PBF Energy 2012 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 of the 2012 PBF Energy annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 180

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180

PBF ENERGY INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Combined and Consolidated Financial Statements of PBF Energy Inc. and Subsidiaries
Report of Independent Registered Public Accounting Firm .................................. F-2
Consolidated Balance Sheets as of December 31, 2012 and 2011 ............................. F-3
Consolidated Statements of Operations For the Years Ended December 31, 2012, 2011 and 2010 . . . F-4
Consolidated Statements of Comprehensive Income (Loss) For the Years Ended December 31, 2012,
2011 and 2010 ................................................................... F-5
Consolidated Statements of Equity For the Years Ended December 31, 2012, 2011 and 2010 ....... F-6
Consolidated Statements of Cash Flows For the Years Ended December 31, 2012, 2011 and 2010 . . . F-7
Notes to Consolidated Financial Statements .............................................. F-8
PBF Energy Inc. Quarterly Financial Data ................................................... F-51
Financial Statements of Paulsboro Refining Business (Predecessor)
Report of Independent Registered Public Accounting Firm .................................. F-52
Balance Sheet as of December 16, 2010 ................................................. F-53
Statement of Income for the period from January 1, 2010 through December 16, 2010 ............ F-54
Statement of Changes in Net Parent Investment for the period from January 1, 2010 through
December 16, 2010 ............................................................... F-55
Statement of Cash Flows for the period from January 1, 2010 through December 16, 2010 ......... F-56
Notes to Financial Statements ......................................................... F-57