Delek US Holdings, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $689.2m $931.8m $1.1b $955.3m $787.5m $856.5m $841.3m $822.2m $735.6m $625.8m
Inventory, Net $392.4m $808.4m $690.9m $946.7m $727.7m $1.2b $1.5b $981.9m $893.2m $726.0m
Assets, Current $1.4b $2.6b $2.4b $3.0b $2.3b $2.9b $3.7b $2.7b $2.3b $2.1b
Property, Plant and Equipment, Net $1.1b $2.1b $2.2b $2.4b $2.4b $2.3b $2.8b $2.8b $2.9b $3.3b
Goodwill $12.2m $816.6m $857.8m $855.7m $729.7m $729.7m $744.3m $729.4m $475.3m $475.3m
Intangible Assets, Net (Excluding Goodwill) $26.7m $101.1m $104.4m $110.3m $107.8m $102.7m $315.6m $296.2m $321.6m $405.7m
Operating Lease, Right-of-Use Asset $0 $183.6m $182.0m $208.5m $179.5m $148.2m $92.2m $71.4m
Other Assets, Noncurrent $80.7m $126.8m $52.9m $67.8m $84.3m $100.5m $100.4m $126.1m $111.9m $127.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $265.9m $579.6m $514.4m $792.6m $527.9m $776.6m $1.2b $783.7m $617.6m $648.7m
Assets $3.0b $5.9b $5.8b $7.0b $6.1b $6.7b $8.2b $7.2b $6.7b $6.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $40.5m $50.2m $53.9m $49.6m $54.7m $43.2m $27.2m
Accounts Payable, Current $494.6m $973.4m $1.0b $1.6b $1.1b $1.7b $1.7b $1.8b $1.8b $1.6b
Long-term Debt, Current Maturities $84.4m $590.2m $32.0m $36.4m $33.4m $92.2m $74.5m $44.5m $9.5m $9.5m
Operating Lease, Liability, Noncurrent $144.3m $131.8m $152.0m $122.4m $111.2m $54.8m $46.1m
Long-term Debt, Excluding Current Maturities $748.5m $875.4m $1.8b $2.0b $2.3b $2.1b $3.0b $2.6b $2.8b $3.2b
Liabilities, Current $935.2m $2.7b $1.7b $2.4b $1.9b $3.1b $3.1b $2.7b $2.5b $2.5b
Deferred Income Tax Liabilities, Net $76.2m $199.9m $210.2m $267.9m $255.5m $196.4m $266.5m $264.1m $214.8m $217.9m
Other Liabilities, Noncurrent $26.0m $83.0m $62.9m $30.9m $33.7m $31.8m $23.7m $35.0m $82.6m $98.8m
Deferred Tax Liabilities, Net $76.2m $199.9m $210.2m $267.9m $249.5m $191.3m $262.4m $264.1m $214.8m $217.9m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $700k $800k $900k $900k $900k $900k $900k $800k $800k $800k
Retained Earnings (Accumulated Deficit) $522.3m $767.8m $981.8m $1.2b $522.0m $318.2m $507.9m $430.0m ($205.7m) ($311.1m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($20.8m) $6.9m $28.6m $100k ($7.2m) ($3.8m) ($5.2m) ($4.8m) ($4.1m) $0
Additional Paid in Capital, Common Stock $650.5m $900.1m $1.1b $1.2b $1.2b $1.2b $1.1b $1.1b $1.2b $1.3b
Treasury Stock, Common, Value $160.8m $25.0m $514.1m $692.2m $694.1m $694.1m $694.1m $694.1m $694.1m $694.1m
Stockholders' Equity Attributable to Parent $1.2b $2.0b
Stockholders' Equity Attributable to Noncontrolling Interest $190.6m $313.6m $175.5m $169.0m $118.4m $119.8m $125.9m $114.2m $262.4m $260.8m
Liabilities and Equity $3.0b $5.9b $5.8b $7.0b $6.1b $6.7b $8.2b $7.2b $6.7b $6.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.