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PBF Energy Inc (PBF)

PBF Energy Inc (PBF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 944,320 397,873 76,970 285,884 50,166
Receivables 454,759 551,269 596,647 503,796 316,252
Inventories 1,174,272 1,102,261 1,445,517 1,497,119 1,516,727
Income taxes - deferred 371,186 222,368 25,529 7,717 N/A
TOTAL $3,022,011 $2,346,671 $2,200,506 $2,307,904 $1,946,504
Non-Current Assets
PPE Net 2,356,638 1,936,839 1,781,589 1,635,587 1,513,947
Investments And Advances 234,258 234,930 0 0 0
Other Non-Current Assets 492,217 645,568 431,713 310,211 160,658
TOTAL $3,083,113 $2,817,337 $2,213,302 $1,945,798 $1,674,605
Total Assets $6,105,124 $5,164,008 $4,413,808 $4,253,702 $3,621,109
Liabilities
Current Liabilities
Short Term Debt N/A N/A 12,029 0 4,014
Accounts payable and accrued liabilities 372,274 410,803 414,834 361,064 286,067
Accrued Expenses 1,119,189 1,130,792 1,209,881 1,031,467 1,180,812
Deferred Revenues 4,043 1,227 7,766 210,543 189,234
TOTAL $1,495,506 $1,542,822 $1,644,510 $1,603,074 $1,660,127
Non-Current Liabilities
Long Term Debt 1,840,355 1,228,069 735,547 729,980 800,851
Deferred Revenues 4,043 1,227 7,766 210,543 189,234
Other Non-Current Liabilities 624,274 583,293 143,950 -604,978 49,213
TOTAL $2,513,761 $1,927,870 $1,054,042 $927,083 $850,064
Total Liabilities $4,009,267 $3,470,692 $2,698,552 $2,530,157 $2,510,191
Shareholders' Equity
Shares Outstanding, K 97,808 85,780 54,666 N/A N/A
Common Shares 93 88 40 24 N/A
Retained earnings -83,454 -123,271 3,579 1,956 N/A
Other shareholders' equity 425,467 451,074 1,054,138 1,303,730 1,110,918
TOTAL $2,095,857 $1,693,316 $1,715,256 $1,723,545 $1,110,918
Total Liabilities And Equity $6,105,124 $5,164,008 $4,413,808 $4,253,702 $3,621,109
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