$PBF
PBF Energy Inc.

2019 Q2 Form 10-Q Financial Statement

#000153450419000040 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $6.560B $7.444B
YoY Change -11.88% 48.37%
Cost Of Revenue $6.493B $6.960B
YoY Change -6.71% 36.97%
Gross Profit $66.80M $484.2M
YoY Change -86.2% -857.23%
Gross Profit Margin 1.02% 6.5%
Selling, General & Admin $50.40M $58.70M
YoY Change -14.14% 42.82%
% of Gross Profit 75.45% 12.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $109.8M $94.30M
YoY Change 16.44% 32.63%
% of Gross Profit 164.37% 19.48%
Operating Expenses $433.2M $417.7M
YoY Change 3.71% 1.19%
Operating Profit $9.500M $422.3M
YoY Change -97.75% -480.29%
Interest Expense $42.10M -$72.40M
YoY Change -158.15% 186.17%
% of Operating Profit 443.16% -17.14%
Other Income/Expense, Net $0.00 $300.0K
YoY Change -100.0% -400.0%
Pretax Income -$32.10M $383.2M
YoY Change -108.38% -317.49%
Income Tax -$10.50M $95.50M
% Of Pretax Income 24.92%
Net Earnings -$32.20M $272.1M
YoY Change -111.83% -348.12%
Net Earnings / Revenue -0.49% 3.66%
Basic Earnings Per Share -$0.27 $2.41
Diluted Earnings Per Share -$0.27 $2.37
COMMON SHARES
Basic Shares Outstanding 119.2M shares 112.9M shares
Diluted Shares Outstanding 119.2M shares 116.4M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $204.0M $478.0M
YoY Change -57.32% 176.3%
Cash & Equivalents $204.1M $478.3M
Short-Term Investments
Other Short-Term Assets $110.0M $55.00M
YoY Change 100.0% -24.66%
Inventory $2.314B $2.540B
Prepaid Expenses
Receivables $971.0M $1.034B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.599B $4.108B
YoY Change -12.39% 50.3%
LONG-TERM ASSETS
Property, Plant & Equipment $3.919B $3.561B
YoY Change 10.07% 2.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.055B $878.4M
YoY Change 20.08% 7.92%
Total Long-Term Assets $5.211B $4.439B
YoY Change 17.39% -6.51%
TOTAL ASSETS
Total Short-Term Assets $3.599B $4.108B
Total Long-Term Assets $5.211B $4.439B
Total Assets $8.810B $8.547B
YoY Change 3.08% 14.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $444.2M $637.9M
YoY Change -30.37% 42.02%
Accrued Expenses $1.847B $1.830B
YoY Change 0.92% 13.72%
Deferred Revenue $25.30M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $4.000M
YoY Change -50.0%
Total Short-Term Liabilities $2.398B $2.477B
YoY Change -3.21% 19.98%
LONG-TERM LIABILITIES
Long-Term Debt $2.029B $2.214B
YoY Change -8.34% 2.52%
Other Long-Term Liabilities $279.7M $233.3M
YoY Change 19.87% 3.34%
Total Long-Term Liabilities $2.309B $2.447B
YoY Change -5.65% 2.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.398B $2.477B
Total Long-Term Liabilities $2.309B $2.447B
Total Liabilities $5.297B $5.374B
YoY Change -1.45% 5.13%
SHAREHOLDERS EQUITY
Retained Earnings $350.8M $472.0M
YoY Change -25.67% -286.18%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $162.2M $153.6M
YoY Change 5.59% 1.37%
Treasury Stock Shares 6.316M shares 6.172M shares
Shareholders Equity $2.967B $2.602B
YoY Change
Total Liabilities & Shareholders Equity $8.810B $8.547B
YoY Change 3.08% 14.24%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$32.20M $272.1M
YoY Change -111.83% -348.12%
Depreciation, Depletion And Amortization $109.8M $94.30M
YoY Change 16.44% 32.63%
Cash From Operating Activities $122.5M $393.3M
YoY Change -68.85% 200.92%
INVESTING ACTIVITIES
Capital Expenditures -$241.3M -$213.9M
YoY Change 12.81% -20.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$58.00M
YoY Change -100.0% -293.98%
Cash From Investing Activities -$241.3M -$271.9M
YoY Change -11.25% 13.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.40M -6.000M
YoY Change 1490.0% -75.1%
NET CHANGE
Cash From Operating Activities 122.5M 393.3M
Cash From Investing Activities -241.3M -271.9M
Cash From Financing Activities -95.40M -6.000M
Net Change In Cash -214.2M 115.4M
YoY Change -285.62% -186.77%
FREE CASH FLOW
Cash From Operating Activities $122.5M $393.3M
Capital Expenditures -$241.3M -$213.9M
Free Cash Flow $363.8M $607.2M
YoY Change -40.09% 51.65%

Facts In Submission

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CY2019Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
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7400000 USD
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