$PBF
PBF Energy Inc.

2014 Q1 Form 10-Q Financial Statement

#000153450414000037 Filed on May 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $4.746B $4.798B
YoY Change -1.07% 1.73%
Cost Of Revenue $4.075B $4.443B
YoY Change -8.28% -4.72%
Gross Profit $671.2M $354.7M
YoY Change 89.23% 573.06%
Gross Profit Margin 14.14% 7.39%
Selling, General & Admin $36.60M $30.10M
YoY Change 21.59% 118.12%
% of Gross Profit 5.45% 8.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.80M -$43.00M
YoY Change -180.93% -297.25%
% of Gross Profit 5.18% -12.12%
Operating Expenses $268.9M $206.0M
YoY Change 30.52% 9.5%
Operating Profit $260.2M $100.1M
YoY Change 159.93% -161.01%
Interest Expense -$99.70M -$15.00M
YoY Change 564.67% -57.39%
% of Operating Profit -38.32% -14.98%
Other Income/Expense, Net
YoY Change
Pretax Income $233.0M $77.16M
YoY Change 201.93% -138.1%
Income Tax $49.68M $7.444M
% Of Pretax Income 21.33% 9.65%
Net Earnings $77.44M $11.41M
YoY Change 578.98% -105.63%
Net Earnings / Revenue 1.63% 0.24%
Basic Earnings Per Share $1.43 $0.48
Diluted Earnings Per Share $1.42 $0.48
COMMON SHARES
Basic Shares Outstanding 54.17M shares 23.59M shares
Diluted Shares Outstanding 54.69M shares 97.42M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.0M $404.0M
YoY Change -41.34%
Cash & Equivalents $237.1M $404.1M
Short-Term Investments
Other Short-Term Assets $53.00M $35.00M
YoY Change 51.43%
Inventory $1.546B $1.451B
Prepaid Expenses
Receivables $530.0M $663.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.366B $2.552B
YoY Change -7.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.758B $1.658B
YoY Change 6.01%
Goodwill
YoY Change
Intangibles $560.0K $997.0K
YoY Change -43.83%
Long-Term Investments
YoY Change
Other Assets $282.2M $191.6M
YoY Change 47.26%
Total Long-Term Assets $2.351B $1.957B
YoY Change 20.09%
TOTAL ASSETS
Total Short-Term Assets $2.366B $2.552B
Total Long-Term Assets $2.351B $1.957B
Total Assets $4.716B $4.509B
YoY Change 4.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.8M $476.2M
YoY Change -48.17%
Accrued Expenses $1.364B $1.139B
YoY Change 19.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $0.00
YoY Change
Total Short-Term Liabilities $1.643B $1.829B
YoY Change -10.18%
LONG-TERM LIABILITIES
Long-Term Debt $710.3M $711.5M
YoY Change -0.17%
Other Long-Term Liabilities $44.71M $32.60M
YoY Change 37.15%
Total Long-Term Liabilities $755.1M $744.2M
YoY Change 1.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.643B $1.829B
Total Long-Term Liabilities $755.1M $744.2M
Total Liabilities $2.906B $2.748B
YoY Change 5.76%
SHAREHOLDERS EQUITY
Retained Earnings $64.62M $6.278M
YoY Change 929.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.253B $424.5M
YoY Change
Total Liabilities & Shareholders Equity $4.716B $4.509B
YoY Change 4.6%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $77.44M $11.41M
YoY Change 578.98% -105.63%
Depreciation, Depletion And Amortization $34.80M -$43.00M
YoY Change -180.93% -297.25%
Cash From Operating Activities $260.6M $211.1M
YoY Change 23.45% -178.55%
INVESTING ACTIVITIES
Capital Expenditures $60.13M $56.15M
YoY Change 7.08% 140.01%
Acquisitions
YoY Change
Other Investing Activities $37.80M -$3.400M
YoY Change -1211.76% -206.25%
Cash From Investing Activities -$52.65M -$59.15M
YoY Change -10.99% 51.22%
FINANCING ACTIVITIES
Cash Dividend Paid $16.40M $7.084M
YoY Change 131.52%
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$47.75M -$33.71M
YoY Change 41.66% -112.77%
NET CHANGE
Cash From Operating Activities $260.6M $211.1M
Cash From Investing Activities -$52.65M -$59.15M
Cash From Financing Activities -$47.75M -$33.71M
Net Change In Cash $160.2M $118.2M
YoY Change 35.5% -369.19%
FREE CASH FLOW
Cash From Operating Activities $260.6M $211.1M
Capital Expenditures $60.13M $56.15M
Free Cash Flow $200.4M $154.9M
YoY Change 29.39% -153.04%

