PBF Energy 2013 Annual Report Download - page 96
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89
Number Description
31.2*
Certification by Chief Financial Officer of PBF Energy Inc. pursuant to Rule 13a-14(a)/15d-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.3*
Certification by Chief Executive Officer of PBF Holding Company LLC pursuant to Rule 13a-14
(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.4*
Certification by Chief Financial Officer of PBF Holding Company LLC pursuant to Rule 13a-14
(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*(1)
Certification by Chief Executive Officer of PBF Energy Inc. pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*(1)
Certification by Chief Financial Officer of PBF Energy Inc. pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.3*(1)
Certification by Chief Executive Officer of PBF Holding Company LLC pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.4*(1)
Certification by Chief Financial Officer of PBF Holding Company LLC pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS XBRL Instance Document.
101.SCH XBRL Taxonomy Extension Schema Document.
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
101.LAB XBRL Taxonomy Extension Label Linkbase Document.
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
——————————
* Filed herewith.
** Indicates management compensatory plan or arrangement.
† Confidential treatment has been granted by the SEC as to certain portions, which portions have
been omitted and filed separately with the SEC.
(1) This exhibit should not be deemed to be “filed” for purposes of Section 18 of the Exchange Act.