$PBF
PBF Energy Inc.

2020 Q2 Form 10-Q Financial Statement

#000153450420000067 Filed on July 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $2.516B $6.560B
YoY Change -61.65% -11.88%
Cost Of Revenue $2.318B $6.493B
YoY Change -64.31% -6.71%
Gross Profit $198.3M $66.80M
YoY Change 196.86% -86.2%
Gross Profit Margin 7.88% 1.02%
Selling, General & Admin $58.70M $50.40M
YoY Change 16.47% -14.14%
% of Gross Profit 29.6% 75.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $131.0M $109.8M
YoY Change 19.31% 16.44%
% of Gross Profit 66.06% 164.37%
Operating Expenses $613.8M $433.2M
YoY Change 41.69% 3.71%
Operating Profit $620.8M $9.500M
YoY Change 6434.74% -97.75%
Interest Expense $65.50M $42.10M
YoY Change 55.58% -158.15%
% of Operating Profit 10.55% 443.16%
Other Income/Expense, Net $1.100M $0.00
YoY Change -100.0%
Pretax Income $551.3M -$32.10M
YoY Change -1817.45% -108.38%
Income Tax $138.3M -$10.50M
% Of Pretax Income 25.09%
Net Earnings $389.1M -$32.20M
YoY Change -1308.39% -111.83%
Net Earnings / Revenue 15.47% -0.49%
Basic Earnings Per Share $3.24 -$0.27
Diluted Earnings Per Share $3.23 -$0.27
COMMON SHARES
Basic Shares Outstanding 120.0M shares 119.2M shares
Diluted Shares Outstanding 121.4M shares 119.2M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.225B $204.0M
YoY Change 500.49% -57.32%
Cash & Equivalents $1.225B $204.1M
Short-Term Investments
Other Short-Term Assets $113.0M $110.0M
YoY Change 2.73% 100.0%
Inventory $1.620B $2.314B
Prepaid Expenses
Receivables $429.0M $971.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.387B $3.599B
YoY Change -5.89% -12.39%
LONG-TERM ASSETS
Property, Plant & Equipment $4.989B $3.919B
YoY Change 27.29% 10.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.026B $1.055B
YoY Change -2.75% 20.08%
Total Long-Term Assets $6.686B $5.211B
YoY Change 28.32% 17.39%
TOTAL ASSETS
Total Short-Term Assets $3.387B $3.599B
Total Long-Term Assets $6.686B $5.211B
Total Assets $10.07B $8.810B
YoY Change 14.34% 3.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $423.4M $444.2M
YoY Change -4.68% -30.37%
Accrued Expenses $1.445B $1.847B
YoY Change -21.77% 0.92%
Deferred Revenue $20.50M $25.30M
YoY Change -18.97%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.00M $2.000M
YoY Change 550.0% -50.0%
Total Short-Term Liabilities $2.037B $2.398B
YoY Change -15.04% -3.21%
LONG-TERM LIABILITIES
Long-Term Debt $4.093B $2.029B
YoY Change 101.68% -8.34%
Other Long-Term Liabilities $299.9M $279.7M
YoY Change 7.22% 19.87%
Total Long-Term Liabilities $4.393B $2.309B
YoY Change 90.23% -5.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.037B $2.398B
Total Long-Term Liabilities $4.393B $2.309B
Total Liabilities $7.184B $5.297B
YoY Change 35.63% -1.45%
SHAREHOLDERS EQUITY
Retained Earnings -$311.5M $350.8M
YoY Change -188.8% -25.67%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $165.7M $162.2M
YoY Change 2.16% 5.59%
Treasury Stock Shares 6.456M shares 6.316M shares
Shareholders Equity $2.345B $2.967B
YoY Change
Total Liabilities & Shareholders Equity $10.07B $8.810B
YoY Change 14.34% 3.08%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $389.1M -$32.20M
YoY Change -1308.39% -111.83%
Depreciation, Depletion And Amortization $131.0M $109.8M
YoY Change 19.31% 16.44%
Cash From Operating Activities -$393.0M $122.5M
YoY Change -420.82% -68.85%
INVESTING ACTIVITIES
Capital Expenditures -$147.8M -$241.3M
YoY Change -38.75% 12.81%
Acquisitions
YoY Change
Other Investing Activities $529.4M $0.00
YoY Change -100.0%
Cash From Investing Activities $381.6M -$241.3M
YoY Change -258.14% -11.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 514.5M -95.40M
YoY Change -639.31% 1490.0%
NET CHANGE
Cash From Operating Activities -393.0M 122.5M
Cash From Investing Activities 381.6M -241.3M
Cash From Financing Activities 514.5M -95.40M
Net Change In Cash 503.1M -214.2M
YoY Change -334.87% -285.62%
FREE CASH FLOW
Cash From Operating Activities -$393.0M $122.5M
Capital Expenditures -$147.8M -$241.3M
Free Cash Flow -$245.2M $363.8M
YoY Change -167.4% -40.09%

