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Consolidated Balance Sheets PBF LLC BALANCE SHEET - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) |  | $ 1,609,500,000 | $ 814,900,000
Accounts receivable |  | 512,900,000 | 835,000,000.0
Inventories |  | 1,686,200,000 | 2,122,200,000
Prepaid and other current assets |  | 58,800,000 | 51,600,000
Total current assets |  | 3,867,400,000 | 3,823,700,000
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) |  | 4,843,300,000 | 4,023,200,000
Lease right of use assets |  | 916,900,000 | 330,600,000
Deferred charges and other assets, net |  | 872,200,000 | 954,900,000
Total assets | [1] | 10,499,800,000 | 9,132,400,000
Current liabilities: |  |  |
Accounts payable |  | 407,000,000.0 | 601,400,000
Accrued expenses |  | 1,911,500,000 | 1,815,600,000
Deferred revenue |  | 47,200,000 | 20,100,000
Current operating lease liabilities |  | 78,400,000 | 72,100,000
Current debt |  | 7,400,000 | 0
Total current liabilities |  | 2,451,500,000 | 2,509,200,000
Long-term debt (PBFX: $720.8 and $802.1, respectively) |  | 4,653,600,000 | 2,064,900,000
Deferred tax liabilities |  | 99,600,000 | 96,900,000
Long-term operating lease liabilities |  | 756,000,000.0 | 233,100,000
Long-term financing lease liabilities |  | 68,300,000 | 18,400,000
Other long-term liabilities |  | 268,500,000 | 250,900,000
Total liabilities |  | 8,297,500,000 | 5,546,900,000
Commitments and contingencies (Note 14) |  |  |
Members' Equity |  |  |
Treasury stock, at cost |  | (167,300,000) | (165,700,000)
Retained earnings (accumulated deficit) |  | (1,027,100,000) | 401,200,000
Accumulated other comprehensive loss |  | (9,100,000) | (8,300,000)
Total PBF Energy Inc. equity |  | 1,642,800,000 | 3,039,600,000
Noncontrolling interest |  | 559,500,000 | 545,900,000
Total equity |  | 2,202,300,000 | 3,585,500,000
Total liabilities and equity |  | 10,499,800,000 | 9,132,400,000
Variable Interest Entity, Primary Beneficiary, PBF Logistics LP |  |  |
Current assets: |  |  |
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) |  | 36,300,000 | 35,000,000.0
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) |  | 820,200,000 | 854,600,000
Current liabilities: |  |  |
Long-term debt (PBFX: $720.8 and $802.1, respectively) |  | 720,800,000 | 802,100,000
PBF LLC [Member] |  |  |
Current assets: |  |  |
Cash and cash equivalents (PBFX $36.3 and $35.0, respectively) |  | 1,607,300,000 | 813,700,000
Accounts receivable |  | 512,900,000 | 834,000,000.0
Inventories |  | 1,686,200,000 | 2,122,200,000
Prepaid and other current assets |  | 58,800,000 | 51,600,000
Total current assets |  | 3,865,200,000 | 3,821,500,000
Property, plant and equipment, net (PBFX: $820.2 and $854.6, respectively) |  | 4,843,300,000 | 4,023,200,000
Lease right of use assets |  | 916,900,000 | 330,600,000
Deferred charges and other assets, net |  | 872,300,000 | 953,800,000
Total assets | [1] | 10,497,700,000 | 9,129,100,000
Current liabilities: |  |  |
Accounts payable |  | 406,900,000 | 601,400,000
Accrued expenses |  | 1,951,200,000 | 1,846,200,000
Deferred revenue |  | 47,200,000 | 20,100,000
Current operating lease liabilities |  | 78,400,000 | 72,100,000
Current debt |  | 7,400,000 | 0
Total current liabilities |  | 2,491,100,000 | 2,539,800,000
Long-term debt (PBFX: $720.8 and $802.1, respectively) |  | 4,653,600,000 | 2,064,900,000
Affiliate note payable |  | 376,300,000 | 376,400,000
Deferred tax liabilities |  | 38,700,000 | 31,400,000
Long-term operating lease liabilities |  | 756,000,000.0 | 233,100,000
Long-term financing lease liabilities |  | 68,300,000 | 18,400,000
Other long-term liabilities |  | 268,500,000 | 250,900,000
Total liabilities |  | 8,652,500,000 | 5,514,900,000
Members' Equity |  |  |
Treasury stock, at cost |  | (167,300,000) | (165,700,000)
Retained earnings (accumulated deficit) |  | (690,500,000) | 1,142,400,000
Accumulated other comprehensive loss |  | (6,100,000) | (9,700,000)
Total PBF Energy Inc. equity |  | 1,374,000,000.0 | 3,176,400,000
Noncontrolling interest |  | 466,100,000 | 432,700,000
Total equity |  | 1,840,100,000 | 3,609,100,000
Total liabilities and equity |  | 10,497,700,000 | 9,129,100,000
PBF LLC [Member] | Series B Units [Member] |  |  |
Temporary Equity |  |  |
Series B Units, 1,000,000 issued and outstanding, no par or stated value |  | 5,100,000 | $ 5,100,000
Members' Equity |  |  |
Common Unit, Issuance Value |  | $ 0 |
Common Unit, Issued (in shares) |  | 1,000,000 | 1,000,000
Common Unit, Outstanding (in shares) |  | 1,000,000 | 1,000,000
PBF LLC [Member] | Series A Units [Member] |  |  |
Members' Equity |  |  |
Common Unit, Issuance Value |  | $ 17,600,000 | $ 20,000,000.0
Common Unit, Issued (in shares) |  | 970,647 | 1,215,317
Common Unit, Outstanding (in shares) |  | 970,647 | 1,215,317
PBF LLC [Member] | Series C Units [Member] |  |  |
Members' Equity |  |  |
Common Unit, Issuance Value |  | $ 2,220,300,000 | $ 2,189,400,000
Common Unit, Issued (in shares) |  | 120,122,872 | 119,826,202
Common Unit, Outstanding (in shares) |  | 120,122,872 | 119,826,202
[1] | On April 24, 2019, PBFX entered into the TVPC Contribution Agreement, pursuant to which PBF LLC contributed to PBFX all of the issued and outstanding limited liability company interests of TVP Holding. Prior to the TVPC Acquisition, TVP Holding owned a 50% membership interest in TVPC. Subsequent to the closing of the TVPC Acquisition on May 31, 2019, PBFX owns 100% of the membership interests in TVPC.

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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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