$PBF
PBF Energy Inc. Stock $pbf

$pbf Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000153450415000030 Filed on May 07, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$2.995B	$4.746B
YoY Change	-36.9%	-1.07%
Cost Of Revenue	$2.543B	$4.075B
YoY Change	-37.59%	-8.28%
Gross Profit	$451.8M	$671.2M
YoY Change	-32.69%	89.23%
Gross Profit Margin	15.08%	14.14%
Selling, General & Admin	$36.00M	$36.60M
YoY Change	-1.64%	21.59%
% of Gross Profit	7.97%	5.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$49.90M	$34.80M
YoY Change	43.39%	-180.93%
% of Gross Profit	11.04%	5.18%
Operating Expenses	$237.1M	$268.9M
YoY Change	-11.82%	30.52%
Operating Profit	$172.4M	$260.2M
YoY Change	-33.74%	159.93%
Interest Expense	$20.90M	-$99.70M
YoY Change	-120.96%	564.67%
% of Operating Profit	12.12%	-38.32%
Other Income/Expense, Net
YoY Change
Pretax Income	$152.3M	$233.0M
YoY Change	-34.64%	201.93%
Income Tax	$49.14M	$49.68M
% Of Pretax Income	32.27%	21.33%
Net Earnings	$87.32M	$77.44M
YoY Change	12.75%	578.98%
Net Earnings / Revenue	2.92%	1.63%
Basic Earnings Per Share	$1.04	$1.43
Diluted Earnings Per Share	$1.00	$1.42
COMMON SHARES
Basic Shares Outstanding	84.28M shares	54.17M shares
Diluted Shares Outstanding	91.67M shares	54.69M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$684.4M	$237.0M
YoY Change	188.78%	-41.34%
Cash & Equivalents	$449.5M	$237.1M
Short-Term Investments	$234.9M
Other Short-Term Assets	$275.0M	$53.00M
YoY Change	418.87%	51.43%
Inventory	$1.129B	$1.546B
Prepaid Expenses
Receivables	$441.0M	$530.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.295B	$2.366B
YoY Change	-2.99%	-7.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.932B	$1.758B
YoY Change	9.89%	6.01%
Goodwill
YoY Change
Intangibles	$289.0K	$560.0K
YoY Change	-48.39%	-43.83%
Long-Term Investments	$235.0M
YoY Change
Other Assets	$330.5M	$282.2M
YoY Change	17.14%	47.26%
Total Long-Term Assets	$2.855B	$2.351B
YoY Change	21.48%	20.09%
TOTAL ASSETS
Total Short-Term Assets	$2.295B	$2.366B
Total Long-Term Assets	$2.855B	$2.351B
Total Assets	$5.151B	$4.716B
YoY Change	9.21%	4.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$313.2M	$246.8M
YoY Change	26.88%	-48.17%
Accrued Expenses	$999.8M	$1.364B
YoY Change	-26.72%	19.77%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$12.00M
YoY Change
Total Short-Term Liabilities	$1.384B	$1.643B
YoY Change	-15.72%	-10.18%
LONG-TERM LIABILITIES
Long-Term Debt	$1.251B	$710.3M
YoY Change	76.15%	-0.17%
Other Long-Term Liabilities	$67.22M	$44.71M
YoY Change	50.33%	37.15%
Total Long-Term Liabilities	$1.318B	$755.1M
YoY Change	74.62%	1.46%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.384B	$1.643B
Total Long-Term Liabilities	$1.318B	$755.1M
Total Liabilities	$3.383B	$2.906B
YoY Change	16.4%	5.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$61.68M	$64.62M
YoY Change	-195.45%	929.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	-$143.1M
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.323B	$1.253B
YoY Change
Total Liabilities & Shareholders Equity	$5.151B	$4.716B
YoY Change	9.21%	4.6%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$87.32M	$77.44M
YoY Change	12.75%	578.98%
Depreciation, Depletion And Amortization	$49.90M	$34.80M
YoY Change	43.39%	-180.93%
Cash From Operating Activities	$132.5M	$260.6M
YoY Change	-49.15%	23.45%
INVESTING ACTIVITIES
Capital Expenditures	$102.4M	$60.13M
YoY Change	70.3%	7.08%
Acquisitions
YoY Change
Other Investing Activities	$77.60M	$37.80M
YoY Change	105.29%	-1211.76%
Cash From Investing Activities	-$48.11M	-$52.65M
YoY Change	-8.63%	-10.99%
FINANCING ACTIVITIES
Cash Dividend Paid	$25.73M	$16.40M
YoY Change	56.9%	131.52%
Common Stock Issuance & Retirement, Net	$407.0K	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$32.79M	-$47.75M
YoY Change	-31.33%	41.66%
NET CHANGE
Cash From Operating Activities	$132.5M	$260.6M
Cash From Investing Activities	-$48.11M	-$52.65M
Cash From Financing Activities	-$32.79M	-$47.75M
Net Change In Cash	$51.61M	$160.2M
YoY Change	-67.78%	35.5%
FREE CASH FLOW
Cash From Operating Activities	$132.5M	$260.6M
Capital Expenditures	$102.4M	$60.13M
Free Cash Flow	$30.11M	$200.4M
YoY Change	-84.98%	29.39%

