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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues $ 3,855,773 $ 3,550,664 $ 6,655,958 $ 6,545,800
Costs and expenses:        
Cost of sales, excluding depreciation 3,284,748 3,026,975 5,730,731 5,556,015
Operating expenses, excluding depreciation 271,539 192,150 568,178 425,527
General and administrative expenses 38,091 35,783 71,360 68,313
Loss (gain) on sale of assets 3,222 (632) 3,222 (991)
Depreciation and amortization expense 48,919 47,015 103,212 93,274
Total cost and expenses 3,646,519 3,301,291 6,476,703 6,142,138
Income from operations 209,254 249,373 179,255 403,662
Other (expenses) income        
Change in fair value of catalyst leases (1,748) 1,949 (4,633) 3,988
Interest expense, net (31,279) (22,955) (64,550) (44,027)
Income before income taxes 176,227 228,367 110,072 363,623
Income tax expense (benefit) (5,277) 0 26,996 0
Net income 181,504 228,367 83,076 363,623
Less: net income attributable to noncontrolling interests (90) 0 (393) 0
Net income attributable to PBF Holding Company LLC $ 181,414 $ 228,367 $ 82,683 $ 363,623