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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues $ 5,475,816 $ 4,508,613 $ 15,239,265 $ 11,164,571
Cost and expenses:        
Cost of products and other 4,411,809 3,904,258 13,326,396 9,634,989
Operating expenses (excluding depreciation and amortization expense as reflected below) 389,591 404,045 1,225,014 972,223
Depreciation and amortization expense 70,338 51,336 181,238 151,473
Cost of sales 4,871,738 4,359,639 14,732,648 10,758,685
General and administrative expenses (excluding depreciation and amortization expense as reflected below) 54,693 39,912 130,092 111,272
Depreciation and amortization expense 2,572 1,342 10,355 4,417
Equity income in investee (3,799) (1,621) (11,218) (1,621)
Loss on sale of assets 28 8,159 940 11,381
Total cost and expenses 4,925,232 4,407,431 14,862,817 10,884,134
Income from operations 550,584 101,182 376,448 280,437
Other income (expenses):        
Change in fair value of catalyst leases 473 77 (1,011) (4,556)
Debt extinguishment costs 0 0 (25,451) 0
Interest expense, net (29,269) (33,896) (92,782) (98,446)
Income before income taxes 521,788 67,363 257,204 177,435
Income tax (benefit) expense (4,292) 2,291 2,040 29,287
Net income 526,080 65,072 255,164 148,148
Less: net (loss) income attributable to noncontrolling interests (6) 45 374 438
Net income attributable to PBF Holding Company LLC $ 526,086 $ 65,027 $ 254,790 $ 147,710