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v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES |  |  |  |
Total revenues | $ 11,602 | $ 16,359 | $ 23,943 | $ 30,053
COSTS AND EXPENSES |  |  |  |
Purchases and related costs | 10,544 | 15,324 | 21,867 | 28,109
Field operating costs | 333 | 307 | 690 | 653
General and administrative expenses | 85 | 78 | 171 | 160
Depreciation and amortization | 259 | 242 | 515 | 473
(Gains)/losses on asset sales and asset impairments, net | 3 | (3) | (150) | (46)
Total costs and expenses | 11,224 | 15,948 | 23,093 | 29,349
OPERATING INCOME | 378 | 411 | 850 | 704
OTHER INCOME/(EXPENSE) |  |  |  |
Equity earnings in unconsolidated entities | 89 | 104 | 178 | 201
Interest expense (net of capitalized interest of $3, $1, $5, and $2, respectively) | (95) | (99) | (193) | (206)
Other income/(expense), net | 20 | (118) | 85 | (155)
INCOME BEFORE TAX | 392 | 298 | 920 | 544
Current income tax expense | (20) | (30) | (81) | (48)
Deferred income tax expense | (23) | (17) | (15) | (20)
NET INCOME | 349 | 251 | 824 | 476
Net income attributable to noncontrolling interests | (56) | (48) | (109) | (86)
NET INCOME ATTRIBUTABLE TO PAA | 293 | 203 | 715 | 390
NET INCOME PER COMMON UNIT (NOTE 3): |  |  |  |
Net income allocated to common unitholders - Basic | 227 | 153 | 588 | 290
Net income allocated to common unitholders - Diluted | $ 227 | $ 153 | $ 588 | $ 290
Common Units |  |  |  |
NET INCOME PER COMMON UNIT (NOTE 3): |  |  |  |
Basic weighted average common units outstanding (units) | 698 | 702 | 698 | 703
Diluted weighted average common units outstanding (units) | 698 | 702 | 698 | 703
Basic net income per common unit (usd per unit) | $ 0.32 | $ 0.22 | $ 0.84 | $ 0.41
Diluted net income per common unit (usd per unit) | $ 0.32 | $ 0.22 | $ 0.84 | $ 0.41
Product sales revenues |  |  |  |
REVENUES |  |  |  |
Total revenues | $ 11,201 | $ 16,007 | $ 23,145 | $ 29,388
Services revenues |  |  |  |
REVENUES |  |  |  |
Total revenues | $ 401 | $ 352 | $ 798 | $ 665

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