Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 184

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 8
Chunk 184
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loss) income  per share$(8.77)$0.30 $3.59 Weighted average common shares outstanding:  Basic63,882,219 65,406,089 70,789,458 Diluted63,882,219 65,406,089 71,516,361 

See accompanying notes to the consolidated financial statements

F-6 |

Financial Statements

Delek US Holdings, Inc.

Consolidated Statements of Comprehensive Income (Loss)

(In millions)

Year Ended December 31, 202420232022Net (loss) income$(520.9)$46.7 $290.5 Other comprehensive (loss) income:  Postretirement benefit plans:Unrealized gain (loss) arising during the year related to:  Net actuarial gain (loss)0.9 0.7 (1.9)Reclassified to other (income) expense, net:  Amortization of net actuarial gain(0.1)(0.2)— Net change related to postretirement benefit plans0.8 0.5 (1.9)Income tax expense (benefit)0.1 0.1 (0.5)Net comprehensive gain (loss) on postretirement benefit plans0.7 0.4 (1.4)Total other comprehensive income (loss)0.7 0.4 (1.4)Comprehensive (loss) income attributable to:$(520.2)$47.1 $289.1 Non-controlling interest39.5 26.9 33.4 Comprehensive (loss) income attributable to Delek$(559.7)$20.2 $255.7 

See accompanying notes to the consolidated financial statements

F-7 |

Financial Statements

Delek US Holdings, Inc.

Consolidated Statements of Changes in Stockholders' Equity

(In millions, except share and per share data)

Common StockAdditional Paid-in CapitalAccumulated Other Comprehensive LossRetained EarningsTreasury SharesNon-Controlling Interest in SubsidiariesTotal Stockholders' EquityRedeemable Non-Controlling InterestSharesAmountSharesAmountBalance at December 31, 2021:91,772,080 $0.9 $1,206.5 $(3.8)$384.7 (17,575,527)$(694.1)$