PAGPHIGH SIGNALOPERATIONAL10-K

PAGP is divesting its entire Canadian NGL business to Keyera Corp for approximately $3.75 billion USD, fundamentally reshaping the company's geographic footprint and asset base.

This represents a major strategic shift as PAGP exits Canada entirely and refocuses on U.S.-only operations, with the divestiture classified as discontinued operations. The transaction provides substantial cash proceeds that could be used for debt reduction, shareholder returns, or U.S. asset expansion, while simplifying the company's operational complexity.

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

The financial profile shows mixed signals with operating income growing modestly to $1.4B and operating cash flow expanding to $2.9B, while revenue declined to $44.3B. Total debt increased meaningfully to $10.7B, though this appears related to the pending asset sale transition, and inventory levels were substantially reduced. The overall picture suggests a company in transition, with improving operational efficiency but higher leverage as it prepares for the major Canadian divestiture.

FINANCIAL STATEMENT CHANGES
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 Income
P&L
+21.8%
$1.2B$1.4B

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Operating Cash Flow
Cash Flow
+18%
$2.5B$2.9B

Operating cash flow grew 18% — strong conversion of earnings to cash, healthy business fundamentals.

Total Assets
Balance Sheet
+12.7%
$27.8B$31.3B

Asset base grew 12.7% — expansion through organic growth, acquisitions, or capital deployment.

Revenue
P&L
-11.6%
$50.1B$44.3B

Revenue softened 11.6% — monitor whether this is cyclical or structural.

LANGUAGE CHANGES
NEW — 2026-02-27
PRIOR — 2025-02-28
ADDED
As of February 20, 2026, there were 197,904,124 Class A shares outstanding.
In June 2025, a subsidiary of PAA 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, PAA s 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 197,743,624 Class A shares outstanding.
PAA s assets and the services it provides are primarily focused on crude oil and NGL.
The Class C shares function as a pass-through voting mechanism through which PAA votes at the direction of and as proxy for the PAA common unitholders (other than AAP) and Series A preferred unitholders on the election of directors.
(2) On January 31, 2025, PAA repurchased approximately 12.7 million Series A Preferred Units.
See Note 11 to our Consolidated Financial Statements for additional information regarding this repurchase.
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