$DKL
Delek Logistics Partners, LP

2013 Q2 Form 10-Q Financial Statement

#000155279713000028 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2013 Q1 2012 Q2
Revenue $230.1M $210.9M $262.5M
YoY Change -12.32% -11.79% 32.46%
Cost Of Revenue $208.0M $187.9M $249.1M
YoY Change -16.5% -16.66%
Gross Profit $22.18M $23.03M $13.42M
YoY Change 65.24% 68.44%
Gross Profit Margin 9.64% 10.92% 5.11%
Selling, General & Admin $1.521M $2.200M $2.700M
YoY Change -43.67% -8.33%
% of Gross Profit 6.86% 9.55% 20.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.372M $3.541M $2.260M
YoY Change 4.96% 65.93%
% of Gross Profit 10.7% 15.37% 16.84%
Operating Expenses $1.521M $14.80M $12.60M
YoY Change -87.93% 68.18%
Operating Profit $7.443M $8.210M $2.031M
YoY Change 266.47% 120.11% -34.74%
Interest Expense $752.0K $817.0K -$1.100M
YoY Change -168.36% 67.42%
% of Operating Profit 10.1% 9.95% -54.16%
Other Income/Expense, Net
YoY Change
Pretax Income $6.691M $7.393M $3.313M
YoY Change 101.96% 66.85%
Income Tax $118.0K $122.0K $826.0K
% Of Pretax Income 1.76% 1.65% 24.93%
Net Earnings $6.573M $7.271M $2.487M
YoY Change 164.29% 189.57% 24.29%
Net Earnings / Revenue 2.86% 3.45% 0.95%
Basic Earnings Per Share
Diluted Earnings Per Share $268.3K $304.2K -$16.44K
COMMON SHARES
Basic Shares Outstanding 24.49M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2013 Q1 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.30M $19.00M
YoY Change
Cash & Equivalents $27.30M $18.98M $685.0K
Short-Term Investments
Other Short-Term Assets $283.0K $362.0K
YoY Change
Inventory $15.57M $24.50M
Prepaid Expenses
Receivables $38.01M $37.89M
Other Receivables $0.00 $0.00
Total Short-Term Assets $81.18M $81.74M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $151.7M $152.7M
YoY Change
Goodwill $10.45M $10.45M
YoY Change
Intangibles $11.91M $12.18M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.590M $3.698M
YoY Change
Total Long-Term Assets $177.6M $179.1M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $81.18M $81.74M
Total Long-Term Assets $177.6M $179.1M
Total Assets $258.8M $260.8M $236.8M
YoY Change 9.3% 13.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.69M $33.38M
YoY Change
Accrued Expenses $11.30M $13.40M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $45.16M $48.97M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $90.00M $90.00M
YoY Change
Other Long-Term Liabilities $8.574M $9.208M
YoY Change
Total Long-Term Liabilities $100.1M $100.7M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $45.16M $48.97M
Total Long-Term Liabilities $100.1M $100.7M
Total Liabilities $145.2M $149.7M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $113.6M $111.1M
YoY Change
Total Liabilities & Shareholders Equity $258.8M $260.8M
YoY Change

Cashflow Statement

Concept 2013 Q2 2013 Q1 2012 Q2
OPERATING ACTIVITIES
Net Income $6.573M $7.271M $2.487M
YoY Change 164.29% 189.57% 24.29%
Depreciation, Depletion And Amortization $2.372M $3.541M $2.260M
YoY Change 4.96% 65.93%
Cash From Operating Activities $14.20M -$2.020M -$3.100M
YoY Change -558.06% -130.9%
INVESTING ACTIVITIES
Capital Expenditures $3.425M $3.715M $1.190M
YoY Change 187.82% 266.73%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$3.400M -$3.715M -$1.200M
YoY Change 183.33% -84.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.500M $1.263M 5.000M
YoY Change -150.0% -92.88%
NET CHANGE
Cash From Operating Activities 14.20M -$2.020M -3.100M
Cash From Investing Activities -3.400M -$3.715M -1.200M
Cash From Financing Activities -2.500M $1.263M 5.000M
Net Change In Cash 8.300M -$4.472M 700.0K
YoY Change 1085.71% 55800.0%
FREE CASH FLOW
Cash From Operating Activities $14.20M -$2.020M -$3.100M
Capital Expenditures $3.425M $3.715M $1.190M
Free Cash Flow $10.78M -$5.735M -$4.290M
YoY Change -351.17% -203.82%

