Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 222

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 222
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— Issuance of Delek Logistic common limited partner units, net— — — — — — — 3.1 3.1 — Taxes paid due to the net settlement of equity-based compensation— — (6.5)— — — — — (6.5)— Exercise of equity-based awards457,405 — — — — — — — — — Other38,485 — (0.1)— (0.4)— — — (0.5)— Balance at December 31, 202284,509,517 $0.9 $1,134.1 $(5.2)$507.9 (17,575,527)$(694.1)$125.9 $1,069.5 $— 

F-8 |

Financial Statements

Delek US Holdings, Inc.

Consolidated Statements of Changes in Stockholders' Equity (Continued)

(In millions, except share and per share data)

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTreasury StockNon-Controlling Interest in SubsidiariesTotal Stockholders' EquityRedeemable Non-Controlling InterestSharesAmountSharesAmountBalance at December 31, 202284,509,517 $0.9 $1,134.1 $(5.2)$507.9 (17,575,527)$(694.1)$125.9 $1,069.5 $— Net income— — — — 19.8 — — 26.9 46.7 — Other comprehensive gain related to postretirement benefit plans, net— — — 0.4 — — — — 0.4 — Common stock dividends ($0.925 per share)— — — — (60.3)— — — (60.3)— Equity-based compensation expense— — 26.8 — — — — 0.7 27.5 — Distributions to non-controlling interests— — — — — — — (38.6)(38.6)— Repurchase of common stock(3,562,