Plains Midstream Canada ULC
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1 Statements of Operations of Sarnia Downstream Pipeline System December 31, 2012 and 2011
2 pwc May 30, 2013 Auditor s Report on Compliance with the Oil Pipeline Uniform Accounting Regulations To the Directors of Plains Midstream ULC We have audited the accompanying Statement of Operations of Sarnia Downstream Pipeline System for the year ended December 31, 2012 and the related notes, which comprise a summary of significant accounting policies and other explanatory information (the fmancial information ). The financial information has been prepared by management of the Sarnia Downstream Pipeline System ( management ) based on the financial reporting provisions established by the Oil Pipeline Uniform Accounting Regulations of the National Energy Board Act (the Regulations ) and the interpretations there of as set out in Note 2 of the financial information. Management s responsibility for the financial information Management is responsible for the preparation of the financial information in accordance with the Regulations, and for such internal control as management determines is necessary to enable the preparation of the financial information that is free from material misstatement, whether due to fraud or error. Auditor s responsibility Our responsibility is to express an opinion on the financial information based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial information is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial information. The procedures selected depend on the auditor s judgment, including the assessment of the risks of material misstatement of the financial information, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to management s preparation of the financial information in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of management s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial information. PricewaterhouseCoopers LLP Avenue SW, Suite 3100, Calgary, Alberta, Canada T2P 5L3 T: , F: , PWC refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership.
3 pwc We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial information in the Statement of Operations of Sarnia Downstream Pipeline System for the year ended December 31, 2012 is prepared, in all material respects, in accordance with the financial reporting provisions of the Regulations and the interpretations thereof as set out in Note 2 of the financial information. Basis of accounting and restriction on distribution and use Without modifying our opinion, we draw attention to Note 2 of the financial information, which describes the basis of accounting. The financial information is prepared to assist Sarnia Downstream Pipeline System to meet the requirements of the financial reporting provisions of the Regulations. As a result, the financial information may not be suitable for another purpose. Our report is intended solely for Plains Midstream Canada ULC and the National Energy Board and should not be distributed to or used by parties other than and the National Energy Board. Other Matter The Statement of Operations of Sarnia Downstream Pipeline System for the year ended December 31, 2011, is unaudited. Chartered Accountant 2
4 Statements of Operations of Sarnia Downstream Pipeline System For the years ended December 31, 2012 and 2011 Revenue Pipeline tariff revenue Operating expenses Consulting and outside services Contract labour Depreciation (Note 3) Materials and supplies Miscellaneous Pipeline gain Property taxes Rentals Salaries Utilities (Unaudited) $ 739 $ (7) i Operating income $ 434 $ 496
5 Notes to the Statements of Operations of Sarnia Downstream Pipeline System For the years ended December 31, 2012 and 2011 On April 1, 2012, ( Plains ) acquired all of the outstanding shares of BP Canada Energy Company ( BPCEC ), a wholly owned subsidiary of BP Corporation North America Inc., from Amoco Canada International Holdings B.V. On completion of this acquisition, Plains became the owner of all BPCEC natural gas liquids ( NGL ) business, which includes varying ownership interests and contractual rights relating to NGL pipelines, including the Sarnia Downstream Pipeline System. As a result, the information presented for 2011 is for comparative purposes only and has not been audited. At completion of this business combination, the assets and liabilities acquired were initially measured and recorded at fair value. 1 Nature of operations The Sarnia Downstream Pipeline System ( SDS ) consists of an 8 NGL and an 8 condensate pipeline. The 8 NGL line ships product from the Sarnia Fractionation Plant to the St Clair Terminal and the Marysville Underground Storage Terminal, both in Michigan, as well as connecting to the Sun Canadian Pipeline System in the Sarnia area. The 8 condensate line connects the Sarnia Fractionation Plant to the Suncor Refinery at Corunna and to the Enbridge Pipeline System in Sarnia. 2 Significant accounting policies This financial information is presented in accordance with the Oil Pipeline Uniform Accounting Regulations of the National Energy Board Act, as interpreted to reflect the fact that the Sarnia Downstream Pipeline System (SDS) is not a stand-alone entity, but rather a component of Plains. Therefore, the Sarnia Downstream Pipeline System (SDS) does not maintain a complete set of financial statements and consequently this filing includes only Statements of Operations and supplemental financial data relating to capital assets as described in Note 3. Management has approved and authorized the issuance of these Statements of Operations on May 30, a) Revenue recognition Pipeline tariff revenue is recognized at the time that NGL is transported through the pipeline. b) Capital assets Capital assets are stated at cost less accumulated depreciation. On April 1, 2012, the cost for the Sarnia Downstream Pipeline System was measured and recorded at fair value. Costs are amortized on a straight-line basis at rates calculated to amortize the cost of the assets over their estimated useful lives as follows: Pipelines and Rights of Way Equipment 70 years 15 years
6 Notes to the Statements of Operations of Sarnia Downstream Pipeline System For the years ended December 31, 2012 and 2011 c) Use of estimates The preparation of financial information in accordance with Oil Pipeline Uniform Accounting Regulations requires management to make estimates and assumptions that affect the reported amounts of revenue and expenses during the reporting years presented. Due to uncertainties inherent in determining estimates and assumptions, it is reasonably possible that actual results could differ materially from those estimates and assumptions in the near term. 3 Capital assets Fair value at April 1, 2012 $ 2,076 Depreciation (3 ) 2012 Closing net book value $ 2,046 As the capital assets were classified as Held for Sale by BPCEC until the acquisition by Plains on April 1, 2012, no depreciation was recorded during 2011 and January 1 to March 31, Accordingly, these Statements of Operations only reflect depreciation from date of acquisition.
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