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10-Q

Quarterly Report

Delek US Holdings, Inc.

0001351541-17-000129

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Filed
May 9, 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 Q1 2017 · May 4, 2017 62.03M sh
Shares Diluted Q1 2017 · Mar 31, 2017 62.59M sh
Shares Diluted Q1 2017 · Mar 31, 2016 62.13M sh
Stock Repurchased Q1 2017 · Mar 31, 2017 $0
Stock Repurchased Q1 2017 · Mar 31, 2016 $2.8M
Capex Q1 2017 · Mar 31, 2017 $19M
Capex restated Q1 2017 · Mar 31, 2016 $12.6M
Operating Cash Flow Q1 2017 · Mar 31, 2017 −$42.1M
Operating Cash Flow Q1 2017 · Mar 31, 2016 $71.9M
Long Term Debt Q1 2017 · Mar 31, 2017 $740.5M
Long Term Debt Q1 2017 · Dec 31, 2016 $748.5M
Short Term Debt Q1 2017 · Mar 31, 2017 $84.4M
Short Term Debt Q1 2017 · Dec 31, 2016 $84.4M
Cash And Equivalents Q1 2017 · Mar 31, 2017 $591.4M
Cash And Equivalents Q1 2017 · Dec 31, 2016 $689.2M
Cash And Equivalents restated Q1 2017 · Mar 31, 2016 $342.8M
Current Liabilities Q1 2017 · Mar 31, 2017 $918.9M
Current Liabilities Q1 2017 · Dec 31, 2016 $935.2M
Current Assets Q1 2017 · Mar 31, 2017 $1.37B
Current Assets Q1 2017 · Dec 31, 2016 $1.4B
Total Assets Q1 2017 · Mar 31, 2017 $2.96B
Total Assets Q1 2017 · Dec 31, 2016 $2.98B
Total Assets restated Q1 2017 · Mar 31, 2016 $3.3B
Eps Diluted Q1 2017 · Mar 31, 2017 $0.18
Eps Diluted Q1 2017 · Mar 31, 2016 −$0.47
Eps Basic Q1 2017 · Mar 31, 2017 $0.18
Eps Basic Q1 2017 · Mar 31, 2016 −$0.47
Sga Expense Q1 2017 · Mar 31, 2017 $26.5M
Sga Expense restated Q1 2017 · Mar 31, 2016 $29M
Net Income Q1 2017 · Mar 31, 2017 $11.2M
Net Income Q1 2017 · Mar 31, 2016 −$29.2M
Operating Income Q1 2017 · Mar 31, 2017 $29.8M
Operating Income restated Q1 2017 · Mar 31, 2016 −$13.6M
Cost Of Revenue Q1 2017 · Mar 31, 2017 $1.04B
Cost Of Revenue restated Q1 2017 · Mar 31, 2016 $815.8M
Revenue Q1 2017 · Mar 31, 2017 $1.18B
Revenue restated Q1 2017 · Mar 31, 2016 $886.1M