$PBF
PBF Energy Inc. Stock $pbf

$pbf Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000153450417000053 Filed on August 03, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$5.017B	$3.858B
YoY Change	30.03%	8.67%
Cost Of Revenue	$5.081B	$3.269B
YoY Change	55.45%	9.0%
Gross Profit	-$63.94M	$589.9M
YoY Change	-110.84%	6.87%
Gross Profit Margin	-1.27%	15.29%
Selling, General & Admin	$41.10M	$43.40M
YoY Change	-5.3%	10.71%
% of Gross Profit		7.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$71.10M	$53.90M
YoY Change	31.91%	5.89%
% of Gross Profit		9.14%
Operating Expenses	$412.8M	$276.6M
YoY Change	49.24%	41.87%
Operating Profit	-$111.0M	$234.8M
YoY Change	-147.3%	-14.25%
Interest Expense	-$25.30M	-$18.60M
YoY Change	36.02%	-11.0%
% of Operating Profit		-7.92%
Other Income/Expense, Net	-$100.0K
YoY Change
Pretax Income	-$176.2M	$197.1M
YoY Change	-189.4%	-20.81%
Income Tax	-$72.04M	$76.43M
% Of Pretax Income		38.78%
Net Earnings	-$109.7M	$103.5M
YoY Change	-205.92%	-23.77%
Net Earnings / Revenue	-2.19%	2.68%
Basic Earnings Per Share	-$1.01	$1.06
Diluted Earnings Per Share	-$1.01	$1.06
COMMON SHARES
Basic Shares Outstanding	108.8M shares	97.84M shares
Diluted Shares Outstanding	108.8M shares	103.3M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$173.0M	$1.549B
YoY Change	-88.83%	80.52%
Cash & Equivalents	$173.0M	$1.413B
Short-Term Investments	$0.00	$136.0M
Other Short-Term Assets	$73.00M	$427.0M
YoY Change	-82.9%	98.6%
Inventory	$1.875B	$1.309B
Prepaid Expenses
Receivables	$612.0M	$648.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.733B	$3.932B
YoY Change	-30.49%	46.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.457B	$2.505B
YoY Change	38.02%	27.48%
Goodwill
YoY Change
Intangibles		$199.0K
YoY Change		-17.43%
Long-Term Investments		$0.00
YoY Change		-100.0%
Other Assets	$813.9M	$370.4M
YoY Change	119.72%	17.15%
Total Long-Term Assets	$4.748B	$3.056B
YoY Change	55.37%	6.93%
TOTAL ASSETS
Total Short-Term Assets	$2.733B	$3.932B
Total Long-Term Assets	$4.748B	$3.056B
Total Assets	$7.481B	$6.988B
YoY Change	7.06%	26.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$449.2M	$373.8M
YoY Change	20.16%	5.41%
Accrued Expenses	$1.609B	$1.302B
YoY Change	23.62%	14.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$136.0M
YoY Change	-100.0%
Total Short-Term Liabilities	$2.065B	$1.902B
YoY Change	8.58%	20.95%
LONG-TERM LIABILITIES
Long-Term Debt	$2.160B	$2.224B
YoY Change	-2.89%	64.28%
Other Long-Term Liabilities	$225.8M	$78.45M
YoY Change	187.81%	12.48%
Total Long-Term Liabilities	$2.385B	$2.302B
YoY Change	3.61%	61.74%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.065B	$1.902B
Total Long-Term Liabilities	$2.385B	$2.302B
Total Liabilities	$5.112B	$4.812B
YoY Change	6.23%	31.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$253.5M	-$67.48M
YoY Change	275.68%	-239.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$151.5M	$150.8M
YoY Change	0.49%	2.78%
Treasury Stock Shares	6.102M shares	6.078M shares
Shareholders Equity	$1.827B	$1.690B
YoY Change
Total Liabilities & Shareholders Equity	$7.481B	$6.988B
YoY Change	7.06%	26.06%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$109.7M	$103.5M
YoY Change	-205.92%	-23.77%
Depreciation, Depletion And Amortization	$71.10M	$53.90M
YoY Change	31.91%	5.89%
Cash From Operating Activities	$130.7M	$236.7M
YoY Change	-44.78%	27.81%
INVESTING ACTIVITIES
Capital Expenditures	-$269.7M	-$96.60M
YoY Change	179.19%	-23.76%
Acquisitions
YoY Change
Other Investing Activities	$29.90M	$6.800M
YoY Change	339.71%	-88.89%
Cash From Investing Activities	-$239.6M	-$89.90M
YoY Change	166.52%	37.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-24.10M	525.7M
YoY Change	-104.58%	862.82%
NET CHANGE
Cash From Operating Activities	130.7M	236.7M
Cash From Investing Activities	-239.6M	-89.90M
Cash From Financing Activities	-24.10M	525.7M
Net Change In Cash	-133.0M	672.5M
YoY Change	-119.78%	285.83%
FREE CASH FLOW
Cash From Operating Activities	$130.7M	$236.7M
Capital Expenditures	-$269.7M	-$96.60M
Free Cash Flow	$400.4M	$333.3M
YoY Change	20.13%	6.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
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	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001534504
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PBF ENERGY INC.
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CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.30
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.423
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.419
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.396
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.393
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.020
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.025
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.010
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.009
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.388
	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.357
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.409
	us-gaap	Effective Income Tax Rate Reconciliation Minority Interest Income Expense EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense	0.423
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.009
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.007
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.007
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.004
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.003
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.002
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.046
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.047
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.048
CY2016Q2	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
CY2017Q2	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.000
	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.004
CY2016Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	17466000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	15961000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3	0	USD
CY2016Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3222000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-3222000	USD
CY2017Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-29000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-912000	USD
CY2016Q2	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
CY2017Q2	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
	us-gaap	Gain Loss On Fair Value Hedge Ineffectiveness Net GainLossOnFairValueHedgeIneffectivenessNet	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-3222000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-912000	USD
CY2016Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25451000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-25451000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43373000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	80955000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	41090000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	84920000	USD
CY2016Q2	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	17118000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	23170000	USD
CY2017Q2	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	5512000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	16559000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	197082000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	151246000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-176194000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-215271000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76434000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53934000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-72043000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-91090000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	58186000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-138802000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	193107000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8533000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	157345000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	113494000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4405000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-7131000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-82579000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	178738000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	29170000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-63853000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	12160000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	40661000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	494443	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	589488	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2016Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	35940000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	73467000	USD
CY2017Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	40698000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	77881000	USD
CY2016Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	28570000	USD
CY2017Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	12221000	USD
CY2015Q4	us-gaap	Inventory Adjustments InventoryAdjustments	-1117336000	USD
CY2016Q1	us-gaap	Inventory Adjustments InventoryAdjustments	1058273000	USD
CY2016Q2	us-gaap	Inventory Adjustments InventoryAdjustments	-900493000	USD
CY2016Q4	us-gaap	Inventory Adjustments InventoryAdjustments	595988000	USD
CY2017Q1	us-gaap	Inventory Adjustments InventoryAdjustments	612027000	USD
CY2017Q2	us-gaap	Inventory Adjustments InventoryAdjustments	763122000	USD
CY2016Q4	us-gaap	Inventory Gross InventoryGross	2459548000	USD
CY2017Q2	us-gaap	Inventory Gross InventoryGross	2638286000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	1863560000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	1875164000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	5051243000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	5112227000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7621927000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7481220000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2056547000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2064671000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	2180700000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	2193358000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	39664000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2200867000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2172574000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2108570000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2159547000	USD
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	40024000	USD
CY2017Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	0	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	545640000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	541838000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	488238000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-109937000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-235757000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-428641000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	216134000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-34665000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	103530000	USD
	us-gaap	Net Income Loss NetIncomeLoss	74142000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-109663000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-140740000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	103530000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	74142000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-109932000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-141279000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	109207000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	78345000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-109932000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-141279000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	reportable_segment
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	276598000	USD
	us-gaap	Operating Expenses OperatingExpenses	576597000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	412859000	USD
	us-gaap	Operating Expenses OperatingExpenses	864226000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	234770000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	229346000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-111149000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-110455000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	13405000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	41093000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	506596000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	813907000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	99000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	405000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	43000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	70000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	415000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1037000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	330000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	644000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-316000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-632000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-287000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-574000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	89680000	USD
CY2017Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	94490000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	229035000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	225795000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	2971000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	2300000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	58696000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	65807000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	12414000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	1310000000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	75036000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	21325000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	23747000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	111772000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	220446000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	15355000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	21121000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	137222000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	73262000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	51575000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	550000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	290000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	1408124000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	115060000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	6860000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	120648000	USD
	us-gaap	Profit Loss ProfitLoss	97312000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-104151000	USD
	us-gaap	Profit Loss ProfitLoss	-124181000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3328770000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3457321000	USD
CY2016Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	3858467000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	108770237	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97836366	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97822875	shares
	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	6658652000	USD
CY2017Q2	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	5017225000	USD
	us-gaap	Refining And Marketing Revenue RefiningAndMarketingRevenue	9771698000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	290000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-44852000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-253498000	USD
CY2016Q2	us-gaap	Revenues Revenues	3858467000	USD
	us-gaap	Revenues Revenues	6658652000	USD
CY2017Q2	us-gaap	Revenues Revenues	5017225000	USD
	us-gaap	Revenues Revenues	9771698000	USD
CY2016Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	86046000	USD
CY2017Q2	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	100998000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12709000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13842000	USD
CY2016Q4	us-gaap	Shares Outstanding SharesOutstanding	113124949	shares
CY2017Q2	us-gaap	Shares Outstanding SharesOutstanding	113547760	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	731000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	2025044000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1827155000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2095857000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2175856000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2570684000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2368993000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	6834000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	2102000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6087963	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	6102104	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	151547000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	151547000	USD
CY2016Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-269000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-539000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103278622	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	103364478	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	108779992	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108779992	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	108770237	shares

