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Plains GP Holdings, L.P. (PAGP)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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9.44+0.02 (+0.21%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
33,563,000
33,669,000
34,055,000
26,223,000
Cost of Revenue
30,337,000
30,056,000
30,314,000
23,613,000
Gross Profit
3,226,000
3,613,000
3,741,000
2,610,000
Operating Expense
1,576,000
1,605,000
1,583,000
1,463,000
Operating Income
1,650,000
2,008,000
2,158,000
1,147,000
Net Non Operating Interest Income Expense
-432,000
-425,000
-431,000
-510,000
Other Income Expense
-2,799,000
655,000
682,000
259,000
Pretax Income
-1,581,000
2,238,000
2,409,000
896,000
Tax Provision
-37,000
176,000
302,000
937,000
Net Income Common Stockholders
-397,000
331,000
334,000
-731,000
Average Dilution Earnings
-
152,000
-
-
Diluted NI Available to Com Stockholders
-397,000
331,000
334,000
-731,000
Basic EPS
-
0.002
0.0021
-0.005
Diluted EPS
-
0.002
0.0021
-0.005
Basic Average Shares
-
168,000
158,000
145,000
Diluted Average Shares
-
170,000
282,000
145,000
Total Operating Income as Reported
-1,508,000
1,980,000
2,272,000
1,147,000
Total Expenses
31,913,000
31,661,000
31,897,000
25,076,000
Interest Expense
432,000
425,000
431,000
510,000
Net Interest Income
-432,000
-425,000
-431,000
-510,000
Net Income from Continuing & Discontinued Operation
-397,000
331,000
334,000
-731,000
Normalized Income
2,461,500
91,447
59,364
-731,000
EBIT
-1,149,000
2,663,000
2,840,000
1,406,000
EBITDA
-512,000
-
-
-
Reconciled Cost of Revenue
30,337,000
30,056,000
30,314,000
23,613,000
Reconciled Depreciation
637,000
604,000
521,000
628,000
Net Income from Continuing Operation Net Minority Interest
-397,000
331,000
334,000
-731,000
Total Unusual Items Excluding Goodwill
-2,927,000
260,000
314,000
-
Total Unusual Items
-2,927,000
260,000
314,000
-
Normalized EBITDA
2,415,000
3,007,000
3,047,000
2,034,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-68,500
20,447
39,364
0

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