Plains All American Pipeline, L.P.Houston, TX, United States (NYSE: PAA)

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Plains All American Pipeline Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 20,394.0 22,444.4 31,177.3
Cost of Goods Sold 19,532.0 21,855.4 30,715.0
Gross Profit 862.0 589.0 462.3
Gross Profit Margin 4.2% 2.6% 1.5%
SG&A Expense 164.0 132.4 101.6
Depreciation & Amortization 180.0 101.9 85.1
Operating Income 518.0 354.7 275.6
Operating Margin 2.5% 1.6% 0.9%
Nonoperating Income 10.0 2.3 1.6
Nonoperating Expenses 162.0 85.6 59.4
Income Before Taxes 381.0 278.8 217.8
Income Taxes 16.0 0.3 --
Net Income After Taxes 365.0 278.5 217.8

Continuing Operations 365.0 278.8 217.8
Discontinued Operations -- -- --
Total Operations 365.0 278.8 217.8
Total Net Income 365.0 285.1 217.8
Net Profit Margin 1.8% 1.3% 0.7%

Diluted EPS from Total Net Income ($) 2.52 2.88 2.72
Dividends per Share 3.28 2.87 2.58
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