 1,006,000,000 | 979,000,000 | 997,000,000 | 1,041,000,000 | 1,002,000,000 | 1,059,000,000 | 1,012,000,000 | 1,081,000,000 | 1,095,000,000 | 991,000,000 | 901,000,000 | 830,000,000 | 789,000,000 | 910,000,000 | 928,000,000 | 807,000,000 | 873,000,000 | 853,000,000 | 833,000,000 | 891,000,000 | 873,000,000 | 844,000,000 | 882,000,000 | 910,000,000 | 781,000,000 | 787,000,000 | 736,000,000 | 679,000,000 | 698,000,000 | 706,000,000 | 644,000,000 | 606,000,000 | 722,000,000 | 678,000,000 | 710,000,000 | 567,000,000 | 553,000,000 | 568,000,000 | 594,000,000 | 548,000,000 | 526,000,000 | 546,000,000 | 547,000,000 | 531,000,000 | 554,000,000 |
total long-term liabilities | 9,527,000,000 | 9,508,000,000 | 8,516,000,000 | 8,487,000,000 | 8,469,000,000 | 8,566,000,000 | 8,620,000,000 | 8,578,000,000 | 8,646,000,000 | 8,607,000,000 | 8,676,000,000 | 9,381,000,000 | 9,293,000,000 | 9,218,000,000 | 9,567,000,000 | 9,503,000,000 | 9,588,000,000 | 10,569,000,000 | 10,506,000,000 | 10,591,000,000 | 10,602,000,000 | 10,621,000,000 | 10,465,000,000 | 10,394,000,000 | 10,390,000,000 | 10,442,000,000 | 10,053,000,000 | 9,921,000,000 | 9,753,000,000 | 9,786,000,000 | 9,862,000,000 | 11,187,000,000 | 10,746,000,000 | 10,523,000,000 | 10,730,000,000 | 10,958,000,000 | 10,755,000,000 | 10,454,000,000 | 11,499,000,000 | 11,082,000,000 | 10,265,000,000 | 9,916,000,000 | 9,846,000,000 | 8,670,000,000 | 8,486,000,000 | 7,885,000,000 | 7,761,000,000 | 8,072,000,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||
class a shareholders | 1,354,000,000 | 1,356,000,000 | 1,351,000,000 | 1,462,000,000 | 1,490,000,000 | 1,518,000,000 | 1,548,000,000 | 1,531,000,000 | 1,568,000,000 | 1,544,000,000 | 1,524,000,000 | 1,509,000,000 | 1,517,000,000 | 1,540,000,000 | 1,533,000,000 | 1,352,000,000 | 1,421,000,000 | 1,523,000,000 | 1,464,000,000 | 1,472,000,000 | 1,465,000,000 | 1,457,000,000 | 2,155,000,000 | 2,155,000,000 | 2,036,000,000 | 1,955,000,000 | 1,846,000,000 | 1,747,000,000 | 1,661,000,000 | 1,701,000,000 | 1,695,000,000 | 2,528,000,000 | 2,578,000,000 | 2,604,000,000 | 1,737,000,000 | 1,768,000,000 | 1,802,000,000 | 1,821,000,000 | 1,762,000,000 | 1,797,000,000 | 1,801,000,000 | 1,804,000,000 | 1,657,000,000 | 1,037,000,000 | 1,046,000,000 | 1,051,000,000 | 1,035,000,000 | |
noncontrolling interests | 12,771,000,000 | 12,704,000,000 | 12,965,000,000 | 13,282,000,000 | 13,310,000,000 | 13,360,000,000 | 13,424,000,000 | 13,280,000,000 | 13,299,000,000 | 13,220,000,000 | 13,114,000,000 | 12,563,000,000 | 12,542,000,000 | 12,661,000,000 | 12,644,000,000 | 9,373,000,000 | 9,640,000,000 | 9,976,000,000 | 9,726,000,000 | 9,825,000,000 | 9,788,000,000 | 9,729,000,000 | 12,330,000,000 | 12,268,000,000 | 12,306,000,000 | 12,067,000,000 | 11,473,000,000 | 10,964,000,000 | 10,554,000,000 | 10,723,000,000 | 10,663,000,000 | 9,977,000,000 | 10,152,000,000 | 10,223,000,000 | 8,970,000,000 | 8,606,000,000 | 8,487,000,000 | 8,884,000,000 | 7,472,000,000 | 7,729,000,000 | 8,213,000,000 | 8,344,000,000 | 7,724,000,000 | 7,650,000,000 | 7,638,000,000 | 7,316,000,000 | 7,244,000,000 | 7,209,000,000 |
total partners’ capital | 14,125,000,000 | 14,060,000,000 | 14,316,000,000 | 14,744,000,000 | 14,800,000,000 | 14,878,000,000 | 14,972,000,000 | 14,811,000,000 | 14,867,000,000 | 14,764,000,000 | 14,638,000,000 | 14,072,000,000 | 14,059,000,000 | 14,201,000,000 | 14,177,000,000 | 10,725,000,000 | 11,061,000,000 | 11,499,000,000 | 11,190,000,000 | 11,297,000,000 | 11,253,000,000 | 11,186,000,000 | 14,485,000,000 | 14,423,000,000 | 14,342,000,000 | 14,022,000,000 | 13,319,000,000 | 12,711,000,000 | 12,215,000,000 | 12,424,000,000 | 12,358,000,000 | 12,505,000,000 | 12,730,000,000 | 12,827,000,000 | 10,707,000,000 | 10,374,000,000 | 10,289,000,000 | 10,705,000,000 | 9,234,000,000 | 9,526,000,000 | 10,014,000,000 | 10,148,000,000 | 9,381,000,000 | 8,687,000,000 | 8,684,000,000 | 8,367,000,000 | ||
