Company: PAGP
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001581990-25-000006
Chunk: 3

Company: PLAINS GP HOLDINGS LP
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 3
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Table of ContentsIndex to Financial Statements

PLAINS GP HOLDINGS, L.P. AND SUBSIDIARIES

INDEX TO THE CONSOLIDATED FINANCIAL STATEMENTS

PageConsolidated Financial StatementsManagement’s Report on Internal Control Over Financial ReportingF-2Report of Independent Registered Public Accounting Firm (PCAOB ID: 238)F-3Consolidated Balance Sheets as of December 31, 2024 and 2023F-5Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022F-6Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022F-7Consolidated Statements of Changes in Accumulated Other Comprehensive Income/(Loss) for the years ended December 31, 2024, 2023 and 2022F-7Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022F-8Consolidated Statements of Changes in Partners’ Capital for the years ended December 31, 2024, 2023 and 2022F-9Notes to the Consolidated Financial Statements:F-101. Organization and Basis of Consolidation and PresentationF-102. Summary of Significant Accounting PoliciesF-123. Revenues and Accounts ReceivableF-154. Net Income Per Class A ShareF-195. Inventory, Linefill and Long-term InventoryF-206. Property and EquipmentF-217. Acquisitions, Divestitures and Other TransactionsF-228. Investments in Unconsolidated EntitiesF-269. Intangible Assets, NetF-2910. DebtF-3011. Partners’ Capital and DistributionsF-3312. Derivatives and Risk Management ActivitiesF-3813. LeasesF-4214. Income TaxesF-4515. Major Customers and Concentration of Credit RiskF-4816. Related Party TransactionsF-4817. Equity-Indexed Compensation PlansF-4918. Commitments and ContingenciesF-5019. Segment InformationF-55

F-1

Table of ContentsIndex to Financial Statements

MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING

Plains GP Holdings, L.P.’s management is responsible for establishing and maintaining adequate internal