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Consolidated Balance Sheets PBF LLC BALANCE SHEET - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |  |  |  |
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively) |  | $ 597,286 |  | $ 573,021 |
Accounts receivable |  | 718,207 |  | 952,552 |
Inventories |  | 1,865,831 |  | 2,213,797 |
Prepaid and other current assets |  | 55,608 |  | 63,589 |
Total current assets |  | 3,236,932 |  | 3,802,959 |
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively) |  | 3,820,892 |  | 3,479,213 |
Deferred charges and other assets, net |  | 899,091 |  | 782,183 |
Total assets |  | 8,005,415 | [1] | 8,117,993 | [2]
Current liabilities: |  |  |  |  |
Accounts payable |  | 488,432 |  | 578,551 |
Accrued expenses |  | 1,623,619 |  | 1,814,854 |
Deferred revenue |  | 20,086 |  | 8,933 |
Note payable |  | 0 |  | 5,621 |
Current debt |  | 2,378 |  | 10,987 |
Total current liabilities |  | 2,134,515 |  | 2,418,946 |
Long-term debt (PBFX: $673,324 and $548,793, respectively) |  | 1,931,316 |  | 2,175,042 |
Deferred tax liabilities |  | 40,365 |  | 33,155 |
Other long-term liabilities |  | 277,228 |  | 225,759 |
Total liabilities |  | 4,756,936 |  | 5,215,044 |
Members' Equity |  |  |  |  |
Treasury Stock, Value |  | (160,800) |  | (152,585) |
Retained earnings |  | 225,838 |  | 236,786 |
Accumulated other comprehensive loss |  | (22,428) |  | (25,381) |
Total PBF Energy Company LLC equity |  | 2,676,465 |  | 2,336,654 |
Noncontrolling interest |  | 572,014 |  | 566,295 |
Total equity |  | 3,248,479 |  | 2,902,949 |
Total liabilities and equity |  | 8,005,415 |  | 8,117,993 |
PBF LLC [Member] |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively) |  | 596,021 |  | 562,036 |
Accounts receivable |  | 718,207 |  | 952,552 |
Inventories |  | 1,865,831 |  | 2,213,797 |
Prepaid and other current assets |  | 55,069 |  | 51,799 |
Total current assets |  | 3,235,128 |  | 3,780,184 |
Property, plant and equipment, net (PBFX: $862,117 and $684,488, respectively) |  | 3,820,892 |  | 3,479,213 |
Deferred charges and other assets, net |  | 897,016 |  | 779,588 |
Total assets | [2] | 7,953,036 |  | 8,038,985 |
Current liabilities: |  |  |  |  |
Accounts payable |  | 488,432 |  | 578,551 |
Accrued expenses |  | 1,642,790 |  | 1,824,394 |
Deferred revenue |  | 20,086 |  | 8,933 |
Note payable |  | 0 |  | 5,621 |
Current debt |  | 2,378 |  | 10,987 |
Total current liabilities |  | 2,153,686 |  | 2,428,486 |
Long-term debt (PBFX: $673,324 and $548,793, respectively) |  | 1,931,316 |  | 2,175,042 |
Affiliate note payable |  | 326,082 |  | 292,844 |
Deferred tax liabilities |  | 40,365 |  | 33,155 |
Other long-term liabilities |  | 277,228 |  | 225,845 |
Total liabilities |  | 4,728,677 |  | 5,155,372 |
Commitments and contingencies (Note 13) |  |  |  |  |
Temporary Equity |  |  |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  | 5,110 |  | 5,110 |
Members' Equity |  |  |  |  |
Treasury Stock, Value |  | (160,800) |  | (152,585) |
Retained earnings |  | 914,285 |  | 906,875 |
Accumulated other comprehensive loss |  | (23,953) |  | (26,936) |
Total PBF Energy Company LLC equity |  | 2,759,482 |  | 2,422,411 |
Noncontrolling interest |  | 459,767 |  | 456,092 |
Total equity |  | 3,219,249 |  | 2,878,503 |
Total liabilities and equity |  | 7,953,036 |  | 8,038,985 |
PBF LLC [Member] | Series A Units [Member] |  |  |  |  |
Members' Equity |  |  |  |  |
Series A Units, 1,206,325 and 3,767,464 issued and outstanding at December 31, 2018 and 2017, no par or stated value |  | 20,162 |  | 40,058 |
PBF LLC [Member] | Series C Units [Member] |  |  |  |  |
Members' Equity |  |  |  |  |
Series A Units, 1,206,325 and 3,767,464 issued and outstanding at December 31, 2018 and 2017, no par or stated value |  | $ 2,009,788 |  | $ 1,654,999 |
[1] | (4)The Refining segment includes capital expenditures of $971,932 related to the acquisition of the Torrance refinery and related logistics assets that was completed in the third quarter of 2016. Additionally, the Refining segment includes capital expenditures of $2,659 for the working capital settlement related to the acquisition of the Chalmette refinery that was finalized in the first quarter of 2016. The Logistics segment includes $98,373 for the PBFX Plains Asset Purchase that was completed in the second quarter of 2016.
[2] | (5)The Logistics segment includes 100% of the assets of TVPC as TVPC is consolidated by PBFX. PBFX records a noncontrolling interest for the 50% equity interest in TVPC held by PBF Holding. PBF Holding (included in the Refining segment) records an equity investment in TVPC reflecting its noncontrolling ownership interest. For the purposes of the Company’s consolidated financial statements, PBFX’s noncontrolling interest in TVPC and PBF Holding’s equity investment in TVPC eliminate in consolidation.

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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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