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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues $ 4,508,613 $ 3,217,640 $ 11,164,571 $ 9,763,440
Cost and expenses:        
Cost of sales, excluding depreciation 3,904,258 2,858,409 9,634,989 8,414,423
Operating expenses, excluding depreciation 404,045 200,014 972,223 625,542
General and administrative expenses 39,912 47,802 111,272 116,115
Equity (income) loss in investee (1,621) 0 (1,621) 0
Loss (gain) on sale of assets 8,159 (142) 11,381 (1,133)
Depreciation and amortization expense 52,678 46,484 155,890 139,757
Total cost and expenses 4,407,431 3,152,567 10,884,134 9,294,704
Income from operations 101,182 65,073 280,437 468,736
Other income (expenses)        
Change in fair value of catalyst leases 77 4,994 (4,556) 8,982
Interest expense, net (33,896) (21,888) (98,446) (65,915)
Income before income taxes 67,363 48,179 177,435 411,803
Income tax expense 2,291 0 29,287 0
Net income 65,072 48,179 148,148 411,803
Less: net income attributable to noncontrolling interests 45 0 438 0
Net income attributable to PBF Holding Company LLC $ 65,027 $ 48,179 $ 147,710 $ 411,803