PBF Energy 2013 Annual Report Download - page 93

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86
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) 1. Financial Statements. The consolidated financial statements of PBF Energy Inc., PBF Holding
Company LLC 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))
3.3 Certificate of Formation of PBF Holding Company LLC (Incorporated by reference to Exhibit 3.1
filed with PBF Holding Company LLC’s Registration Statement on Form S-4 (File No. 333-186007))
3.4 Limited Liability Company Agreement of PBF Holding Company LLC (Incorporated by reference to
Exhibit 3.2 filed with PBF Holding Company LLC’s Registration Statement on Form S-4 (File No.
333-186007))
3.5 Certificate of Incorporation of PBF Finance Corporation (Incorporated by reference to Exhibit 3.3
filed with PBF Holding Company LLC’s Registration Statement on Form S-4 (File No. 333-186007))
3.6 Bylaws of PBF Finance Corporation (Incorporated by reference to Exhibit 3.4 filed with PBF Holding
Company LLC’s Registration Statement on Form S-4 (File No. 333-186007))
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†
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))
10.1.1
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))