Facts In Submission

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CY2014Q1 us-gaap Payments Of Dividends
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CY2014Q1 us-gaap Payments Of Financing Costs
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CY2013Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
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CY2013Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
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CY2014Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
7157000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
56152000 USD
CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60127000 USD
CY2014Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4805000 USD
CY2013Q1 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4182000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
55843000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
40125000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2014Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
265000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2014Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
37759000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
69711000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
183272000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1757985000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2014Q1 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2013Q1 us-gaap Refining And Marketing Revenue
RefiningAndMarketingRevenue
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CY2013Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2014Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
280000000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13617000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
12117000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
64622000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3579000 USD
CY2014Q1 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
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CY2013Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
42814000 USD
CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1420000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1020000 USD
CY2013Q4 us-gaap Shares Outstanding
SharesOutstanding
96867147 shares
CY2014Q1 us-gaap Shares Outstanding
SharesOutstanding
96867147 shares
CY2014Q1 us-gaap Shares Outstanding
SharesOutstanding
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CY2014Q1 us-gaap Shares Outstanding
SharesOutstanding
96883566 shares
CY2014Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-116000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1252780000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
654130000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1810123000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1715256000 USD
CY2014Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
15655000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54691627 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97415576 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
97415576 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23589687 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54167861 shares
CY2014Q1 pbf Acrrued Tansportation Costs
AcrruedTansportationCosts
38246000 USD
CY2013Q4 pbf Acrrued Tansportation Costs
AcrruedTansportationCosts
29762000 USD
CY2014Q1 pbf Conversion Of Loan To Grant
ConversionOfLoanToGrant
0 USD
CY2013Q1 pbf Conversion Of Loan To Grant
ConversionOfLoanToGrant
4000000 USD
CY2013Q1 pbf Cost Of Sales Excluding Depreciation
CostOfSalesExcludingDepreciation
4435101000 USD
CY2014Q1 pbf Cost Of Sales Excluding Depreciation
CostOfSalesExcludingDepreciation
4147684000 USD
CY2014Q1 pbf Deferred Restructuring Charges
DeferredRestructuringCharges
132414000 USD
CY2013Q4 pbf Deferred Restructuring Charges
DeferredRestructuringCharges
119383000 USD
CY2013Q1 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
23025000 USD
CY2014Q1 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
0 USD
CY2014Q1 pbf Distibution To Stockholders As Percent Of Tax Benefit Received From Increases In Tax Basis
DistibutionToStockholdersAsPercentOfTaxBenefitReceivedFromIncreasesInTaxBasis
0.85
CY2014Q1 pbf Dividendsand Distributions
DividendsandDistributions
29661000 USD