Facts In Submission

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CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
169000 USD
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
283000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3590000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3664000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3615000 USD
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5323000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8574000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9625000 USD
CY2012Q4 us-gaap Other Ownership Interests Capital Account
OtherOwnershipInterestsCapitalAccount
52875000 USD
CY2013Q2 us-gaap Other Ownership Interests Capital Account
OtherOwnershipInterestsCapitalAccount
57306000 USD
CY2013Q2 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
11999258 shares
CY2012Q4 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
11999258 shares
CY2013Q2 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
11999258 shares
CY2013Q2 us-gaap Partners Capital
PartnersCapital
113582000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
104425000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
-14915000 USD
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
9200000 shares
CY2013Q2 us-gaap Payment For Administrative Fees
PaymentForAdministrativeFees
900000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23272000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2329000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2203000 USD
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1190000 USD
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1053000 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
2066000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
157300000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
174629000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
172300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
153510000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
151682000 USD
CY2012Q2 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
3500000 USD
us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
6400000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
136700000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
441036000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
230141000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
501563000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
262480000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
112000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
53000 USD
CY2013Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
5989000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4650000 USD
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12006843 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12003071 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12128764 shares
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12159084 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24492095 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24488282 shares
dkl Annual Maximum Tank Repair And Maintenance Expense
AnnualMaximumTankRepairAndMaintenanceExpense
500000 USD
CY2013Q2 dkl Common Unitholders Delek
CommonUnitholdersDelek
-126095000 USD
CY2012Q4 dkl Common Unitholders Delek
CommonUnitholdersDelek
-127129000 USD
CY2013Q2 dkl Common Unitholders Delek Units Outstanding
CommonUnitholdersDelekUnitsOutstanding
2799258 shares
CY2012Q4 dkl Common Unitholders Public
CommonUnitholdersPublic
178728000 USD
CY2013Q2 dkl Common Unitholders Public
CommonUnitholdersPublic
183051000 USD
dkl Delek Allocated Payroll Expense
DelekAllocatedPayrollExpense
1000000 USD
CY2012Q2 dkl Delek Allocated Payroll Expense
DelekAllocatedPayrollExpense
500000 USD
CY2012Q4 dkl Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
0.896
CY2013Q2 dkl Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
1.58
CY2013Q1 dkl Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
1.54
dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
-1705000 USD
dkl Distributions To Common Unitholders Delek
DistributionsToCommonUnitholdersDelek
0 USD
dkl Distributions To Common Unitholders Public
DistributionsToCommonUnitholdersPublic
-5602000 USD
dkl Distributions To Subordinated Unitholders
DistributionsToSubordinatedUnitholders
-7310000 USD
dkl Earnings In Excess Of Less Than Distributions
EarningsInExcessOfLessThanDistributions
4843000 USD
CY2013Q2 dkl Earnings In Excess Of Less Than Distributions
EarningsInExcessOfLessThanDistributions
2067000 USD
dkl Environmental Recoveries Reimbursedunder Omnibus Agreement
EnvironmentalRecoveriesReimbursedunderOmnibusAgreement
750000 USD
CY2012Q2 dkl Equity Award Based Compensation Expense Recognized For Allocated Related Party Services
EquityAwardBasedCompensationExpenseRecognizedForAllocatedRelatedPartyServices
200000 USD
dkl Equity Award Based Compensation Expense Recognized For Allocated Related Party Services
EquityAwardBasedCompensationExpenseRecognizedForAllocatedRelatedPartyServices
300000 USD
CY2013Q2 dkl Indemnification Deductible
IndemnificationDeductible
900000 USD
CY2012Q2 dkl J Christy Services
JChristyServices
400000 USD
dkl J Christy Services
JChristyServices
600000 USD
dkl Lion Oil Insurance Expense Allocation
LionOilInsuranceExpenseAllocation
600000 USD
CY2012Q2 dkl Lion Oil Insurance Expense Allocation
LionOilInsuranceExpenseAllocation
200000 USD
dkl Lion Oil Shared Services Allocation
LionOilSharedServicesAllocation
600000 USD
CY2012Q2 dkl Lion Oil Shared Services Allocation
LionOilSharedServicesAllocation
400000 USD
CY2013Q2 dkl Maximum Exposure For Environmental Remediation Under Omnibus Agreement
MaximumExposureForEnvironmentalRemediationUnderOmnibusAgreement
250000 USD
dkl Maximum Non Discretionary Maintenance Capital Expenditures
MaximumNonDiscretionaryMaintenanceCapitalExpenditures
3000000 USD
dkl Monthly Capacity Fee Revenue Amount Received
MonthlyCapacityFeeRevenueAmountReceived
229000 USD
dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.98
CY2013Q2 dkl Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.48
dkl Omnibus Agreement Annual Amount
OmnibusAgreementAnnualAmount
2700000 USD
CY2013Q2 dkl Operating Leases Rent Expense Related Party
OperatingLeasesRentExpenseRelatedParty
0 USD
CY2013Q2 dkl Ownership Interestin General Partner
OwnershipInterestinGeneralPartner
0.986
CY2013Q2 dkl Recorded Related Party Environmental Recoveries Receivable
RecordedRelatedPartyEnvironmentalRecoveriesReceivable
3850000 USD
CY2012Q2 dkl Refining Services Agreement Minimum Monthly Revenue
RefiningServicesAgreementMinimumMonthlyRevenue
700000 USD
CY2012Q2 dkl Refining Storage Fee Monthly Revenue
RefiningStorageFeeMonthlyRevenue
300000 USD
CY2012Q2 dkl Refining Throughput Fee Per Barrel
RefiningThroughputFeePerBarrel
0.35
dkl Reimbursement Of Capital Expenditures By Sponsor
ReimbursementOfCapitalExpendituresBySponsor
-463000 USD
dkl Reimbursement Of Capital Expenditures By Sponsor
ReimbursementOfCapitalExpendituresBySponsor
0 USD
CY2012Q2 dkl Segment Contribution Margin
SegmentContributionMargin
8536000 USD
dkl Segment Contribution Margin
SegmentContributionMargin
33281000 USD
dkl Segment Contribution Margin
SegmentContributionMargin
18000000 USD
CY2013Q2 dkl Segment Contribution Margin
SegmentContributionMargin
16108000 USD
dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
CY2013Q2 dkl Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001552797
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Delek Logistics Partners, LP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
45000000 USD

Files In Submission

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0001552797-13-000028.txt Edgar Link pending
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dkl-20130630.xml Edgar Link completed
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