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Condensed Consolidated Statement of Cash Flows - Entity [Domain] - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Distributions Incurred but Not Yet Paid $ 146,585 $ 0
Net income 363,623 286,268
Adjustments to reconcile net income to net cash provided by operations:    
Depreciation and amortization 97,378 71,218
Stock-based compensation 3,781 2,728
Change in fair value of catalyst lease obligations (3,988) 4,339
Change in non-cash lower of cost or market adjustment (127,166) 0
Non-cash change in inventory repurchase obligations 89,203 (7,973)
Pension and other post retirement benefit costs 12,893 10,538
Gain on disposition of property, plant and equipment (991) (180)
Changes in current assets and current liabilities:    
Accounts receivable 11,042 (116,579)
Due to/from affiliates 10,095 3,785
Inventories (84,619) (249,094)
Prepaid assets and other current assets 3,874 (5,872)
Accounts payable 18,534 (63,108)
Accrued expenses (99,392) 282,067
Deferred revenue 5,991 (1,632)
Other assets and liabilities (4,954) (4,068)
Net cash provided by operations 295,304 212,437
Cash flows from investing activities:    
Expenditures for property, plant and equipment (224,046) (122,628)
Expenditures for deferred turnaround costs (22,918) (39,424)
Expenditures for other assets (5,424) (8,202)
Proceeds from sale of assets 138,131 37,759
Net cash used in investing activities (114,257) (132,495)
Cash flows from financing activities:    
Proceeds from members' capital contributions 0 328,664
Proceeds from intercompany notes payable 30,000 55,994
Proceeds from Rail Facility revolver borrowings 70,750 8,225
Repayments of Rail Facility (64,626) 0
Distributions to members 0 (218,782)
Proceeds from revolver borrowings 0 395,000
Repayments of revolver borrowings 0 (410,000)
Deferred financing costs and other 0 (2,643)
Net cash (used in) provided by financing activities 36,124 156,458
Net increase in cash and cash equivalents 217,171 236,400
Cash and equivalents, beginning of period 218,403 76,970
Cash and equivalents, end of period 435,574 313,370
Non-cash activities:    
Accrued construction in progress and unpaid fixed assets 21,367 28,302
Distribution of assets to PBF Energy Company LLC $ 15,975 $ 30,906