Company: DK
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001694426-25-000013
Chunk: 220

Company: Delek US Holdings, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 220
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 including gain on sale of discontinued operations105.9 35.2 32.6 Income tax expense28.7 8.1 7.5 Income from discontinued operations, net of tax77.2 27.1 25.1 Net (loss) income (520.9)46.7 290.5 Non-controlling interests39.5 26.9 33.4 Net (loss) income attributable to Delek$(560.4)$19.8 $257.1 Basic (loss) income per share:(Loss) income from continuing operations$(9.98)$(0.11)$3.28 Income  from discontinued operations1.21 0.41 0.35 Total basic (loss) income per share$(8.77)$0.30 $3.63 Diluted (loss) income per share:(Loss) income from continuing operations$(9.98)$(0.11)$3.24 Income from discontinued operations1.21 0.41 0.35 Total diluted (loss) income  per share$(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.