$PBF
PBF Energy Inc.

2013 Form 10-K Financial Statement

#000153450414000011 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $19.15B $4.950B $5.395B
YoY Change -4.9% 3.64%
Cost Of Revenue $17.71B $4.420B $4.895B
YoY Change -3.08% -6.11%
Gross Profit $1.444B $530.1M $500.3M
YoY Change -22.78% 676.13%
Gross Profit Margin 7.54% 10.71% 9.27%
Selling, General & Admin $104.0M $42.40M $38.90M
YoY Change -13.33% 188.44%
% of Gross Profit 7.2% 8.0% 7.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $65.45M $24.80M $25.60M
YoY Change 104.12% 37.02%
% of Gross Profit 4.53% 4.68% 5.12%
Operating Expenses $812.7M $268.2M $179.0M
YoY Change 9.99% 14.66%
Operating Profit $328.4M $284.9M $220.1M
YoY Change -64.32% -272.04%
Interest Expense -$185.0M $3.600M -$71.30M
YoY Change 60.87% -119.05%
% of Operating Profit -56.33% 1.26% -32.39%
Other Income/Expense, Net
YoY Change
Pretax Income $230.8M $265.5M $186.6M
YoY Change -71.34% -243.9%
Income Tax $16.68M $1.300M $0.00
% Of Pretax Income 7.23% 0.49% 0.0%
Net Earnings $39.54M $1.956M $186.6M
YoY Change 1921.47% -101.06%
Net Earnings / Revenue 0.21% 0.04% 3.46%
Basic Earnings Per Share $1.22
Diluted Earnings Per Share $1.20 $0.08
COMMON SHARES
Basic Shares Outstanding 32.49M shares
Diluted Shares Outstanding 33.06M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.00M
YoY Change -73.08%
Cash & Equivalents $77.00M $285.9M $170.0M
Short-Term Investments
Other Short-Term Assets $82.00M
YoY Change 290.48%
Inventory $1.446B $1.497B
Prepaid Expenses
Receivables $597.0M
Other Receivables $0.00
Total Short-Term Assets $2.201B $2.308B
YoY Change -4.64%
LONG-TERM ASSETS
Property, Plant & Equipment $1.782B $1.636B
YoY Change 8.92%
Goodwill
YoY Change
Intangibles $1.085M
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $342.0M $197.3M
YoY Change 10.32%
Total Long-Term Assets $2.213B $1.946B
YoY Change 13.72%
TOTAL ASSETS
Total Short-Term Assets $2.201B $2.308B
Total Long-Term Assets $2.213B $1.946B
Total Assets $4.414B $4.254B
YoY Change 3.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $402.0M $360.1M
YoY Change 11.67%
Accrued Expenses $1.186B $1.031B
YoY Change 15.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $12.00M $0.00
YoY Change
Total Short-Term Liabilities $1.645B $1.603B
YoY Change 2.62%
LONG-TERM LIABILITIES
Long-Term Debt $736.0M $710.0M
YoY Change 0.82%
Other Long-Term Liabilities $318.0M $38.10M
YoY Change 61.42%
Total Long-Term Liabilities $1.054B $748.1M
YoY Change 13.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.645B $1.603B
Total Long-Term Liabilities $1.054B $748.1M
Total Liabilities $3.760B $2.530B
YoY Change -1.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.956M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $654.0M $419.8M
YoY Change
Total Liabilities & Shareholders Equity $4.414B $4.254B
YoY Change 3.76%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $39.54M $1.956M $186.6M
YoY Change 1921.47% -101.06%
Depreciation, Depletion And Amortization $65.45M $24.80M $25.60M
YoY Change 104.12% 37.02%
Cash From Operating Activities $291.3M $351.4M
YoY Change -64.14%
INVESTING ACTIVITIES
Capital Expenditures $318.4M -$44.00M
YoY Change 81.01%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$313.3M -$44.00M
YoY Change 42.85%
FINANCING ACTIVITIES
Cash Dividend Paid $37.92M
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$187.0M -146.1M
YoY Change -47.69%
NET CHANGE
Cash From Operating Activities $291.3M 351.4M
Cash From Investing Activities -$313.3M -44.00M
Cash From Financing Activities -$187.0M -146.1M
Net Change In Cash -$208.9M 161.3M
YoY Change -188.63%
FREE CASH FLOW
Cash From Operating Activities $291.3M $351.4M
Capital Expenditures $318.4M -$44.00M
Free Cash Flow -$27.07M $395.4M
YoY Change -104.25%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts previously reported in the Company's consolidated financial statements for the year ended December 31, 2012 have been reclassified to conform to the 2013 presentation.</font></div></div>
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PropertyPlantAndEquipmentNet
1781589000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1635587000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
