XML 48 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2016
Acquisitions [Abstract]  
Business Combination, Financial Information [Table Text Block]
The table below presents our results of operations, the effect of including the results of the El Dorado Assets and the Tyler Assets, and the adjusted total amounts included in our consolidated financial statements for the nine months ended September 30, 2015.

Condensed Combined Statements of Operations

 
 
Delek Logistics Partners, LP
 
El Dorado Assets
(El Dorado Assets Predecessor)
 
Tyler Assets
(Tyler Assets Predecessor)
 
Nine Months Ended September 30, 2015
 
 
(In thousands)
Net sales
 
$
480,738

 
$

 
$

 
$
480,738

Operating costs and expenses:
 
 
 
 
 
 
 
 
Cost of goods sold
 
365,286

 

 

 
365,286

Operating expenses
 
33,024

 
167

 

 
33,191

General and administrative expenses
 
9,094

 

 

 
9,094

Depreciation and amortization
 
13,315

 
372

 
98

 
13,785

Gain on asset disposals
 
(18
)
 

 

 
(18
)
Total operating costs and expenses
 
420,701

 
539

 
98

 
421,338

Operating income (loss)
 
60,037

 
(539
)
 
(98
)
 
59,400

Interest expense, net
 
7,616

 

 

 
7,616

Loss on equity method investments
 
442

 

 

 
442

Total non-operating costs and expenses
 
8,058

 

 

 
8,058

Net income (loss) before income tax expense
 
51,979

 
(539
)
 
(98
)
 
51,342

Income tax expense
 
426

 

 

 
426

Net income (loss)
 
51,553

 
(539
)
 
(98
)
 
50,916

Less: loss attributable to the Logistics Assets Predecessor
 

 
(539
)
 
(98
)
 
(637
)
Net income attributable to partners
 
$
51,553

 
$

 
$

 
$
51,553