Facts In Submission

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PBF ENERGY INC.
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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pbf Payments For Deferred Turnaround Costs
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pbf Sale Leaseback Transaction Settlements
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pbf Sale Leaseback Transaction Settlements
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pbf Distributionto Stockholders Asa Percentof Tax Benefit Receivedfrom Increasesin Tax Basis
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CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
407700000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
306400000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
81300000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
24200000 USD
CY2020Q2 pbf Lease Rightof Use Asset
LeaseRightofUseAsset
489000000.0 USD
CY2019Q4 pbf Lease Rightof Use Asset
LeaseRightofUseAsset
330600000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
148600000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
72100000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
12800000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
6500000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
257300000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
233100000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
70000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
18400000 USD
CY2020Q2 pbf Lease Liability
LeaseLiability
488700000 USD
CY2019Q4 pbf Lease Liability
LeaseLiability
330100000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3600000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
400000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6500000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
400000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1100000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2000000.0 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
200000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
42100000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
26000000.0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
70300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
52200000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
26600000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
25100000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
48600000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
48400000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3000000.0 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2100000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
6900000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
3500000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
76400000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
53800000 USD
us-gaap Lease Cost
LeaseCost
134300000 USD
us-gaap Lease Cost
LeaseCost
104700000 USD
CY2020Q2 pbf Number Of Hydrogen Plants Sold
NumberOfHydrogenPlantsSold
5 hydrogenPlants
CY2020Q2 us-gaap Sale Leaseback Transaction Gross Proceeds Investing Activities
SaleLeasebackTransactionGrossProceedsInvestingActivities
530000000.0 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
70800000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
52000000.0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2000000.0 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
5700000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
16800000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
169800000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13900000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
82500000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11100000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
46100000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
11100000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
32000000.0 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
11100000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30200000 USD
CY2020Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
37000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
226200000 USD
CY2020Q2 pbf Limited Partners Capital Account Ownership Percentage
LimitedPartnersCapitalAccountOwnershipPercentage
1.000
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
101000000.0 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
586800000 USD
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
18200000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
180900000 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
82800000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
405900000 USD
CY2020Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
12800000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
148600000 USD
CY2020Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
70000000.0 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
257300000 USD
CY2019Q4 us-gaap Shares Outstanding
SharesOutstanding
121020288 shares
CY2019Q4 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2020Q2 us-gaap Shares Outstanding
SharesOutstanding
121008483 shares
CY2020Q2 pbf Ownership Percentage Of Equity Held
OwnershipPercentageOfEquityHeld
1.000
CY2019Q4 pbf Limited Partners Capital Account Ownership Percentage
LimitedPartnersCapitalAccountOwnershipPercentage
1.000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3585500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-652000000.0 USD
pbf Dividendsand Distributions
DividendsandDistributions
-63300000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
15700000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-900000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
pbf Noncontrolling Interest Other
NoncontrollingInterestOther
4500000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2889700000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3248500000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
220500000 USD
pbf Dividendsand Distributions
DividendsandDistributions
-104200000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
132500000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
18300000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
200000 USD
pbf Noncontrolling Interest Other
NoncontrollingInterestOther
-2700000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3513100000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2515800000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6560000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7793300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11776200000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
20500000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
20100000 USD
pbf Number Of Subsidiaries Acquired
NumberOfSubsidiariesAcquired
2 subsidiary
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
200000 USD
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-200000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
400000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1800000 USD
CY2020Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
138100000 USD
CY2019Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10300000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-236700000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
68200000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
138300000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-236300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70000000.0 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.053
