$DKL
Delek Logistics Partners, LP Stock $dkl

$dkl Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000155279715000018 Filed on May 08, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$143.5M	$203.5M
YoY Change	-29.49%	-3.49%
Cost Of Revenue	$108.4M	$172.2M
YoY Change	-37.05%	-8.33%
Gross Profit	$35.11M	$31.32M
YoY Change	12.09%	35.96%
Gross Profit Margin	24.46%	15.39%
Selling, General & Admin	$3.409M	$2.663M
YoY Change	28.01%	21.05%
% of Gross Profit	9.71%	8.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.500M	$3.477M
YoY Change	29.42%	-1.81%
% of Gross Profit	12.82%	11.1%
Operating Expenses	$3.409M	$2.663M
YoY Change	28.01%	-82.01%
Operating Profit	$16.41M	$15.68M
YoY Change	4.67%	91.01%
Interest Expense	$2.157M	$1.983M
YoY Change	8.77%	142.72%
% of Operating Profit	13.14%	12.65%
Other Income/Expense, Net
YoY Change
Pretax Income	$14.26M	$13.70M
YoY Change	4.07%	85.3%
Income Tax	$254.0K	$147.0K
% Of Pretax Income	1.78%	1.07%
Net Earnings	$14.00M	$13.55M
YoY Change	3.33%	86.38%
Net Earnings / Revenue	9.76%	6.66%
Basic Earnings Per Share
Diluted Earnings Per Share	$573.8K	$559.7K
COMMON SHARES
Basic Shares Outstanding		24.64M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$0.00	$4.100M
YoY Change	-100.0%	-78.42%
Cash & Equivalents	$0.00	$4.126M
Short-Term Investments
Other Short-Term Assets	$364.0K	$220.0K
YoY Change	65.45%	-39.23%
Inventory	$4.476M	$14.05M
Prepaid Expenses
Receivables	$30.32M	$31.53M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$37.97M	$50.59M
YoY Change	-24.94%	-38.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$253.7M	$223.6M
YoY Change	13.46%	46.38%
Goodwill	$11.65M	$10.45M
YoY Change	11.48%	0.0%
Intangibles	$16.26M	$11.99M
YoY Change	35.54%	-1.52%
Long-Term Investments	$6.018M
YoY Change
Other Assets	$6.990M	$4.707M
YoY Change	48.5%	27.29%
Total Long-Term Assets	$294.6M	$250.7M
YoY Change	17.49%	40.02%
TOTAL ASSETS
Total Short-Term Assets	$37.97M	$50.59M
Total Long-Term Assets	$294.6M	$250.7M
Total Assets	$332.6M	$301.3M
YoY Change	10.37%	15.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.22M	$24.58M
YoY Change	-42.15%	-26.37%
Accrued Expenses	$7.300M	$11.20M
YoY Change	-34.82%	-16.42%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$26.18M	$35.80M
YoY Change	-26.87%	-26.88%
LONG-TERM LIABILITIES
Long-Term Debt	$316.4M	$260.5M
YoY Change	21.46%	189.44%
Other Long-Term Liabilities	$6.790M	$5.711M
YoY Change	18.89%	-37.98%
Total Long-Term Liabilities	$327.0M	$269.6M
YoY Change	21.27%	167.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$26.18M	$35.80M
Total Long-Term Liabilities	$327.0M	$269.6M
Total Liabilities	$353.2M	$305.4M
YoY Change	15.63%	104.09%
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	-$20.60M	-$4.100M
YoY Change
Total Liabilities & Shareholders Equity	$332.6M	$301.3M
YoY Change	10.37%	15.53%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$14.00M	$13.55M
YoY Change	3.33%	86.38%
Depreciation, Depletion And Amortization	$4.500M	$3.477M
YoY Change	29.42%	-1.81%
Cash From Operating Activities	$15.80M	$13.59M
YoY Change	16.27%	-772.72%
INVESTING ACTIVITIES
Capital Expenditures	$7.573M	$2.316M
YoY Change	226.99%	-37.66%
Acquisitions
YoY Change
Other Investing Activities	-$1.000M	$0.00
YoY Change
Cash From Investing Activities	-$8.600M	-$965.0K
YoY Change	791.19%	-74.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.000M	-$9.422M
YoY Change	-4.48%	-846.0%
NET CHANGE
Cash From Operating Activities	15.80M	$13.59M
Cash From Investing Activities	-8.600M	-$965.0K
Cash From Financing Activities	-9.000M	-$9.422M
Net Change In Cash	-1.800M	$3.202M
YoY Change	-156.21%	-171.6%
FREE CASH FLOW
Cash From Operating Activities	$15.80M	$13.59M
Capital Expenditures	$7.573M	$2.316M
Free Cash Flow	$8.227M	$11.27M
YoY Change	-27.02%	-296.56%

