PAAHIGH SIGNALOPERATIONAL10-K

Plains All American is divesting substantially all of its Canadian NGL business to Keyera Corp for $3.75 billion USD, fundamentally reshaping the company to focus primarily on US operations.

This represents a major strategic pivot that will significantly reduce PAA's geographic diversification and NGL exposure while providing substantial proceeds for debt reduction or other capital allocation. The transaction timing (expected Q1 2026 close) and classification as discontinued operations indicates management is committed to a more focused operational footprint, though investors should monitor how the company deploys the sale proceeds and whether the reduced asset base can maintain current cash generation levels.

Comparing 2026-02-27 vs 2025-02-28View on EDGAR →
FINANCIAL ANALYSIS

The financial metrics show dramatic growth with revenue increasing 282% to $44.3B and net income rising 225% to $1.4B, likely reflecting both the pending divestiture accounting and strong operational performance across the retained business. However, total debt increased 48% to $10.7B while inventory declined 52%, suggesting potential working capital optimization or timing differences, though operating cash flow grew a more modest 18% to $2.9B. The overall picture suggests strong earnings growth but with leverage increasing faster than cash generation, making the pending $3.75B divestiture proceeds critical for balance sheet management.

FINANCIAL STATEMENT CHANGES
Revenue
P&L
+282.3%
$11.6B$44.3B

Strong top-line growth of 282.3% — accelerating demand or successful expansion into new markets.

Net Income
P&L
+225.4%
$441.0M$1.4B

Net income grew 225.4% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+196.3%
$484.0M$1.4B

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Inventory
Balance Sheet
-51.9%
$439.0M$211.0M

Inventory drawn down 51.9% — strong sell-through or deliberate destocking; watch for supply constraints.

Total Debt
Balance Sheet
+48.3%
$7.2B$10.7B

Debt increased 48.3% — substantial leverage increase; assess whether deployed for growth or covering losses.

Operating Cash Flow
Cash Flow
+17.9%
$2.5B$2.9B

Operating cash flow grew 17.9% — strong conversion of earnings to cash, healthy business fundamentals.

Total Assets
Balance Sheet
+13.6%
$26.6B$30.2B

Asset base grew 13.6% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
+11.4%
$8.2B$9.1B

Liabilities increased 11.4% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-28
ADDED
As of February 20, 2026, there were 705,531,683 Common Units outstanding.
In June 2025, we entered into a definitive Share Purchase Agreement ( SPA ) with Keyera Corp.
( Keyera ), an Alberta corporation, pursuant to which Keyera agreed to acquire all of the issued and outstanding shares of Plains Midstream Canada ULC, our wholly-owned subsidiary that owns substantially all of our NGL business in Canada (the Canadian NGL Business ), for cash consideration of approximately $5.15 billion CAD (approximately $3.75 billion USD), subject to certain post-closing adjustments, as defined in the SPA.
This transaction is expected to close around the end of the first quarter of 2026, subject to the satisfaction or waiver of customary closing conditions, including receipt of regulatory approvals.
The operations of the Canadian NGL Business meet the criteria for classification as held for sale and for discontinued operations reporting.
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REMOVED
As of February 14, 2025, there were 703,775,950 Common Units outstanding.
Our assets and the services we provide are primarily focused on crude oil and NGL.
(2) On January 31, 2025, the Partnership repurchased approximately 12.7 million Series A Preferred Units.
See Note 11 to our Consolidated Financial Statements for additional information regarding this repurchase.
We are a party to more than 25 joint ventures and/or joint ownership arrangements (including the Permian JV that was formed in October 2021) with strategic partners that support the success of the applicable project or investment.
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