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.053
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.055
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.034
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.007
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.024
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.001
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.026
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.259
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
CY2020Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
23900000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
27300000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.251
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.267
CY2019Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
10600000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
22800000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.327
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.242
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2019Q2 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
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4143100000 USD
CY2020Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3967400000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2097300000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2184300000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2020Q2 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2019Q4 pbf Long Term Debt And Capital Lease Obligations Current Fair Value Disclosure
LongTermDebtAndCapitalLeaseObligationsCurrentFairValueDisclosure
0 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 reportable_segment
CY2016Q3 pbf Number Of Operating Refineries
NumberOfOperatingRefineries
6 refinery
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2020Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
50300000 USD
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
32400000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4092800000 USD
CY2020Q2 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
3967400000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2064900000 USD
CY2019Q4 pbf Long Term Debt Excluding Current Maturities Fair Value
LongTermDebtExcludingCurrentMaturitiesFairValue
2184300000 USD
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
CY2019Q2 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
CY2020Q2 us-gaap Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
0 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2515800000 USD
CY2020Q2 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
125100000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
620800000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
65500000 USD
CY2020Q2 pbf Capital Expenditures
CapitalExpenditures
147800000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6560000000.0 USD
CY2019Q2 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
107100000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9500000 USD
CY2019Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
42100000 USD
CY2019Q2 pbf Capital Expenditures
CapitalExpenditures
241300000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7793300000 USD
us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
244700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Interest And Debt Expense
InterestAndDebtExpense
114700000 USD
pbf Capital Expenditures
CapitalExpenditures
1463000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11776200000 USD
us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
212900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
374100000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
81600000 USD
pbf Capital Expenditures
CapitalExpenditures
501900000 USD
CY2020Q2 us-gaap Assets
Assets
10073300000 USD
CY2019Q4 us-gaap Assets
Assets
9132400000 USD
CY2020Q2 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
1176200000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
389100000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-32200000 USD
us-gaap Net Income Loss
NetIncomeLoss
-676800000 USD
us-gaap Net Income Loss
NetIncomeLoss
197000000.0 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
200000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
389100000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-32300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-676900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
196800000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120010882 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119181845 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119499392 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119885386 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.24
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.64
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
389100000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-32300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-676900000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
196800000 USD
CY2020Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
4500000 USD
CY2019Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
-10100000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
2700000 USD
CY2020Q2 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
1200000 USD
CY2019Q2 pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
0 USD
pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
-2700000 USD
pbf Dilutive Securities Effect On Basic Earnings Per Share Other Tax
DilutiveSecuritiesEffectOnBasicEarningsPerShareOtherTax
700000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
392400000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-32300000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-684300000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
198800000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120010882 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119181845 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119499392 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119885386 shares
CY2020Q2 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1017620 shares
CY2019Q2 pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
0 shares
pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1113209 shares
pbf Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Stock
IncrementalCommonSharesAttributableToDilutiveEffectOfConversionOfStock
1206325 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
400398 shares
CY2019Q2 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
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
928733 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121428900 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119181845 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120612601 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122020444 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.23
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.63
CY2020Q2 pbf Statutorytaxrate
Statutorytaxrate
0.263
pbf Statutorytaxrate
Statutorytaxrate
0.263
pbf Statutorytaxrate
Statutorytaxrate
0.265
CY2019Q2 pbf Statutorytaxrate
Statutorytaxrate
0.265
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1206325 shares
CY2020Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4143100000 USD
CY2020Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
50300000 USD

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