PBF Energy 2012 Annual Report Download - page 97

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PBF ENERGY INC. AND SUBSIDIARIES
(COMBINED AND CONSOLIDATED WITH PBF ENERGY COMPANY LLC AND SUBSIDIARIES)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(IN THOUSANDS)
Year ended December 31,
2012 2011 2010
Net income (loss) ................................................ $804,037 $242,671 $(44,357)
Other comprehensive income (loss):
Unrealized gain on available for sale securities ................. 2 5 3
Amortization of defined benefit plans unrecognized net gain
(loss) ................................................ (6,567) (1,332) (1,034)
Total other comprehensive loss ................................. (6,565) (1,327) (1,031)
Comprehensive income (loss) ....................................... 797,472 $241,344 $(45,388)
Less: Comprehensive income attributable to noncontrolling interest and
former controlling interest ................................... 795,577
Comprehensive income attributable to PBF Energy Inc. .................. $ 1,895
See notes to consolidated financial statements.
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