paapu: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30
Total revenues	-	10,642
Field operating costs	-	286
General and administrative expenses	-	82
Losses on asset sales, net	-	-42
Depreciation and amortization	-	235
Purchases and related costs	-	9,758
Total costs and expenses	-	10,403
Operating income	-	239
Other income, net	-	31
Interest expense (net of capitalized interest of 3, 2, 5 and 4, respectively)	-	133
Equity earnings in unconsolidated entities	-	94
Gain on investments in unconsolidated entities, net	-	0
Income from continuing operations before tax	-	231
Deferred income tax (expense)/benefit from continuing operations	-	3
Current income tax expense from continuing operations	-	1
Income from continuing operations, net of tax	-	227
Income from discontinued operations, net of tax (note 2)	-	70
Net income	-	297
Net income allocated to common unitholders basic continuing operations	311	-
Net income attributable to noncontrolling interests	-	87
Net income allocated to common unitholders basic discontinued operations	76	-
Net income attributable to paa	-	210
Net income allocated to common unitholders - basic	387	-