CY2013Q4 pbf Economic Development Authority Loan
EconomicDevelopmentAuthorityLoan
12000000 USD
CY2014Q1 pbf Economic Development Authority Loan
EconomicDevelopmentAuthorityLoan
12000000 USD
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
PBF ENERGY INC.
CY2014Q1 pbf Energy Related Inventory Refined Products And Blendstocks
EnergyRelatedInventoryRefinedProductsAndBlendstocks
778612000 USD
CY2013Q4 pbf Energy Related Inventory Refined Products And Blendstocks
EnergyRelatedInventoryRefinedProductsAndBlendstocks
803319000 USD
CY2014Q1 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
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0 shares
CY2013Q1 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
72972131 shares
CY2013Q1 pbf Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payments And Call Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentsAndCallOptionsAndWarrants
853758 shares
CY2014Q1 pbf Incremental Common Shares Attributable To Dilutive Effect Of Share Based Payments And Call Options And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfShareBasedPaymentsAndCallOptionsAndWarrants
523766 shares
CY2013Q1 pbf Inventory Non Cash Change In Inventory Purchase Obligations
InventoryNonCashChangeInInventoryPurchaseObligations
-8153000 USD
CY2014Q1 pbf Inventory Non Cash Change In Inventory Purchase Obligations
InventoryNonCashChangeInInventoryPurchaseObligations
-17463000 USD
CY2014Q1 pbf Inventory Related Accruals
InventoryRelatedAccruals
684726000 USD
CY2013Q4 pbf Inventory Related Accruals
InventoryRelatedAccruals
533012000 USD
CY2014Q1 pbf Inventory Supply And Offtake Arrangements
InventorySupplyAndOfftakeArrangements
475275000 USD
CY2013Q4 pbf Inventory Supply And Offtake Arrangements
InventorySupplyAndOfftakeArrangements
454893000 USD
CY2014Q1 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
12491000 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
CY2014Q1 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
741384000 USD
CY2013Q4 pbf Oil And Gas Property Indefinite Lived Tangible Asset
OilAndGasPropertyIndefiniteLivedTangibleAsset
9636000 USD
CY2014Q1 pbf Oil And Gas Property Indefinite Lived Tangible Asset
OilAndGasPropertyIndefiniteLivedTangibleAsset
9667000 USD
CY2014Q1 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1
CY2013Q4 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1
CY2014Q1 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1
CY2014Q1 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1
CY2014Q1 pbf Payable To Related Parties Tax Receivable Agreement Current
PayableToRelatedPartiesTaxReceivableAgreementCurrent
12541000 USD
CY2013Q4 pbf Payable To Related Parties Tax Receivable Agreement Current
PayableToRelatedPartiesTaxReceivableAgreementCurrent
12541000 USD
CY2014Q1 pbf Payable To Related Parties Tax Receivable Agreement Noncurrent
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
496609000 USD
CY2013Q4 pbf Payable To Related Parties Tax Receivable Agreement Noncurrent
PayableToRelatedPartiesTaxReceivableAgreementNoncurrent
274775000 USD
CY2013Q1 pbf Payments For Deferred Turnaround Costs
PaymentsForDeferredTurnaroundCosts
2166000 USD
CY2014Q1 pbf Payments For Deferred Turnaround Costs
PaymentsForDeferredTurnaroundCosts
23128000 USD
CY2014Q1 pbf Recordtaxreceivableagreement
Recordtaxreceivableagreement
-60526000 USD
CY2013Q4 pbf Renewable Energy Credit Obligations
RenewableEnergyCreditObligations
15955000 USD
CY2014Q1 pbf Renewable Energy Credit Obligations
RenewableEnergyCreditObligations
13482000 USD
CY2014Q1 pbf Sale Leasback Transaction Asset Portion Of Transaction
SaleLeasbackTransactionAssetPortionOfTransaction
93806000 USD
CY2013Q4 pbf Sale Leasback Transaction Asset Portion Of Transaction
SaleLeasbackTransactionAssetPortionOfTransaction
88964000 USD
CY2013Q1 pbf Sale Leaseback Transaction Change In Fair Value
SaleLeasebackTransactionChangeInFairValue
1339000 USD
CY2014Q1 pbf Sale Leaseback Transaction Change In Fair Value
SaleLeasebackTransactionChangeInFairValue
2001000 USD
CY2013Q1 pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue
-1339000 USD
CY2014Q1 pbf Sale Leaseback Transaction Non Cash Adjustment For Change In Fair Value
SaleLeasebackTransactionNonCashAdjustmentForChangeInFairValue
-2001000 USD
CY2013Q1 pbf Statutorytaxrate
Statutorytaxrate
0.395
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q

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