42814000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1956000 USD
CY2013 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
19151455000 USD
CY2011 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2012 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2013Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2013Q2 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2013Q1 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
4797847000 USD
CY2013Q4 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
4816435000 USD
CY2012Q2 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
5077015000 USD
CY2012Q1 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
4716106000 USD
CY2012Q4 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
4950360000 USD
CY2012Q3 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
5395206000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1435000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1184597000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
220401000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2013 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
299645000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12114000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12117000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3579000 USD
CY2012 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
9452000 USD
CY2011 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
18624000 USD
CY2013 us-gaap Sale Leaseback Transaction Net Proceeds
SaleLeasebackTransactionNetProceeds
14337000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
40776000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2954000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2516000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
3753000 USD
CY2013Q4 us-gaap Shares Outstanding
SharesOutstanding
96867147 shares
CY2012Q4 us-gaap Shares Outstanding
SharesOutstanding
96541758 shares
CY2012Q4 us-gaap Shares Outstanding
SharesOutstanding
96543352 shares
CY2013Q2 us-gaap Shares Outstanding
SharesOutstanding
96591060 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3753000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
419754000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
654130000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1715256000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1723545000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1110918000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
458661000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
1275000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2011 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
30773000 USD
CY2013 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
38383000 USD
CY2012 us-gaap Unrecorded Unconditional Purchase Obligation Purchases
UnrecordedUnconditionalPurchaseObligationPurchases
30335000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and the related disclosures. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33061081 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97230904 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32488369 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23570240 shares
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4391000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012Q4 pbf Acrrued Tansportation Costs
AcrruedTansportationCosts
20338000 USD
CY2013Q4 pbf Acrrued Tansportation Costs
AcrruedTansportationCosts
29762000 USD
CY2012 pbf Adjustments To Additional Paid In Capital Fair Value Of Controlling Interest And Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalFairValueOfControllingInterestAndNoncontrollingInterest
0 USD
CY2012 pbf Adjustments To Paid In Capital Redemptions Or Purchase Of Interests In Subsidiary
AdjustmentsToPaidInCapitalRedemptionsOrPurchaseOfInterestsInSubsidiary
571160000 USD
CY2013 pbf Business Combination Payment Of Contingent Consideration
BusinessCombinationPaymentOfContingentConsideration
21357000 USD
CY2012 pbf Business Combination Payment Of Contingent Consideration
BusinessCombinationPaymentOfContingentConsideration
