Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 221

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 221
---
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)$119.8 $1,014.0 $— Net income— — — — 257.1 — — 33.4 290.5 — Other comprehensive loss related to postretirement benefit plans, net— — — (1.4)— — — — (1.4)— Common stock dividends ($0.610 per share)— — — — (42.8)— — — (42.8)— Equity-based compensation expense— — 28.6 — — — — 0.5 29.1 — Distributions to non-controlling interests— — — — — — — (36.0)(36.0)— Repurchase of common stock(4,261,185)— (56.9)— (72.7)— — — (129.6)— Purchase of Delek common stock from IEP Energy Holding LLC(3,497,268)— (46.0)— (18.0)— — — (64.0)— Sale of Delek Logistics common limited partner units, net— — 8.5 — — — — 5.1 13.6