Plains All American Pipeline LP
(PAA)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 12,757,000 | 11,995,000 | 12,698,000 | 12,071,000 | 11,602,000 |
| Cost of Goods | 12,118,000 | 11,275,000 | 11,921,000 | 11,478,000 | 10,877,000 |
| Gross Profit | 639,000 | 720,000 | 777,000 | 593,000 | 725,000 |
| Operating Expenses | 307,000 | 350,000 | 352,000 | 359,000 | 347,000 |
| Operating Income | 332,000 | 370,000 | 425,000 | 234,000 | 378,000 |
| Interest Expense | 111,000 | 95,000 | 96,000 | 97,000 | 95,000 |
| Other Income | 129,000 | 90,000 | 109,000 | 128,000 | 109,000 |
| Pre-tax Income | 350,000 | 365,000 | 438,000 | 265,000 | 392,000 |
| Income Tax | 52,000 | 14,000 | 39,000 | -14,000 | 43,000 |
| Net Income Continuous | 298,000 | 351,000 | 399,000 | 279,000 | 349,000 |
| Net Income Discontinuous | 32,000 | N/A | N/A | N/A | N/A |
| Minority Interests | 80,000 | 85,000 | 87,000 | 76,000 | 56,000 |
| Net Income | $250,000 | $266,000 | $312,000 | $203,000 | $293,000 |
| EPS Basic Total Ops | 0.26 | 0.29 | 0.36 | 0.20 | 0.32 |
| EPS Basic Continuous Ops | 0.21 | 0.50 | 0.57 | 0.40 | 0.50 |
| EPS Basic Discontinuous Ops | 0.05 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.26 | 0.29 | 0.36 | 0.20 | 0.32 |
| EPS Diluted Continuous Ops | 0.21 | 0.50 | 0.57 | 0.40 | 0.50 |
| EPS Diluted Discontinuous Ops | 0.05 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 0.31 | 0.41 | 0.42 | N/A | N/A |
| EBITDA(a) | $527,000 | $624,000 | $697,000 | $495,000 | $637,000 |