103642000 USD
CY2011 pbf Business Combination Payment Of Contingent Consideration
BusinessCombinationPaymentOfContingentConsideration
0 USD
CY2012 pbf Conversion Of Loan To Grant
ConversionOfLoanToGrant
0 USD
CY2011 pbf Conversion Of Loan To Grant
ConversionOfLoanToGrant
0 USD
CY2013 pbf Conversion Of Loan To Grant
ConversionOfLoanToGrant
8000000 USD
CY2011 pbf Cost Of Sales Excluding Depreciation
CostOfSalesExcludingDepreciation
13855163000 USD
CY2012 pbf Cost Of Sales Excluding Depreciation
CostOfSalesExcludingDepreciation
18269078000 USD
CY2013 pbf Cost Of Sales Excluding Depreciation
CostOfSalesExcludingDepreciation
17803314000 USD
CY2012Q4 pbf Deferred Restructuring Charges
DeferredRestructuringCharges
78128000 USD
CY2013Q4 pbf Deferred Restructuring Charges
DeferredRestructuringCharges
119383000 USD
CY2013 pbf Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Employee Retirement Age
DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansEmployeeRetirementAge
P65Y
CY2013 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
0 USD
CY2012 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
3948000 USD
CY2013 pbf Distibution To Stockholders As Percent Of Tax Benefit Received From Increases In Tax Basis
DistibutionToStockholdersAsPercentOfTaxBenefitReceivedFromIncreasesInTaxBasis
0.85
CY2013Q4 pbf Economic Development Authority Loan
EconomicDevelopmentAuthorityLoan
12000000 USD
CY2012Q4 pbf Economic Development Authority Loan
EconomicDevelopmentAuthorityLoan
20000000 USD
CY2010Q2 pbf Economic Development Authority Loan
EconomicDevelopmentAuthorityLoan
20000000 USD
CY2013 pbf Economic Development Authority Loan Direct Labor Minimum
EconomicDevelopmentAuthorityLoanDirectLaborMinimum
PT600000H
CY2013 pbf Economic Development Authority Loan Loan Conversion To Grant Annual Amount
EconomicDevelopmentAuthorityLoanLoanConversionToGrantAnnualAmount
4000000 USD
CY2013 pbf Economic Development Authority Loan Loan Conversion To Grant Term
EconomicDevelopmentAuthorityLoanLoanConversionToGrantTerm
P5Y
CY2013Q4 pbf Economic Development Authority Loan Loan Conversionto Grant Aggregate Amount Converted
EconomicDevelopmentAuthorityLoanLoanConversiontoGrantAggregateAmountConverted
8000000 USD
CY2013 pbf Economic Development Loan Capital Expenditures Minimum
EconomicDevelopmentLoanCapitalExpendituresMinimum
125000000 USD
CY2012Q4 pbf Energy Related Inventory Refined Products And Blendstocks
EnergyRelatedInventoryRefinedProductsAndBlendstocks
823410000 USD
CY2013Q4 pbf Energy Related Inventory Refined Products And Blendstocks
EnergyRelatedInventoryRefinedProductsAndBlendstocks
803319000 USD
CY2013 pbf Income Tax Reconcilation Changein Tax Rate
IncomeTaxReconcilationChangeinTaxRate
-0.145
CY2012 pbf Income Tax Reconcilation Changein Tax Rate
IncomeTaxReconcilationChangeinTaxRate
0.000
CY2013 pbf Increasedecreaseintaxreceivableagreementliability
Increasedecreaseintaxreceivableagreementliability
8540000 USD
CY2011 pbf Increasedecreaseintaxreceivableagreementliability
Increasedecreaseintaxreceivableagreementliability
0 USD
CY2012 pbf Increasedecreaseintaxreceivableagreementliability
Increasedecreaseintaxreceivableagreementliability
0 USD
CY2012 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
72972131 shares
CY2013 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
0 shares
CY2012 pbf Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payments And Call Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentsAndCallOptionsAndWarrants
688533 shares
CY2013 pbf Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payments And Call Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentsAndCallOptionsAndWarrants
572712 shares
CY2013 pbf Inventory Non Cash Change In Inventory Purchase Obligations
InventoryNonCashChangeInInventoryPurchaseObligations
-20492000 USD
CY2011 pbf Inventory Non Cash Change In Inventory Purchase Obligations
InventoryNonCashChangeInInventoryPurchaseObligations
25329000 USD
CY2012 pbf Inventory Non Cash Change In Inventory Purchase Obligations
InventoryNonCashChangeInInventoryPurchaseObligations
4576000 USD
CY2013Q4 pbf Inventory Related Accruals
InventoryRelatedAccruals
533012000 USD
CY2012Q4 pbf Inventory Related Accruals
