Delek logistics partners, lp (DKL)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Net revenues:
Affiliates (1)

261,014

240,809

156,280

149,564

152,564

114,583

78,173

43,614

Third party

322,978

416,800

381,795

298,495

437,105

726,670

829,255

978,972

Revenues

583,992

657,609

538,075

448,059

589,669

841,253

907,428

1,022,586

Cost of sales:
Cost of materials and other

336,473

429,061

372,890

302,158

436,304

697,221

811,364

959,434

Operating expenses (excluding depreciation and amortization presented below)

71,341

55,924

40,154

34,896

-

-

-

-

Depreciation and amortization

24,893

24,108

19,026

17,897

-

-

-

-

Total cost of sales

432,707

509,093

432,070

354,951

-

-

-

-

Operating expenses (excluding depreciation and amortization presented below)

2,816

2,820

3,120

2,302

44,923

39,465

35,903

39,420

General and administrative expenses

20,815

17,166

11,840

10,256

11,384

10,616

7,526

9,856

Depreciation and amortization

1,808

1,882

2,888

2,916

19,692

15,022

13,738

11,343

Other operating expense (income), net

-34

-891

20

16

-104

-83

-166

-9

Total operating costs and expenses

458,180

531,852

449,898

370,409

512,407

762,407

868,697

1,020,062

Operating income

125,812

125,757

88,177

77,650

77,262

78,846

38,731

2,524

Interest expense, net

47,328

41,263

23,944

13,587

10,658

8,656

4,570

2,682

Income from equity method investments

19,832

6,230

4,953

-1,178

-588

0

0

-

Other expense, net

-600

-8

1

0

0

-

-

-

Total non-operating expenses, net

28,096

35,041

18,990

14,765

11,246

8,656

4,570

-

Income before income tax expense

97,716

90,716

69,187

62,885

66,016

70,190

34,161

-158

Income tax expense

967

534

-222

81

-195

132

757

-14,024

Net Income (Loss) Attributable to Parent

-

-

-

62,804

66,211

70,058

33,404

13,866

Less: loss attributable to Predecessors

-

-

-

-

-637

-1,939

-14,426

5,456

Net Income (Loss) Attributable To Partners

96,749

90,182

69,409

62,804

66,848

71,997

47,830

8,410

Comprehensive income attributable to partners

96,749

90,182

69,409

62,804

66,848

71,997

47,830

8,410

Net Income (Loss) Allocated to General Partners

33,080

25,543

18,429

12,193

5,163

2,366

957

168

Limited partners' interest in net income

63,669

64,639

50,980

50,611

61,685

69,631

46,873

8,242

Net income per limited partner unit:
Common units - basic
Weighted average limited partner units outstanding:
Weighted average limited partner units outstanding:
Subordinated units - Delek Holdings (basic and diluted) (in units)

-

-

-

-

-

-

-

11,999

Cash distributions per limited partner unit (in dollars per share)

3.44

3.12

2.83

2.57

2.24

1.90

1.60

0.22

Common Units
Common units - (basic) (in dollars per share)

2.61

2.65

2.09

2.08

-

-

-

0.34

Common units - (diluted) (in dollars per share)

2.61

2.65

2.09

2.07

-

-

-

0.34

Common units - (basic) (in shares)

24,413

24,390

24,348

22,490

-

-

-

11,999

Common units - (diluted) (in shares)

24,418

24,396

24,376

22,558

-

-

-

11,999

Subordinated- Delek
Subordinated units - Delek Holdings (basic and diluted) (in usd per unit)

-

-

-

2.19

-

-

-

-

Subordinated units - Delek Holdings (basic and diluted) (in units)

-

-

-

1,803

-

-

-

-