PBF Logistics LP Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Revenue:
Affiliate
Third-party
Total revenue
Costs and expenses:
Operating and maintenance expenses
General and administrative expenses
Depreciation and amortization
Impairment expense
Gain on sale of assets
Change in contingent consideration
Total costs and expenses
Income from operations
Other expense:
Interest expense, net
Amortization of loan fees and debt premium
Accretion on discounted liabilities
Net income
Less: Net loss attributable to Predecessor
Less: Net income attributable to noncontrolling interest
Net income attributable to the partners
Common Units
Total net income attributable to the partners
Less: Net income attributable to the IDR holder
Net income attributable to PBF Logistics LP unitholders
Common Units
Total net income attributable to PBF Logistics LP unitholders

Net income per limited partner unit:
Common units - basic (in dollars per share)
Common units - diluted (in dollars per share)
Subordinated - basic and diluted (In dollars per share)
Weighted-average limited partner units outstanding:
Common units - basic (in shares)
Common Units
Total common units - basic (in shares)
Common units - diluted (in shares)
Common Units
Total common units - diluted (in shares)
Subordinated - basic and diluted (in shares)
Common Units
Subordinated Units

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