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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
REVENUES |  |  |  |
Supply and Logistics segment revenues | $ 9,933 | $ 9,442 | $ 20,157 | $ 18,319
Transportation segment revenues | 165 | 158 | 338 | 307
Facilities segment revenues | 197 | 186 | 420 | 378
Total revenues | 10,295 | 9,786 | 20,915 | 19,004
COSTS AND EXPENSES |  |  |  |
Purchases and related costs | 9,387 | 8,830 | 18,825 | 17,332
Field operating costs | 343 | 319 | 684 | 568
General and administrative expenses | 91 | 89 | 196 | 182
Depreciation and amortization | 91 | 86 | 173 | 146
Total costs and expenses | 9,912 | 9,324 | 19,878 | 18,228
OPERATING INCOME | 383 | 462 | 1,037 | 776
OTHER INCOME/(EXPENSE) |  |  |  |
Equity earnings in unconsolidated entities | 11 | 9 | 23 | 16
Interest expense (net of capitalized interest of $10, $10, $19 and $18, respectively) | (75) | (75) | (152) | (140)
Other income/(expense), net | (1) |  | (1) | 2
INCOME BEFORE TAX | 318 | 396 | 907 | 654
Current income tax expense | (8) | (6) | (53) | (23)
Deferred income tax expense | (10) | (4) | (17) | (7)
NET INCOME | 300 | 386 | 837 | 624
Net income attributable to noncontrolling interests | (8) | (8) | (16) | (15)
NET INCOME ATTRIBUTABLE TO PLAINS | 292 | 378 | 821 | 609
NET INCOME ATTRIBUTABLE TO PLAINS: |  |  |  |
LIMITED PARTNERS | 197 | 303 | 631 | 465
GENERAL PARTNER | $ 95 | $ 75 | $ 190 | $ 144
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.58 | $ 0.93 | $ 1.85 | $ 1.45
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.57 | $ 0.93 | $ 1.84 | $ 1.44
BASIC WEIGHTED AVERAGE UNITS OUTSTANDING (in units) | 340 | 323 | 338 | 319
DILUTED WEIGHTED AVERAGE UNITS OUTSTANDING (in units) | 342 | 326 | 341 | 321

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