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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents (PBFX: $32.4 and $36.3, respectively) $ 1,479.7 $ 1,609.5
Accounts receivable 1,007.8 512.9
Inventories 2,636.2 1,686.2
Prepaid and other current assets 142.8 58.8
Total current assets 5,266.5 3,867.4
Property, plant and equipment, net (PBFX: $807.2 and $820.2, respectively) 4,834.8 4,843.3
Lease right of use assets 741.2 916.9
Deferred charges and other assets, net 811.7 872.2
Total assets 11,654.2 10,499.8
Current liabilities:    
Accounts payable 783.3 407.0
Accrued expenses 2,869.0 1,911.5
Deferred revenue 28.8 47.2
Current operating lease liabilities 66.2 78.4
Current debt 3.7 7.4
Total current liabilities 3,751.0 2,451.5
Long-term debt (PBFX: $681.7 and $720.8, respectively) 4,624.4 4,653.6
Deferred tax liabilities 96.1 99.6
Long-term operating lease liabilities 600.5 756.0
Long-term financing lease liabilities 63.7 68.3
Other long-term liabilities 271.6 268.5
Total liabilities 9,407.3 8,297.5
Commitments and contingencies (Note 9)
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at June 30, 2021 and December 31, 2020 0.0 0.0
Treasury stock, at cost (168.5) (167.3)
Additional paid in capital 2,862.5 2,846.2
Retained earnings (Accumulated deficit) (1,020.5) (1,027.1)
Accumulated other comprehensive loss (9.2) (9.1)
Total PBF Energy Inc. equity 1,664.4 1,642.8
Noncontrolling interest 582.5 559.5
Total equity 2,246.9 2,202.3
Liabilities and Equity, Total 11,654.2 10,499.8
Class A Common Stock [Member]    
Current liabilities:    
Common stock, value, issued 0.1 0.1
Class B common stock [Member]    
Current liabilities:    
Common stock, value, issued 0.0 0.0
PBF LLC [Member]    
Current assets:    
Cash and cash equivalents (PBFX: $32.4 and $36.3, respectively) 1,477.4 1,607.3
Accounts receivable 1,007.8 512.9
Inventories 2,636.2 1,686.2
Prepaid and other current assets 142.8 58.8
Total current assets 5,264.2 3,865.2
Property, plant and equipment, net (PBFX: $807.2 and $820.2, respectively) 4,834.8 4,843.3
Lease right of use assets 741.2 916.9
Deferred charges and other assets, net 811.8 872.3
Total assets 11,652.0 10,497.7
Current liabilities:    
Accounts payable 783.3 406.9
Accrued expenses 2,915.1 1,951.2
Deferred revenue 28.8 47.2
Current operating lease liabilities 66.2 78.4
Current debt 3.7 7.4
Total current liabilities 3,797.1 2,491.1
Long-term debt (PBFX: $681.7 and $720.8, respectively) 4,624.4 4,653.6
Affiliate note payable 375.3 376.3
Deferred tax liabilities 24.9 38.7
Long-term operating lease liabilities 600.5 756.0
Long-term financing lease liabilities 63.7 68.3
Other long-term liabilities 271.6 268.5
Total liabilities 9,757.5 8,652.5
Treasury stock, at cost (168.5) (167.3)
Retained earnings (Accumulated deficit) (676.7) (690.5)
Accumulated other comprehensive loss (6.2) (6.1)
Total PBF Energy Inc. equity 1,400.1 1,374.0
Noncontrolling interest 489.3 466.1
Total equity 1,889.4 1,840.1
Liabilities and Equity, Total 11,652.0 10,497.7
PBF LLC [Member] | Series B Units [Member]    
Current liabilities:    
Series B Units, 1,000,000 issued and outstanding, no par or stated value 5.1 5.1
PBF LLC [Member] | Series A Units [Member]    
Current liabilities:    
Common unit, issuance value 17.8 17.6
PBF LLC [Member] | Series C Units [Member]    
Current liabilities:    
Common unit, issuance value $ 2,233.7 $ 2,220.3