Current Report · Items 2.01, 9.01 · 8-K/A

Delek US Holdings, Inc.

DKNYSEEQUITYCurrent

Completion of Acquisition or Disposition of Assets

Filed Mar 18, 2025Accepted Mar 18, 2025, 4:56 PM EDTCIK 1694426Accession 0001694426-25-000044

Company context

Delek US Holdings, Inc. is a diversified downstream energy company with assets in petroleum refining, logistics, pipelines, and renewable fuels. The refining assets consist primarily of refineries operated in Tyler and Big Spring, Texas, El Dorado, Arkansas and Krotz Springs, Louisiana with a combined nameplate crude throughput capacity of 302,000 barrels per day. The logistics operations include Delek Logistics Partners, LP (NYSE: DKL). Delek Logistics Partners, LP is a growth-oriented master limited partnership focused on owning and operating midstream energy infrastructure assets. Delek US Holdings, Inc. and its subsidiaries own approximately 58.0% (including the general partner interest) of Delek Logistics Partners, LP at August 14, 2026.

Current securities

DKNYSE · EQUITY · Current

Recent company filings

Disclosure sections

Items 2.01, 9.01

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Item 2.01Item 2.01 - Completion of Acquisition

Item 2.01 Completion of Disposition of Assets. On January 2, 2025, Delek Logistics Partners, LP (the “Partnership”) completed the acquisition (the “Gravity Acquisition”) of 100% of the limited liability company interests in Gravity Water Intermediate Holdings LLC (“Gravity”). Delek US Holdings, Inc. (the “Company”) owns the general partner and approximately 63.6% of the outstanding limited partner units of the Partnership. This Amendment No. 1 on Form 8-K/A is being filed by the Company to amend its Current Report on Form 8-K filed with the Securities and Exchange Commission on January 3, 2025 (the “Original Report”), solely to provide the disclosures required by Item 9.01 of Form 8-K that were omitted from the Original Report, including the required financial statements of Gravity and the required pro forma financial information. Except as otherwise provided herein, the disclosures made in the Original Report remain unchanged.

Filed exhibits (2)

EX-99.1 (by filename) dkex991-123123gravitywater.htm

EX-99.1 3 dkex991-123123gravitywater.htm EX-99.1 Document Exhibit 99.1 Gravity Water Intermediate Holdings LLC Combined Financial Statements December 31, 2023 Gravity Water Intermediate Holdings LLC Index December 31, 2023 ───────────────────── Page(s) Report of Independent Auditors 1-2 Combined Financial Statements Balance Sheet 3 Statement of Operations 4 Statement of Changes in Partner Net Investment 5 Statement of Cash Flows 6 Notes to Financial Statements 7-20 Report of Independent Auditors To the Management of Gravity Oilfield Services, Inc. Opinion We have audited the accompanying combined financial statements of Gravity Water Intermediate Holdings LLC (the "Company"), which comprise the combined balance sheet as of December 31, 2023, and the related combined statements of operations, of changes in parent net investment and of cash flows for the year then ended, including the related notes (collectively referred to as the "combined financial statements"). In our opinion, the accompanying combined fina…

Open exhibit ↗

EX-99.2 (by filename) dkex992-093024gravitywater.htm

EX-99.2 4 dkex992-093024gravitywater.htm EX-99.2 Document Exhibit 99.2 Gravity Water Intermediate Holdings LLC Consolidated Financial Statements September 30, 2024 Gravity Water Intermediate Holdings LLC Index September 30, 2024 ────────────────────── Page(s) Consolidated Financial Statements Balance Sheet 1 Statement of Operations 2 Statement of Equity 3 Statement of Cash Flows 4 Notes to Financial Statements 5-16 Gravity Water Intermediate Holdings LLC Consolidated Balance Sheet September 30, 2024 ────────────────────── The accompanying notes are an integral part of these consolidated financial statements. 1 Gravity Water Intermediate Holdings LLC Consolidated Statement of Operations Nine Months Ended September 30, 2024 ──────────────────────────────────────── The accompanying notes are an integral part of these consolidated financial statements. 2 Gravity Water Intermediate Holdings LLC Consolidated Statement of Equity Nine Months Ended September 30, 2024 ──────────────────────────────────────── The accompanying notes are an integral p…