total liabilities and partners’ capital | 28,300,000,000 | 28,252,000,000 | 27,756,000,000 | 28,357,000,000 | 28,667,000,000 | 28,590,000,000 | 28,597,000,000 | 28,997,000,000 | 28,167,000,000 | 28,739,000,000 | 29,207,000,000 | 28,788,000,000 | 30,228,000,000 | 31,991,000,000 | 29,978,000,000 | 25,627,000,000 | 26,812,000,000 | 26,747,000,000 | 25,951,000,000 | 25,693,000,000 | 25,489,000,000 | 25,166,000,000 | 29,969,000,000 | 29,690,000,000 | 29,033,000,000 | 28,648,000,000 | 26,830,000,000 | 27,290,000,000 | 27,092,000,000 | 26,812,000,000 | 26,753,000,000 | 27,710,000,000 | 27,235,000,000 | 27,508,000,000 | 26,103,000,000 | 25,411,000,000 | 25,075,000,000 | 24,225,000,000 | 24,142,000,000 | 24,088,000,000 | 24,754,000,000 | 23,596,000,000 | 23,983,000,000 | 22,926,000,000 | 22,594,000,000 | 21,808,000,000 | ||
restricted cash | 4,000,000 | 3,000,000 | 7,000,000 | 26,000,000 | 38,000,000 | 21,000,000 | 64,000,000 | 122,000,000 | 37,000,000 | 59,000,000 | 42,000,000 | 33,000,000 | ||||||||||||||||||||||||||||||||||||
linefill and base gas | 907,000,000 | 901,000,000 | 909,000,000 | 983,000,000 | 982,000,000 | 966,000,000 | 962,000,000 | 955,000,000 | 981,000,000 | 930,000,000 | 922,000,000 | 907,000,000 | 916,000,000 | 914,000,000 | 866,000,000 | 870,000,000 | 872,000,000 | 884,000,000 | 894,000,000 | 883,000,000 | 896,000,000 | 899,000,000 | 902,000,000 | 899,000,000 | 898,000,000 | 910,000,000 | 976,000,000 | 960,000,000 | 930,000,000 | 903,000,000 | 895,000,000 | 864,000,000 | 798,000,000 | 770,000,000 | ||||||||||||||
goodwill | 2,540,000,000 | 2,532,000,000 | 2,537,000,000 | 2,529,000,000 | 2,521,000,000 | 2,540,000,000 | 2,535,000,000 | 2,543,000,000 | 2,566,000,000 | 2,598,000,000 | 2,596,000,000 | 2,596,000,000 | 2,344,000,000 | 2,353,000,000 | 2,396,000,000 | 2,405,000,000 | 2,405,000,000 | 2,417,000,000 | 2,442,000,000 | 2,435,000,000 | 2,465,000,000 | 2,481,000,000 | 2,502,000,000 | 2,485,000,000 | 2,503,000,000 | 2,519,000,000 | ||||||||||||||||||||||
revenues | ||||||||||||||||||||||||||||||||||||||||||||||||
supply and logistics segment revenues | 8,022,000,000 | 32,819,000,000 | 8,482,000,000 | 7,781,000,000 | 8,111,000,000 | 25,056,000,000 | 5,573,000,000 | 5,781,000,000 | 6,395,000,000 | 19,004,000,000 | 4,876,000,000 | 4,648,000,000 | 3,819,000,000 | 21,927,000,000 | 5,247,000,000 | 6,346,000,000 | 5,632,000,000 | 42,114,000,000 | 10,788,000,000 | 10,856,000,000 | 11,346,000,000 | 10,386,000,000 | ||||||||||||||||||||||||||
transportation segment revenues | 197,000,000 | 648,000,000 | 161,000,000 | 152,000,000 | 146,000,000 | 612,000,000 | 160,000,000 | 161,000,000 | 138,000,000 | 632,000,000 | 159,000,000 | 170,000,000 | 154,000,000 | 697,000,000 | 172,000,000 | 180,000,000 | 185,000,000 | 774,000,000 | 198,000,000 | 195,000,000 | 181,000,000 | 179,000,000 | ||||||||||||||||||||||||||
facilities segment revenues | 156,000,000 | 588,000,000 | 149,000,000 | 147,000,000 | 141,000,000 | 555,000,000 | 140,000,000 | 136,000,000 | 134,000,000 | 546,000,000 | 135,000,000 | 132,000,000 | 138,000,000 | 528,000,000 | 132,000,000 | 137,000,000 | 125,000,000 | 576,000,000 | 141,000,000 | 144,000,000 | 157,000,000 | 138,000,000 | ||||||||||||||||||||||||||
