PBF Energy 2012 Annual Report Download - page 145
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PAULSBORO REFINING BUSINESS
BALANCE SHEET
(In thousands)
December 16,
2010
ASSETS
Current assets:
Restricted cash ............................................................... 12,122
Accounts receivable, net ........................................................ 686
Inventories .................................................................. 155,332
Prepaid expenses .............................................................. 829
Total current assets ........................................................ 168,969
Property, plant and equipment, at cost ................................................. 341,236
Accumulated depreciation .......................................................... —
Property, plant and equipment, net ................................................ 341,236
Total assets .............................................................. $510,205
LIABILITIES AND
NET PARENT INVESTMENT
Current liabilities:
Current portion of capital lease obligation .......................................... $ 27
Accounts payable ............................................................. 12,950
Accrued expenses ............................................................. 6,046
Taxes other than income taxes ................................................... 162
Total current liabilities ..................................................... 19,185
Capital lease obligation, less current portion ............................................ 107
Other long-term liabilities .......................................................... 23,290
Commitments and contingencies
Net parent investment .............................................................. 467,623
Total liabilities and net parent investment ...................................... $510,205
See accompanying notes to the financial statements.
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