Facts In Submission

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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
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CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	30595000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	26183000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	261189000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	326992000	USD
CY2014Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.020
CY2015Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.020
CY2015Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.599
CY2014Q1	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	10265000	USD
CY2015Q1	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	12834000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	251750000	USD
CY2015Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	316364000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-7894000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-9031000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2316000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8599000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	13412000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	15769000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	13552000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	14003000	USD
CY2014Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	293000	USD
CY2015Q1	us-gaap	Net Income Loss Allocated To General Partners NetIncomeLossAllocatedToGeneralPartners	887000	USD
CY2014Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	14379000	USD
CY2015Q1	us-gaap	Net Income Loss Allocated To Limited Partners NetIncomeLossAllocatedToLimitedPartners	13753000	USD
CY2014Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	9496000	USD
CY2015Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	10777000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	15682000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	16414000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	768000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	364000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7374000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6990000	USD
CY2015Q1	us-gaap	Other Commitment OtherCommitment	91.0	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1588000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1760000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5889000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6790000	USD
CY2014Q4	us-gaap	Partners Capital PartnersCapital	39781000	USD
CY2015Q1	us-gaap	Partners Capital PartnersCapital	-20619000	USD
CY2015Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	115000	USD
CY2015Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	74946000	USD
CY2015Q1	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	74000	USD
CY2015Q1	us-gaap	Partners Capital Other PartnersCapitalOther	0	USD
CY2014Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2015Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	2186000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2316000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7573000	USD
CY2014Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	185200000	USD
CY2015Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	137864000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1160000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	308397000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	311215000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	255088000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	253668000	USD
CY2014Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	667000	USD
CY2015Q1	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	0	USD
CY2014Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	89500000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	73250000	USD
CY2014Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	25282000	USD
CY2015Q1	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	32280000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	203527000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	143512000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	178245000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	111232000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2663000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3409000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	58000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	74000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P5Y
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5443000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	5542000	USD
CY2014Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	4198000	USD
CY2015Q1	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	938000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Impairment PropertyPlantAndEquipmentImpairment	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In accordance with ASC 360, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Property, Plant & Equipment</font><font style="font-family:inherit;font-size:10pt;">, we evaluate the realizability of property, plant and equipment as events occur that might indicate potential impairment.</font></div></div>
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0001552797-15-000018-index-headers.html	Edgar Link	pending
0001552797-15-000018-index.html	Edgar Link	pending
0001552797-15-000018.txt	Edgar Link	pending
0001552797-15-000018-xbrl.zip	Edgar Link	pending
dkl-10qx033115.htm	Edgar Link	pending
dkl-20150331.xml	Edgar Link	completed
dkl-20150331.xsd	Edgar Link	pending
dkl-20150331_cal.xml	Edgar Link	unprocessable
dkl-20150331_def.xml	Edgar Link	unprocessable
dkl-20150331_lab.xml	Edgar Link	unprocessable
dkl-20150331_pre.xml	Edgar Link	unprocessable
dkl-ex311xceocertification.htm	Edgar Link	pending
dkl-ex321xceocertification.htm	Edgar Link	pending
dkl-ex322xcfocertification.htm	Edgar Link	pending
dklex312-cfocertificationx.htm	Edgar Link	pending
exhibit104-amendedandresta.htm	Edgar Link	pending
exhibit105-amendedandresta.htm	Edgar Link	pending
exhibit106-rangelandriopip.htm	Edgar Link	pending
exhibit107-dklxcaddopipeli.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DKL
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2015 Q1 Form 10-Q Financial Statement

#000155279715000018 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL Delek Logistics Partners, LP Stock $dkl

2015 Q1 Form 10-Q Financial Statement

#000155279715000018 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKL
Delek Logistics Partners, LP Stock $dkl