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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 536.1 $ 1,783.5
Accounts receivable 1,165.0 1,362.5
Inventories 2,595.3 3,183.1
Prepaid and other current assets 247.5 267.5
Total current assets 4,543.9 6,596.6
Property, plant and equipment (net of accumulated depreciation of $2,165.6 and $1,912.1, respectively) 5,067.7 4,978.1
Equity method investment in SBR 866.8 881.0
Lease right of use assets 845.3 789.1
Deferred charges and other assets, net 1,379.5 1,143.0
Total assets 12,703.2 14,387.8
Current liabilities:    
Accounts payable 735.6 959.0
Accrued expenses 2,533.5 3,020.0
Payable pursuant to Tax Receivable Agreement 125.4 43.0
Deferred revenue 43.8 64.1
Current operating lease liabilities 187.8 131.2
Total current liabilities 3,626.1 4,217.3
Long-term debt 1,457.3 1,245.9
Payable pursuant to Tax Receivable Agreement 168.2 293.6
Deferred tax liabilities 836.0 1,073.3
Long-term operating lease liabilities 622.2 608.8
Long-term financing lease liabilities 35.4 46.1
Other long-term liabilities 279.4 271.5
Total liabilities 7,024.6 7,756.5
Commitments and contingencies (Note 11)
Equity:    
Preferred stock, $0.001 par value, 100,000,000 shares authorized, no shares outstanding at December 31, 2024 and December 31, 2023 0.0 0.0
Treasury stock, at cost, 31,479,723 shares outstanding at December 31, 2024 and 23,419,532 shares outstanding at December 31, 2023 (1,222.8) (868.2)
Additional paid in capital 3,338.7 3,278.8
Retained earnings 3,436.2 4,089.9
Accumulated other comprehensive income (loss) (8.0) (12.3)
Total PBF Energy Inc. equity 5,544.2 6,488.3
Noncontrolling interest 134.4 143.0
Total equity 5,678.6 6,631.3
Total liabilities and equity 12,703.2 14,387.8
Class A Common Stock    
Equity:    
Common stock, value, issued 0.1 0.1
Class B Common Stock    
Equity:    
Common stock, value, issued $ 0.0 $ 0.0