Facts In Submission

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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001534504
CY2015Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	PBF ENERGY INC.
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CY2014Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	186000	USD
CY2015Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	359000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36624000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36046000	USD
CY2014Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	105828000	USD
CY2015Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	15798000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	232951000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	152257000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49679000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49138000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	0	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-5629000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	44493000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	47689000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	178000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	526000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1615000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	660000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	6623000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	7098000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-155474000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-22113000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-67006000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-110084000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	196698000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-195613000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1393000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4859000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	99974000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1007000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-15718000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-19940000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	3667000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1962000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	523766	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	524163	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	357000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	289000	USD
CY2014Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	25255000	USD
CY2015Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	22192000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	23014000	USD
CY2015Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	7797000	USD
CY2014Q4	us-gaap	Inventory Adjustments InventoryAdjustments	690110000	USD
CY2015Q1	us-gaap	Inventory Adjustments InventoryAdjustments	668902000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	1792371000	USD
CY2015Q1	us-gaap	Inventory Gross InventoryGross	1798109000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1102261000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	1129207000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	3502972000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	3382896000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5196288000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5150612000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1542822000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1384439000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	1252349000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	1251233000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1259409000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1270729000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1252349000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1251233000	USD
CY2014Q4	us-gaap	Marketable Securities MarketableSecurities	234930000	USD
CY2015Q1	us-gaap	Marketable Securities MarketableSecurities	234939000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	475103000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	444674000	USD
CY2014Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2015Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47753000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32791000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52653000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-48107000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	260571000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132505000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	77444000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	87321000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	77444000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	91978000	USD
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	reportable_segment
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	268899000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	237118000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	260207000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	172410000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	30678000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	25232000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	5972000	USD
CY2015Q1	us-gaap	Other Assets OtherAssets	6068000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	332669000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	330539000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	29000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	71000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	246000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	471000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-217000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-400000	USD
CY2014Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	36726000	USD
CY2015Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	38191000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62609000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	67217000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	407000	USD
CY2014Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	13260000	USD
CY2015Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	1610000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	16401000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	25733000	USD
CY2014Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	3092000	USD
CY2015Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	383000	USD
CY2014Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
CY2015Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	689693000	USD
CY2014Q1	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	7157000	USD
CY2015Q1	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	4958000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	60127000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	102395000	USD
CY2014Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	4805000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	6448000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	72900000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	49068000	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	265000000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	689697000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	37759000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	77618000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	183272000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	103119000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1936839000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1931811000	USD
CY2014Q1	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	4746443000	USD
CY2015Q1	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	2995136000	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	280000000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1521000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1521000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-123271000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-61683000	USD
CY2014Q1	us-gaap	Revenues Revenues	4746443000	USD
CY2015Q1	us-gaap	Revenues Revenues	2995136000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	40444000	USD
CY2015Q1	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	37972000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1420000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2955000	USD
CY2014Q4	us-gaap	Shares Outstanding SharesOutstanding	91151815	shares
CY2015Q1	us-gaap	Shares Outstanding SharesOutstanding	91160050	shares
CY2015Q1	us-gaap	Shares Outstanding SharesOutstanding	91134120	shares
CY2014Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-116000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	383000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	156862000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1218213000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1323042000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1715256000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1810123000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1693316000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1767716000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	-142731000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	-143138000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	407000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54691627	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91669101	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54167861	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84278071	shares

Files In Submission

Name	View Source	Status
0001534504-15-000030-index-headers.html	Edgar Link	pending
0001534504-15-000030-index.html	Edgar Link	pending
0001534504-15-000030.txt	Edgar Link	pending
0001534504-15-000030-xbrl.zip	Edgar Link	pending
a101-michaelgaydaconsultin.htm	Edgar Link	pending
a102-toddomalleyemployment.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
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pbf-20150331_pre.xml	Edgar Link	unprocessable
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q115exhibit311-energy.htm	Edgar Link	pending
q115exhibit312-energy.htm	Edgar Link	pending
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q115exhibit322-energy.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PBF
PBF Energy Inc. Stock $pbf

2015 Q1 Form 10-Q Financial Statement

#000153450415000030 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF PBF Energy Inc. Stock $pbf

2015 Q1 Form 10-Q Financial Statement

#000153450415000030 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF
PBF Energy Inc. Stock $pbf