InventoryRelatedAccruals
287929000 USD
CY2012Q4 pbf Inventory Supply And Offtake Arrangements
InventorySupplyAndOfftakeArrangements
536594000 USD
CY2013Q4 pbf Inventory Supply And Offtake Arrangements
InventorySupplyAndOfftakeArrangements
454893000 USD
CY2012Q4 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
0 USD
CY2013Q4 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
12029000 USD
CY2013Q4 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
753628000 USD
CY2012Q4 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
744405000 USD
CY2013Q4 pbf Oil And Gas Property Indefinite Lived Tangible Asset
OilAndGasPropertyIndefiniteLivedTangibleAsset
9636000 USD
CY2012Q4 pbf Oil And Gas Property Indefinite Lived Tangible Asset
OilAndGasPropertyIndefiniteLivedTangibleAsset
8042000 USD
CY2012Q4 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2013Q4 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2013Q2 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2012Q4 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2013Q4 pbf Payable To Related Parties Tax Receivable Agreement Current
PayableToRelatedPartiesTaxReceivableAgreementCurrent
12541000 USD
CY2012Q4 pbf Payable To Related Parties Tax Receivable Agreement Current
PayableToRelatedPartiesTaxReceivableAgreementCurrent
1007000 USD
CY2012Q4 pbf Payable To Related Parties Tax Receivable Agreement Noncurrent
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
159004000 USD
CY2013Q4 pbf Payable To Related Parties Tax Receivable Agreement Noncurrent
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
274775000 USD
CY2011 pbf Payments For Deferred Turnaround Costs
PaymentsForDeferredTurnaroundCosts
62823000 USD
CY2013 pbf Payments For Deferred Turnaround Costs
PaymentsForDeferredTurnaroundCosts
64616000 USD
CY2012 pbf Payments For Deferred Turnaround Costs
PaymentsForDeferredTurnaroundCosts
38633000 USD
CY2012Q4 pbf Renewable Energy Credit Obligations
RenewableEnergyCreditObligations
0 USD
CY2013Q4 pbf Renewable Energy Credit Obligations
RenewableEnergyCreditObligations
15955000 USD
CY2013Q4 pbf Sale Leasback Transaction Asset Portion Of Transaction
SaleLeasbackTransactionAssetPortionOfTransaction
88964000 USD
CY2012Q4 pbf Sale Leasback Transaction Asset Portion Of Transaction
SaleLeasbackTransactionAssetPortionOfTransaction
66377000 USD
CY2013 pbf Sale Leaseback Transaction Change In Fair Value
SaleLeasebackTransactionChangeInFairValue
-4691000 USD
CY2011 pbf Sale Leaseback Transaction Change In Fair Value
SaleLeasebackTransactionChangeInFairValue
-7316000 USD
CY2012 pbf Sale Leaseback Transaction Change In Fair Value
SaleLeasebackTransactionChangeInFairValue
3724000 USD
CY2012 pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue
-3724000 USD
CY2013 pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue
4691000 USD
CY2011 pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue
7316000 USD
CY2011 pbf Stockholders Equity Capital Contributions
StockholdersEquityCapitalContributions
408397000 USD
CY2013 pbf Stockholders Equity Capital Contributions
StockholdersEquityCapitalContributions
1757000 USD
CY2012 pbf Stockholders Equity Distributions To Controlling Interest Holders
StockholdersEquityDistributionsToControllingInterestHolders
160965000 USD
CY2013 pbf Stockholders Equity Distributions To Controlling Interest Holders
StockholdersEquityDistributionsToControllingInterestHolders
157745000 USD
CY2012 pbf Stockholders Equity Warrants And Options Exercised
StockholdersEquityWarrantsAndOptionsExercised
13107000 USD
CY2013 pbf Stockholders Equity Warrants And Options Exercised
StockholdersEquityWarrantsAndOptionsExercised
1757000 USD
CY2013 pbf Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
P10Y
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001534504
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
1024703335 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
PBF ENERGY INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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0001534504-14-000011-index.html Edgar Link pending
0001534504-14-000011.txt Edgar Link pending
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