Company: PAGP
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001581990-25-000028
Chunk: 208

Company: PLAINS GP HOLDINGS LP
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 2
Chunk 208
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/A(64)2 (66)**(Gains)/losses on asset sales, net from discontinued operations (2)2 1 1 100 %15 (1)16 **Gain on investments in unconsolidated entities, net— — — N/A(31)— (31)N/ADepreciation and amortization of unconsolidated entities (3)21 22 (1)(5)%62 59 3 5 %Unallocated general and administrative expenses (4)1 1 — — %4 5 (1)(20)%Selected Items Impacting Comparability (1):    Derivative activities and inventory valuation adjustments (48)(105)57 **(75)78 (153)**Long-term inventory costing adjustments14 31 (17)**30 8 22 **Deficiencies under minimum volume commitments, net(6)15 (21)**(21)10 (31)**Rail fleet amortization expense related to discontinued operations (5)(10)— (10)**(10)— (10)**Equity-indexed compensation expense10 9 1 **28 28 — **Foreign currency revaluation(4)2 (6)**7 (22)29 **Line 901 incident — 120 (120)**— 120 (120)**Transaction-related expenses— — — **7 — 7 **Selected Items Impacting Comparability - Segment Adjusted EBITDA (1) (6)(44)72 (116)**(34)222 (256)**Foreign currency revaluation (7)15 (1)16 **13 6 7 **Selected Items Impacting Comparability - Adjusted EBITDA (1) (8)(29)71 (100)**(21)228 (249)**Adjusted EBITDA (1) (8)$806 $805 $1 — %$2,499 $2,459 $40 2 %Adjusted EBITDA attributable to noncontrolling interests in consolidated joint ventures (9)(137)(146)9 6 %(404)(408)4 1 %Adjusted EBITDA attributable to PAA (1)$669 $659 $10 2 %$2,095 $2,051 $44 2 %

**    Indicates