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10-K

Annual Report

Delek US Holdings, Inc.

0001351541-17-000032

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Filed
Feb 28, 2017 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2016 · Feb 17, 2017 61.97M sh
Shares Diluted FY 2016 · Dec 31, 2016 61.92M sh
Shares Diluted FY 2016 · Dec 31, 2015 61.32M sh
Shares Diluted FY 2016 · Dec 31, 2014 59.36M sh
Stock Repurchased FY 2016 · Dec 31, 2016 $6M
Stock Repurchased FY 2016 · Dec 31, 2015 $42.2M
Stock Repurchased FY 2016 · Dec 31, 2014 $74.7M
Capex FY 2016 · Dec 31, 2016 $46.3M
Capex restated FY 2016 · Dec 31, 2015 $187.7M
Capex restated FY 2016 · Dec 31, 2014 $220.9M
Operating Cash Flow FY 2016 · Dec 31, 2016 $268.2M
Operating Cash Flow FY 2016 · Dec 31, 2015 $180M
Operating Cash Flow restated FY 2016 · Dec 31, 2014 $329.8M
Long Term Debt FY 2016 · Dec 31, 2016 $748.5M
Long Term Debt FY 2016 · Dec 31, 2015 $711.3M
Short Term Debt FY 2016 · Dec 31, 2016 $84.4M
Short Term Debt FY 2016 · Dec 31, 2015 $93.9M
Cash And Equivalents FY 2016 · Dec 31, 2016 $689.2M
Cash And Equivalents restated FY 2016 · Dec 31, 2015 $287.2M
Cash And Equivalents restated FY 2016 · Dec 31, 2014 $429.8M
Stockholders Equity FY 2016 · Dec 31, 2016 $1.18B
Stockholders Equity FY 2016 · Dec 31, 2015 $1.35B
Stockholders Equity FY 2016 · Dec 31, 2014 $1.2B
Stockholders Equity FY 2016 · Dec 31, 2013 $1.12B
Current Liabilities FY 2016 · Dec 31, 2016 $940.5M
Current Liabilities restated FY 2016 · Dec 31, 2015 $1B
Current Assets FY 2016 · Dec 31, 2016 $1.4B
Current Assets restated FY 2016 · Dec 31, 2015 $1.4B
Total Assets FY 2016 · Dec 31, 2016 $2.99B
Total Assets FY 2016 · Dec 31, 2015 $3.32B
Eps Diluted FY 2016 · Dec 31, 2016 −$2.49
Eps Diluted FY 2016 · Dec 31, 2015 $0.32
Eps Diluted restated FY 2016 · Dec 31, 2014 $3.34
Eps Basic FY 2016 · Dec 31, 2016 −$2.49
Eps Basic FY 2016 · Dec 31, 2015 $0.32
Eps Basic FY 2016 · Dec 31, 2014 $3.38
Sga Expense FY 2016 · Dec 31, 2016 $106.1M
Sga Expense restated FY 2016 · Dec 31, 2015 $100.6M
Sga Expense restated FY 2016 · Dec 31, 2014 $105.2M
Net Income FY 2016 · Dec 31, 2016 $44.2M
Net Income FY 2016 · Dec 31, 2016 −$153.7M
Net Income FY 2016 · Sep 30, 2016 −$161.7M
Net Income FY 2016 · Jun 30, 2016 −$7M
Net Income FY 2016 · Mar 31, 2016 −$29.2M
Net Income FY 2016 · Dec 31, 2015 −$31.5M
Net Income FY 2016 · Dec 31, 2015 $19.4M
Net Income FY 2016 · Sep 30, 2015 $18.7M
Net Income FY 2016 · Jun 30, 2015 $48.3M
Net Income FY 2016 · Mar 31, 2015 −$16.1M
Net Income FY 2016 · Dec 31, 2014 $198.6M
Operating Income FY 2016 · Dec 31, 2016 −$44.1M
Operating Income FY 2016 · Dec 31, 2016 −$49.2M
Operating Income FY 2016 · Sep 30, 2016 −$2.8M
Operating Income FY 2016 · Jun 30, 2016 $11.3M
Operating Income FY 2016 · Mar 31, 2016 −$13.6M
Operating Income restated FY 2016 · Dec 31, 2015 −$16.7M
Operating Income restated FY 2016 · Dec 31, 2015 $68.7M
Operating Income restated FY 2016 · Sep 30, 2015 $14M
Operating Income restated FY 2016 · Jun 30, 2015 $78.5M
Operating Income restated FY 2016 · Mar 31, 2015 −$7.1M
Operating Income restated FY 2016 · Dec 31, 2014 $358.7M
Cost Of Revenue FY 2016 · Dec 31, 2016 $3.81B
Cost Of Revenue restated FY 2016 · Dec 31, 2015 $4.24B
Cost Of Revenue restated FY 2016 · Dec 31, 2014 $6.21B
Revenue FY 2016 · Dec 31, 2016 $1.08B
Revenue FY 2016 · Dec 31, 2016 $4.2B
Revenue FY 2016 · Sep 30, 2016 $1.08B
Revenue FY 2016 · Jun 30, 2016 $1.15B
Revenue FY 2016 · Mar 31, 2016 $886.1M
Revenue restated FY 2016 · Dec 31, 2015 $1.12B
Revenue restated FY 2016 · Dec 31, 2015 $4.78B
Revenue restated FY 2016 · Sep 30, 2015 $1.29B
Revenue restated FY 2016 · Jun 30, 2015 $1.43B
Revenue restated FY 2016 · Mar 31, 2015 $931.2M
Revenue restated FY 2016 · Dec 31, 2014 $7.02B