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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, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
REVENUES |  |  |  |
Supply and Logistics segment revenues | $ 10,788 | $ 10,386 | $ 32,988 | $ 30,542
Transportation segment revenues | 198 | 179 | 574 | 517
Facilities segment revenues | 141 | 138 | 443 | 558
Total revenues | 11,127 | 10,703 | 34,005 | 31,617
COSTS AND EXPENSES |  |  |  |
Purchases and related costs | 10,166 | 9,909 | 31,116 | 28,733
Field operating costs | 382 | 326 | 1,078 | 1,010
General and administrative expenses | 78 | 79 | 257 | 276
Depreciation and amortization | 97 | 93 | 293 | 265
Total costs and expenses | 10,723 | 10,407 | 32,744 | 30,284
OPERATING INCOME | 404 | 296 | 1,261 | 1,333
OTHER INCOME/(EXPENSE) |  |  |  |
Equity earnings in unconsolidated entities | 29 | 19 | 73 | 42
Interest expense (net of capitalized interest of $12, $11, $33 and $30, respectively) | (85) | (72) | (246) | (224)
Other income/(expense), net | (4) | 3 | (2) | 2
INCOME BEFORE TAX | 344 | 246 | 1,086 | 1,153
Current income tax expense | (10) | (17) | (62) | (69)
Deferred income tax benefit/(expense) | (10) | 8 | (28) | (10)
NET INCOME | 324 | 237 | 996 | 1,074
Net income attributable to noncontrolling interests | (1) | (6) | (2) | (22)
NET INCOME ATTRIBUTABLE TO PAA | 323 | 231 | 994 | 1,052
NET INCOME ATTRIBUTABLE TO PAA: |  |  |  |
LIMITED PARTNERS | 195 | 133 | 630 | 764
GENERAL PARTNER | $ 128 | $ 98 | $ 364 | $ 288
BASIC NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.52 | $ 0.38 | $ 1.71 | $ 2.23
DILUTED NET INCOME PER LIMITED PARTNER UNIT (in dollars per unit) | $ 0.52 | $ 0.38 | $ 1.70 | $ 2.22
BASIC WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING (in units) | 370 | 343 | 365 | 340
DILUTED WEIGHTED AVERAGE LIMITED PARTNER UNITS OUTSTANDING (in units) | 371 | 345 | 367 | 342

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