PBF Energy 2012 Annual Report Download - page 146
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PAULSBORO REFINING BUSINESS
STATEMENT OF INCOME
(In thousands)
Period from
January 1, 2010
through
December 16,
2010
Operating revenues .............................................................. $4,708,989
Costs and expenses:
Cost of sales ................................................................ 4,487,825
Operating expenses .......................................................... 259,768
General and administrative expenses ............................................ 14,606
Asset impairment loss ........................................................ 895,642
Depreciation and amortization expense .......................................... 66,361
Total costs and expenses .................................................. 5,724,202
Operating income (loss) .......................................................... (1,015,213)
Interest and other income and expense, net ............................................ 500
Income (loss) before income tax expense (benefit) ...................................... (1,014,713)
Income tax expense (benefit) ...................................................... (322,962)
Net income (loss) ................................................................ $ (691,751)
See accompanying notes to the financial statements.
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