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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) 1. Financial Statements. The consolidated financial statements of PBF Energy Inc. and subsidiaries,
required by Part II, Item 8, are included in Part IV of this report. See Index to Consolidated Financial Statements
beginning on page F-1.
2. Financial Statement Schedules and Other Financial Information. No financial statement schedules
are submitted because either they are inapplicable or because the required information is included in the
consolidated financial statements or notes thereto.
3. Exhibits. Filed as part of this Annual Report on Form 10-K are the following exhibits:
Number Description
3.1 Amended and Restated Certificate of Incorporation of PBF Energy Inc. (Incorporated by reference to
Exhibit 3.1 filed with PBF Energy Inc.’s Amendment No. 4 to Registration Statement on Form S-1
(Registration No. 333-177933))
3.2 Amended and Restated Bylaws of PBF Energy Inc. (Incorporated by reference to Exhibit 3.2
filed with PBF Energy Inc.’s Amendment No. 4 to Registration Statement on Form S-1 (Registration
No. 333-177933))
4.1 Amended and Restated Registration Rights Agreement of PBF Energy Inc. dated as of December 12,
2012 (Incorporated by reference to Exhibit 4.1 filed with PBF Energy Inc.’s Current Report on
Form 8-K dated December 18, 2012 (File No. 001-35764))
4.2 Indenture, dated as of February 9, 2012, among PBF Holding Company LLC, PBF Finance
Corporation, the Guarantors party thereto, Wilmington Trust, National Association and Deutsche
Bank Trust Company Americas (Incorporated by reference to Exhibit 4.2 filed with PBF Energy
Inc.’s Amendment No. 2 to Registration Statement on Form S-1 (Registration No. 333-177933))
10.1† Asset Sale and Purchase Agreement, dated as of December 2, 2010, by and between
Toledo Refining Company, LLC and Sunoco, Inc. (R&M), as amended as of January 18, 2011, February
15, 2011 and February 28, 2011 (Incorporated by reference to Exhibit 10.3 filed with PBF Energy Inc.’s
Amendment No. 1 to Registration Statement on Form S-1 (Registration No. 333-177933))
10.2† Offtake Agreement, dated as of March 1, 2011, by and between Toledo Refining Company LLC and
Sunoco, Inc. (R&M) (Incorporated by reference to Exhibit 10.4 filed with PBF Energy Inc.’s
Amendment No. 1 to Registration Statement on Form S-1 (Registration No. 333-177933))
10.2.1 Assignment and Assumption Agreement, dated as of March 1, 2012, by and between Toledo
Refining Company LLC, PBF Holding Company LLC, and Sunoco, Inc. (R&M) (Incorporated by
reference to Exhibit 10.4.1 filed with PBF Energy Inc.’s Amendment No. 2 to Registration
Statement on Form S-1 (Registration No. 333-177933))
10.3† Amended and Restated Products Offtake Agreement, dated as of August 30, 2012, between Morgan
Stanley Capital Group Inc., PBF Holding Company LLC and Paulsboro Refining Company LLC
(Incorporated by reference to Exhibit 10.25 filed with PBF Energy Inc.’s Amendment No. 3 to
Registration Statement on Form S-1 (Registration No. 333-177933))
10.3.1 First Amendment to Amended and Restated Products Offtake Agreement, dated as of October 11,
2012, between Morgan Stanley Capital Group Inc., PBF Holding Company LLC and Paulsboro
Refining Company LLC (Incorporated by reference to Exhibit 10.25.1 filed with PBF Energy Inc.’s
Amendment No. 4 to Registration Statement on Form S-1 (Registration No. 333-177933))
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