OTHER INFORMATION
−Removed: *# First Amendment to Executive Chairman Employment Agreement by and between the Company and Ezra Uzi Yemin, dated as of March 1, 2023.
−Removed: *# First Amendment to Executive Employment Agreement by and between the Company and Reuven Spiegel, dated as of March 1, 2023.
−Removed: *# Executive Employment Agreement by and between the Company and Joseph Israel, dated as of March 27, 2023.
+Added: Rule 10b5-1 Trading Plans
+Added: During the quarter ended June 30, 2023, none of the Company’s directors or officers (as defined in Rule 16a-1(f)) adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement.”
+Added: Letter Agreement, dated as of April 6, 2023, by and between Citigroup Energy, Inc.
+Added: and DK Trading & Supply, LLC.
+Added: # Letter Agreement, dated as of June 21, 2023, by and between Citigroup Energy, Inc.
+Added: and DK Trading & Supply, LLC.
+Added: * Fifth Amendment to Delek US Holdings, Inc.
+Added: 2016 Long-Term Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company's Form 8-K filed on May 8, 2023).
# Certification of the Company’s Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as amended.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following materials from Delek US Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2023 and March 31, 2022 (Unaudited), (ii) Condensed Consolidated Statements of Income for the three months ended March 31, 2023 and 2022 (Unaudited), (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2023 and 2022 (Unaudited), (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months ended March 31, 2023 and 2022 (Unaudited), (v) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and 2022 (Unaudited), and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
−Removed: 104 The cover page from Delek US Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, has been formatted in Inline XBRL.
+Added: 101 The following materials from Delek US Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2023 and June 30, 2022 (Unaudited), (ii) Condensed Consolidated Statements of Income for the three and six months ended June 30, 2023 and 2022 (Unaudited), (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2023 and 2022 (Unaudited), (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three and six months ended June 30, 2023 and 2022 (Unaudited), (v) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022 (Unaudited), and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
+Added: 104 The cover page from Delek US Holdings, Inc.'s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, has been formatted in Inline XBRL.
* Management contract or compensatory plan or arrangement.
14 unchanged sentences
(Principal Accounting Officer)
+Added: August 8, 2023
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.