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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |
Revenues |  | $ 27,186,093 | $ 21,786,637 |  | $ 15,920,424
Cost and expenses: |  |  |  |  |
Cost of products and other |  | 24,503,393 | 18,863,621 |  | 13,598,341
Operating expenses (excluding depreciation and amortization expense as reflected below) |  | 1,720,959 | 1,684,435 |  | 1,422,751
Depreciation and amortization expense |  | 359,126 | 277,992 |  | 216,341
Cost of sales |  | 26,583,478 | 20,826,048 |  | 15,237,433
General and administrative expenses (excluding depreciation and amortization expense as reflected below) |  | 276,955 | 214,547 |  | 166,319
Depreciation and amortization expense |  | 10,634 | 12,964 |  | 5,835
(Gain) loss on sale of assets |  | (43,094) | 1,458 |  | 11,374
Total cost and expenses |  | 26,827,973 | 21,055,017 |  | 15,420,961
Income from operations |  | 358,120 | 731,620 | [1] | 499,463
Other income (expense): |  |  |  |  |
Change in Tax Receivable Agreement liability |  | 13,893 | 250,922 |  | 12,908
Change in fair value of catalyst leases |  | 5,587 | (2,247) |  | 1,422
Debt extinguishment costs |  | 0 | (25,451) |  | 0
Interest expense, net |  | (169,911) | (154,427) |  | (150,045)
Other non-service component of net periodic benefit costs |  | 1,109 | (1,402) |  | (580)
Income before income taxes |  | 208,798 | 799,015 |  | 363,168
Income tax expense |  | 33,507 | 315,584 |  | 137,650
Net income |  | 175,291 | 483,431 |  | 225,518
Less: net income attributable to noncontrolling interests |  | 46,976 | 67,914 |  | 54,707
Net income attributable to PBF Energy Inc. stockholders |  | $ 128,315 | $ 415,517 |  | $ 170,811
Weighted-average shares of Class A common stock outstanding |  |  |  |  |
Basic (in shares) | [2] | 115,190,262 | 109,779,407 |  | 98,334,302
Diluted (in shares) |  | 118,773,606 | 113,898,845 |  | 103,606,709
Net income available to Class A common stock per share: |  |  |  |  |
Basic (in usd per share) |  | $ 1.11 | $ 3.78 |  | $ 1.74
Diluted (in usd per share) |  | $ 1.10 | $ 3.73 |  | $ 1.74
[1] | (1)The Logistics segment includes 100% of the income from operations of TVPC as TVPC is consolidated by PBFX. PBFX records net income attributable to noncontrolling interest for the 50% equity interest in TVPC held by PBF Holding. PBF Holding (included in the Refining segment) records equity income in investee related to its 50% noncontrolling ownership interest in TVPC. For the purposes of the Company’s consolidated financial statements, PBF Holding’s equity income in investee and PBFX’s net income attributable to noncontrolling interest eliminate in consolidation.
[2] | The net income attributable to PBF Energy, used in the numerator of the diluted earnings per share calculation is adjusted to reflect the net income, as well as the corresponding income tax (based on a 26.0%, 39.6% and 39.1% annualized statutory corporate tax rate for the years ended December 31, 2018, 2017 and 2016) attributable to the converted units.

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- Definition Total change in the fair value of the Company’s catalyst lease obligations for which the Company has elected the fair value option for accounting purposes. The Company sold certain of its catalyst precious metals to large financial institutions and then leased them back. The catalyst is required to be repurchased by the Company at market value at lease termination. + References No definition available. + Details
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