Files In Submission

Name	View Source	Status
R16.htm	Edgar Link	pending
0001534504-17-000053-index-headers.html	Edgar Link	pending
0001534504-17-000053-index.html	Edgar Link	pending
0001534504-17-000053.txt	Edgar Link	pending
0001534504-17-000053-xbrl.zip	Edgar Link	pending
ex101-pbrjaronrenewal.htm	Edgar Link	pending
ex102-dcrjaronrenewal.htm	Edgar Link	pending
ex104-formofrsawardxdirect.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pbf-20170630.xml	Edgar Link	completed
pbf-20170630.xsd	Edgar Link	pending
pbf-20170630_cal.xml	Edgar Link	unprocessable
pbf-20170630_def.xml	Edgar Link	unprocessable
pbf-20170630_lab.xml	Edgar Link	unprocessable
pbf-20170630_pre.xml	Edgar Link	unprocessable
pbfenergy-06302017.htm	Edgar Link	pending
q217exhibit311-energy.htm	Edgar Link	pending
q217exhibit312-energy.htm	Edgar Link	pending
q217exhibit321-energy.htm	Edgar Link	pending
q217exhibit322-energy.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PBF
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2017 Q2 Form 10-Q Financial Statement

#000153450417000053 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF PBF Energy Inc. Stock $pbf

2017 Q2 Form 10-Q Financial Statement

#000153450417000053 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBF
PBF Energy Inc. Stock $pbf