Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 186

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 8
Chunk 186
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 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(3,562,767)(0.1)(48.1)— (37.2)— — — (85.4)— Taxes paid due to the net settlement of equity-based compensation— — (4.5)— — — — (0.7)(5.2)— Exercise of equity-based awards450,123 — — — — — — — — — Other142,998 — 5.3 — (0.2)— — — 5.1 — Balance at December 31, 202381,539,871 $0.8 $1,113.6 $(4.8)$430.0 (17,575,527)$(694.1)$114.2 $959.7 $— 

F-9 |

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 CapitalAcc