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On the Record · Delek US Energy

Delek US Energy acquisitions, on the record

The businesses Delek US Energy bought and sold, as its annual reports describe them, with the cash it reported paying for acquisitions each year and every deal filing since 2016.

Deals its annual reports describe

BusinessDealWhenValue
Crossett Facility (biodiesel plant in Crossett, Arkansas) from Pinnacle Biofuels, Inc.
Word for word“In January 2014, we purchased a biodiesel plant in Crossett, Arkansas (the "Crossett Facility") from Pinnacle Biofuels, Inc. for approximately $11.1 million .” 10-K for 2014
agreed acquisitionIn January 2014approximately $11.1 million
El Dorado Acquisition: certain storage tanks and the products terminal at the El Dorado refinery from Lion Oil
Word for word“In February 2014, a subsidiary of Delek Logistics completed the El Dorado Acquisition, whereby it purchased certain storage tanks and the products terminal located at the El Dorado refinery from Lion Oil for approximately $95.9 million in cash.” 10-K for 2014
acquisitionIn February 2014approximately $95.9 million
Greenville-Mount Pleasant Assets (Mount Pleasant Terminal, Greenville Storage Facility and Greenville-Mount Pleasant Pipeline) from an affiliate of Magellan Midstream Partners, L.P.
Word for word“On October 1, 2014 , Delek Logistics purchased (i) a light products terminal in Mount Pleasant, Texas (the "Mount Pleasant Terminal"), (ii) a light products storage facility in Greenville, Texas (the "Greenville Storage Facility") and (iii) a 76-mile pipeline connecting the locations (the "Greenville-Mount Pleasant Pipeline").” 10-K for 2014
acquisitionOn October 1, 2014—
Frank Thompson Transport, Inc. (FTT) assets
Word for word“The aggregate purchase price of the FTT Assets was approximately $11.6 million , of which $0.5 million has been allocated to working capital and $11.1 million has been preliminarily allocated to property, plant and equipment, which is subject to change during the purchase price allocation period.” 10-K for 2014
acquisition—approximately $11.6 million
Non-strategic retail locations
Word for word“During 2014 , we constructed 11 new large-format stores and divested 7 non-strategic locations.” 10-K for 2014
divestitureDuring 2014—
Alon USA Energy, Inc. (ALJ Shares, approximately 48% equity interest acquired from Alon Israel Oil Company, Ltd.)
Word for word“In May 2015, Delek acquired from Alon Israel Oil Company, Ltd. ("Alon Israel") approximately 33.7 million shares of common stock (the "ALJ Shares") of Alon USA Energy, Inc. (NYSE: ALJ) ("Alon USA"), pursuant to the terms of a stock purchase agreement with Alon Israel dated April 14, 2015 (the "Alon Acquisition").” 10-K for 2015
agreed acquisitionIn May 2015—
123 trucks and 205 trailers from Frank Thompson Transport, Inc.
Word for word“This resulted in more Gulf Coast bulk fuel purchases in our system giving us better access to advantageous pricing for our product.” 10-K for 2015
acquisition——
10 non-strategic retail locations
Word for word“During 2015 , we constructed three new large-format stores and divested 10 non-strategic locations.” 10-K for 2015
divestitureDuring 2015—
Retail Entities (MAPCO Express, Inc., MAPCO Fleet, Inc., Delek Transportation, LLC, NTI Investments, LLC and GDK Bearpaw, LLC)
Word for word“In November 2016, we closed the Retail Transaction, pursuant to which we sold the Retail Entities to COPEC, which comprised our retail segment and a portion of our corporate, other and eliminations segment.” 10-K for 2016
divestitureNovember 2016—
Alon USA Energy, Inc.
Word for word“In January 2017, we announced a definitive agreement under which Delek will acquire all of the outstanding shares of Alon USA common stock which Delek does not already own in an all-stock transaction.” 10-K for 2016
agreed acquisitionJanuary 2017—
As filedReported in the company's financial data (XBRL), each linked to its filing
Fiscal year endedCash paid for acquisitions (net of cash acquired)Goodwill from acquisitions
2016-12-31$0$0

Deal filings since 2016

Read from Delek US Energy’s annual reports (10-K for 2016, 10-K for 2015, 10-K for 2014) and the financial data it files with the SEC, as of 2017-02-28. Every quotation is word for word from the filing linked beside it; how these pages are built and checked. The full record is in its company data sheet.