total revenues | 8,375,000,000 | 34,055,000,000 | 8,792,000,000 | 8,080,000,000 | 8,398,000,000 | 26,223,000,000 | 5,873,000,000 | 6,078,000,000 | 6,667,000,000 | 20,182,000,000 | 5,170,000,000 | 4,950,000,000 | 4,111,000,000 | 23,152,000,000 | 5,551,000,000 | 6,663,000,000 | 5,942,000,000 | 43,464,000,000 | 11,127,000,000 | 11,195,000,000 | 11,684,000,000 | 10,703,000,000 | ||||||||||||||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
purchases and related costs | 7,119,000,000 | 29,793,000,000 | 7,768,000,000 | 7,551,000,000 | 7,519,000,000 | 22,985,000,000 | 5,327,000,000 | 5,320,000,000 | 5,593,000,000 | 17,233,000,000 | 4,429,000,000 | 4,224,000,000 | 3,348,000,000 | 19,726,000,000 | 4,701,000,000 | 5,848,000,000 | 5,042,000,000 | 39,500,000,000 | 10,166,000,000 | 10,280,000,000 | 10,670,000,000 | 9,909,000,000 | ||||||||||||||||||||||||||
field operating costs | 326,000,000 | 1,263,000,000 | 326,000,000 | 312,000,000 | 292,000,000 | 1,183,000,000 | 283,000,000 | 304,000,000 | 288,000,000 | 1,182,000,000 | 289,000,000 | 303,000,000 | 300,000,000 | 1,454,000,000 | 348,000,000 | 417,000,000 | 346,000,000 | 1,456,000,000 | 382,000,000 | 360,000,000 | 336,000,000 | 326,000,000 | ||||||||||||||||||||||||||
general and administrative expenses | 77,000,000 | 320,000,000 | 75,000,000 | 81,000,000 | 80,000,000 | 280,000,000 | 68,000,000 | 69,000,000 | 75,000,000 | 282,000,000 | 71,000,000 | 73,000,000 | 68,000,000 | 281,000,000 | 60,000,000 | 80,000,000 | 79,000,000 | 331,000,000 | 79,000,000 | 91,000,000 | 90,000,000 | 79,000,000 | ||||||||||||||||||||||||||
depreciation and amortization | 136,000,000 | 521,000,000 | 131,000,000 | 50,000,000 | 127,000,000 | 628,000,000 | 152,000,000 | 129,000,000 | 122,000,000 | 495,000,000 | 33,000,000 | 205,000,000 | 114,000,000 | 433,000,000 | 110,000,000 | 110,000,000 | 108,000,000 | 394,000,000 | 97,000,000 | 100,000,000 | 96,000,000 | 93,000,000 | ||||||||||||||||||||||||||
(gains)/losses on asset sales and asset impairments | 4,000,000 | -114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 7,662,000,000 | 31,783,000,000 | 8,300,000,000 | 7,994,000,000 | 8,018,000,000 | 25,076,000,000 | 5,830,000,000 | 5,822,000,000 | 6,078,000,000 | 19,192,000,000 | 4,822,000,000 | 4,805,000,000 | 3,830,000,000 | 21,894,000,000 | 5,219,000,000 | 6,455,000,000 | 5,575,000,000 | 41,681,000,000 | 10,724,000,000 | 10,831,000,000 | 11,192,000,000 | 10,407,000,000 | ||||||||||||||||||||||||||
operating income | 713,000,000 | 2,272,000,000 | 492,000,000 | 86,000,000 | 380,000,000 | 1,147,000,000 | 43,000,000 | 256,000,000 | 589,000,000 | 990,000,000 | 348,000,000 | 145,000,000 | 281,000,000 | 1,258,000,000 | 332,000,000 | 208,000,000 | 367,000,000 | 1,783,000,000 | 403,000,000 | 364,000,000 | 492,000,000 | 296,000,000 | ||||||||||||||||||||||||||
other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings in unconsolidated entities | 89,000,000 | 375,000,000 | 110,000,000 | 96,000,000 | 75,000,000 | 290,000,000 | 80,000,000 | 68,000,000 | 53,000,000 | 195,000,000 | 46,000,000 | 40,000,000 | 47,000,000 | 183,000,000 | 45,000,000 | 52,000,000 | 37,000,000 | 108,000,000 | 29,000,000 | 23,000,000 | 20,000,000 | 19,000,000 | ||||||||||||||||||||||||||
gain on investment in unconsolidated entities | 267,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -101,000,000 | -431,000,000 | -110,000,000 | -111,000,000 | -106,000,000 | -510,000,000 | -134,000,000 | -127,000,000 | -129,000,000 | -480,000,000 | -116,000,000 | -110,000,000 | -107,000,000 | |||||||||||||||||||||||||||||||||||
