PBF Energy Inc (PBF)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,230 | 404,088 | 285,884 | 0 | 0 |
| Receivables | 591,352 | 662,846 | 503,796 | 0 | 0 |
| Inventories | 1,537,573 | 1,450,518 | 1,497,119 | 0 | 0 |
| Income taxes - deferred | 4,682 | 5,635 | 7,717 | N/A | N/A |
| TOTAL | $2,248,973 | $2,551,677 | $2,307,904 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 1,685,104 | 1,658,291 | 1,635,587 | N/A | N/A |
| Other Non-Current Assets | 391,826 | 299,105 | 310,211 | 0 | 0 |
| TOTAL | $2,076,930 | $1,957,396 | $1,945,798 | $0 | $0 |
| Total Assets | $4,325,903 | $4,509,073 | $4,253,702 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 228,574 | 477,227 | 361,064 | 0 | 0 |
| Accrued Expenses | 1,029,364 | 1,139,153 | 1,031,467 | 0 | 0 |
| Deferred Revenues | 183,949 | 212,347 | 210,543 | N/A | N/A |
| TOTAL | $1,441,887 | $1,828,727 | $1,603,074 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 815,963 | 727,548 | 729,980 | 0 | 0 |
| Deferred Revenues | 183,949 | 212,347 | 210,543 | N/A | N/A |
| aiOther Non-Current Liabilities | 235,800 | 133,302 | 197,103 | 0 | 0 |
| TOTAL | $1,142,107 | $919,155 | $927,083 | $N/A | $N/A |
| Total Liabilities | $2,583,994 | $2,747,882 | $2,530,157 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,582 | 23,614 | N/A | N/A | N/A |
| Common Shares | 40 | 24 | 24 | 0 | 0 |
| Retained earnings | 16,021 | 6,278 | 1,956 | 0 | 0 |
| Other shareholders' equity | 1,067,493 | 1,336,567 | 1,303,730 | 0 | 0 |
| TOTAL | $1,741,909 | $1,761,191 | $1,723,545 | $0 | $0 |
| Total Liabilities And Equity | $4,325,903 | $4,509,073 | $4,253,702 | $0 | $0 |