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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
REVENUES |  |  |  |
Supply and Logistics segment revenues | $ 9,048 | $ 8,544 | $ 27,367 | $ 24,566
Transportation segment revenues | 150 | 140 | 458 | 428
Facilities segment revenues | 156 | 153 | 533 | 396
Total revenues | 9,354 | 8,837 | 28,358 | 25,390
COSTS AND EXPENSES |  |  |  |
Purchases and related costs | 8,524 | 8,142 | 25,855 | 23,423
Field operating costs | 292 | 217 | 860 | 638
General and administrative expenses | 81 | 56 | 264 | 199
Depreciation and amortization (Note 15) | 210 | 65 | 356 | 191
Total costs and expenses | 9,107 | 8,480 | 27,335 | 24,451
OPERATING INCOME | 247 | 357 | 1,023 | 939
OTHER INCOME/(EXPENSE) |  |  |  |
Equity earnings in unconsolidated entities | 9 | 4 | 25 | 9
Interest expense (net of capitalized interest of $9, $7, $27 and $18, respectively) | (74) | (62) | (214) | (190)
Other income/(expense), net | 4 | (5) | 6 | (24)
INCOME BEFORE TAX | 186 | 294 | 840 | 734
Current income tax expense | (10) | (7) | (32) | (25)
Deferred income tax benefit/(expense) | (3) | 1 | (11) | (3)
NET INCOME | 173 | 288 | 797 | 706
Net income attributable to noncontrolling interests | (8) | (7) | (23) | (18)
NET INCOME ATTRIBUTABLE TO PLAINS | 165 | 281 | 774 | 688
NET INCOME ATTRIBUTABLE TO PLAINS: |  |  |  |
LIMITED PARTNERS | 89 | 221 | 554 | 520
GENERAL PARTNER | $ 76 | $ 60 | $ 220 | $ 168
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.27 | $ 0.74 | $ 1.71 | $ 1.77
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.27 | $ 0.74 | $ 1.70 | $ 1.76
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) | 329 | 299 | 322 | 294
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) | 331 | 300 | 325 | 296

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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