Pbf logistics lp (PBFX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenue:
Affiliate

300,877

259,426

240,654

175,448

142,102

59,403

5,073

0

Third-party

39,335

24,014

16,934

13,558

594

0

-

-

Total revenue

340,212

283,440

257,588

-

-

-

3,440

7,300

Revenue, Net

-

-

-

189,006

142,696

59,403

8,513

7,300

Costs and expenses:
Operating and maintenance expenses

118,614

88,390

73,521

51,393

30,730

29,076

17,405

10,791

General and administrative expenses

24,515

21,371

16,284

16,967

13,898

8,209

2,452

1,300

Depreciation and amortization

38,601

29,809

24,404

15,406

7,806

4,708

3,071

1,624

Change in contingent consideration

790

0

0

-

-

-

-

-

Total costs and expenses

180,940

139,570

114,209

83,766

52,434

41,993

22,928

13,715

Income from operations

159,272

143,870

143,379

105,240

90,262

17,410

-14,415

-6,415

Other expense:
Interest expense, net

-46,555

-40,541

-31,875

-28,755

-19,939

-2,307

13

0

Amortization of loan fees and debt premium

1,780

1,717

1,488

1,678

1,315

365

0

0

Accretion on discounted liabilities

2,768

775

0

0

-

-

-

-

Income (Loss) Attributable to Parent, before Tax

108,169

100,837

110,016

74,807

69,008

14,738

-14,402

-6,415

Net Income (Loss) Attributable To Predecessors

0

-2,443

-4,986

11,832

4,840

-15,226

-14,402

-6,415

Less: Net income attributable to noncontrolling interest

7,881

17,819

14,565

5,679

0

0

-

-

Net income attributable to the partners

100,288

85,461

100,437

80,960

73,848

-

-

-

Less: Net income attributable to the IDR holder

0

-10,011

-9,055

-4,031

0

-

-

-

Net Income (Loss) Allocated to Limited Partners

100,288

75,450

91,382

76,929

73,848

29,964

0

0

Weighted-average limited partner units outstanding:
Common - basic (in shares)

58,583

43,646

-

-

-

-

-

-

Common - diluted (in shares)

58,687

43,731

-

-

-

-

-

-

Common Units [Member]
Net income attributable to the partners

-

75,450

77,219

45,010

-

-

-

-

Common - basic (in dollars per share)

1.71

1.73

2.17

2.01

-

-

-

-

Common - diluted (in dollars per share)

1.71

1.73

2.17

2.01

-

-

-

-

Common - basic (in shares)

58,583

43,646

35,505

-

-

-

-

-

Common - diluted (in shares)

58,687

43,731

35,568

22,288

-

-

-

-

Subordinated - basic and diluted (in shares)

-

-

-

22,338

-

-

-

-

Subordinated Units [Member]
Subordinated - basic and diluted (In dollars per share)

0.00

0.00

2.15

2.01

-

-

-

-

Subordinated - basic and diluted (in shares)

0

0

6,572

15,886

-

-

-

-