other income/(expense) | 25,000,000 | -7,000,000 | -3,000,000 | 11,000,000 | -31,000,000 | -1,000,000 | 1,000,000 | -5,000,000 | 33,000,000 | 17,000,000 | 25,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||
income before tax | 993,000,000 | 2,409,000,000 | 82,000,000 | 348,000,000 | 896,000,000 | 198,000,000 | 508,000,000 | 738,000,000 | 295,000,000 | 92,000,000 | 217,000,000 | 991,000,000 | 263,000,000 | 154,000,000 | 296,000,000 | 1,540,000,000 | 340,000,000 | 306,000,000 | 429,000,000 | 245,000,000 | ||||||||||||||||||||||||||||
current income tax expense | -30,000,000 | -66,000,000 | -7,000,000 | -13,000,000 | -28,000,000 | -1,000,000 | -10,000,000 | -85,000,000 | -4,000,000 | -11,000,000 | -19,000,000 | |||||||||||||||||||||||||||||||||||||
deferred income tax expense | -49,000,000 | -62,000,000 | -23,000,000 | -96,000,000 | -12,000,000 | -24,000,000 | -32,000,000 | |||||||||||||||||||||||||||||||||||||||||
net income | 914,000,000 | 676,000,000 | 96,000,000 | 273,000,000 | 31,000,000 | 174,000,000 | 402,000,000 | 660,000,000 | 279,000,000 | 82,000,000 | 177,000,000 | 809,000,000 | 228,000,000 | 103,000,000 | 262,000,000 | 1,328,000,000 | 311,000,000 | 275,000,000 | 372,000,000 | 236,000,000 | ||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -767,000,000 | -1,773,000,000 | -565,000,000 | -89,000,000 | -236,000,000 | -690,000,000 | -27,000,000 | -150,000,000 | -361,000,000 | -566,000,000 | -255,000,000 | -196,000,000 | -73,000,000 | |||||||||||||||||||||||||||||||||||
net income attributable to pagp | 147,000,000 | 111,000,000 | 7,000,000 | 37,000,000 | 4,000,000 | 24,000,000 | 41,000,000 | 94,000,000 | 24,000,000 | 42,000,000 | 36,000,000 | 118,000,000 | 32,000,000 | 30,000,000 | 31,000,000 | 70,000,000 | 16,000,000 | 15,000,000 | 14,000,000 | |||||||||||||||||||||||||||||
basic and diluted net income per class a share | 920,000 | 700,000 | 50,000 | 230,000 | 140,000 | 140,000 | 140,000 | 120,000 | 110,000 | 110,000 | ||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average class a shares outstanding | 159,000,000 | 158,000,000 | 157,000,000 | 157,000,000 | 145,000,000 | 253,000,000 | 225,000,000 | 212,000,000 | 136,000,000 | 136,000,000 | 135,000,000 | |||||||||||||||||||||||||||||||||||||
gain on sale of investment in unconsolidated entities | 200,000,000 | 210,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (expense)/benefit | -236,000,000 | -9,000,000 | -909,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income/ | 2,107,000,000 | -41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income/(loss) attributable to pagp | 334,000,000 | -731,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic net income/(loss) per class a share | 2,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted net income/(loss) per class a share | 2,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average class a shares outstanding | 158,000,000 | 154,000,000 | 153,000,000 | 120,000,000 | 99,000,000 | 268,000,000 | 267,000,000 | 222,000,000 | 224,000,000 | 145,000,000 | ||||||||||||||||||||||||||||||||||||||
diluted weighted-average class a shares outstanding | 282,000,000 | 154,000,000 | 153,000,000 | 120,000,000 | 99,000,000 | 268,000,000 | 624,000,000 | 222,000,000 | 224,000,000 | 650,000,000 | ||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 3,614,000,000 | 3,557,000,000 | 3,572,000,000 | 3,459,000,000 | 2,715,000,000 | 2,351,000,000 | 2,475,000,000 | 2,590,000,000 | 2,281,000,000 | 2,334,000,000 | 1,980,000,000 | 2,040,000,000 | 2,365,000,000 | 3,118,000,000 | 2,491,000,000 | 2,987,000,000 | 4,170,000,000 | 4,302,000,000 | 4,334,000,000 | 3,985,000,000 | 4,051,000,000 | |||||||||||||||||||||||||||
