PBF Energy 2012 Annual Report Download - page 141
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PBF ENERGY INC. AND SUBSIDIARIES
(COMBINED AND CONSOLIDATED WITH PBF ENERGY COMPANY LLC AND SUBSIDIARIES)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(IN THOUSANDS, EXCEPT SHARE, UNIT AND BARREL DATA)
19 - REVENUES
The following table provides information relating to the Company’s revenues from external customers for each
product or group of similar products for the periods:
Years Ended December 31,
2012 2011 2010
Gasoline and distillates ................... $17,878,957 $13,182,234 $175,083
Chemicals .............................. 705,373 344,311 —
Lubricants .............................. 517,921 525,095 13,718
Liquefied petroleum gases ................. 380,747 430,435 5,739
Asphalt and residual oils .................. 370,420 441,638 8,739
Other .................................. 285,269 36,625 7,392
$20,138,687 $14,960,338 $210,671
20 - NET INCOME PER SHARE
The following table sets forth the computation of basic and diluted net income per common share attributable to
PBF Energy:
Basic Earnings Per Share:
Numerator for basic net income per Class A common share-net income attributable to
PBF Energy Inc. ...................................................... $ 1,956
Denominator for basic net income per Class A common share-weighted average
shares ............................................................... 23,570,240
Basic net income attributable to PBF Energy Inc. per Class A common share ........ $ 0.08
Diluted Earnings Per Share:
Numerator:
Net income attributable to PBF Energy Inc. ............................... $ 1,956
Plus: Net income attributable to noncontrolling interest (1) ................... 10,005
Less: Income tax on net income attributable to noncontrolling interest (1) ....... (3,948)
Numerator for diluted net income per Class A common share ..................... $ 8,013
Denominator:
Denominator for basic net income per Class A common share-weighted average
shares ........................................................... 23,570,240
Effect of dilutive securities: ...........................................
Conversion of PBF LLC Series A Units (1) ............................... 72,972,131
Common stock equivalents ............................................ 688,533
Denominator for diluted net income per common share-adjusted weighted average
shares ............................................................... 97,230,904
Diluted net income attributable to PBF Energy Inc. per Class A common share ....... $ 0.08
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