income/(loss) before tax | 699,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
current income tax (expense)/benefit | -14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discounts and debt issuance costs | 8,937,000,000 | 8,935,000,000 | 8,933,000,000 | 9,881,000,000 | 9,878,000,000 | 9,876,000,000 | 9,874,000,000 | 9,130,000,000 | 9,128,000,000 | 9,126,000,000 | 9,698,000,000 | |||||||||||||||||||||||||||||||||||||
deferred income tax benefit/ | 21,000,000 | 42,000,000 | 7,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
other income | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income/(loss) per class a share | -5,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||
current income tax benefit/ | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic net income per class a share | 30,000 | 160,000 | 340,000 | 940,000 | 90,000 | 160,000 | 530,000 | 140,000 | 480,000 | |||||||||||||||||||||||||||||||||||||||
diluted net income per class a share | 30,000 | 160,000 | 340,000 | 940,000 | 90,000 | 150,000 | 530,000 | 140,000 | 470,000 | |||||||||||||||||||||||||||||||||||||||
other long-term debt, net of unamortized debt issuance costs | 250,000,000 | 1,106,000,000 | 949,000,000 | 618,000,000 | 1,234,000,000 | |||||||||||||||||||||||||||||||||||||||||||
class b shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 18 and 18, respectively | 9,757,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 16 and 18, respectively | 8,759,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 17 and 18, respectively | 8,758,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other | 489,000,000 | 1,543,000,000 | 1,561,000,000 | 1,582,000,000 | 1,610,000,000 | 536,000,000 | ||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 18 and 15, respectively | 8,757,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 16 and 15, respectively | 7,609,000,000 | 7,409,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
long-term debt under credit facilities and other | 535,000,000 | 531,000,000 | 627,000,000 | 520,000,000 | 808,000,000 | |||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 14 and 15, respectively | 6,711,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
liabilities and partners’ capital / members’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||
senior notes, net of unamortized discount of 15 and 15, respectively | 6,710,000,000 | 6,710,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital / members’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||
total partners’ capital / members’ equity | 8,279,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and partners’ capital / members’ equity | 21,453,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
liabilities and members’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||
members’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||
members’ equity, excluding noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||
total members’ equity | 7,206,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and members’ equity | 20,292,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred income tax (benefit)/expense | 8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to gp llc | 1,000,000 |
We provide you with 20 years of balance sheets for Plains GP L.P stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Plains GP L.P. Explore the full financial landscape of Plains GP L.P stock with our expertly curated balance sheets.
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