Investor Relations

SEC Filings

Form S-1/A
DELEK US HOLDINGS, INC. filed this Form S-1/A on 05/01/2006
Document Outline
Entire Document (2464.5 KB)
Subdocument 1 - S-1/A - AMENDMENT NO. 4 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on April 28, 2006
Page 2 - 10,000,000 Shares
Page 3 - N/A
Page 4 - TABLE OF CONTENTS
Page 5 - PROSPECTUS SUMMARY
Page 6 - Market Opportunities
Page 7 - Summary Risks
Page 8 - Company History
Page 9 - The Offering
Page 10 - Summary Consolidated Financial Information and Other Data
Page 11 - Segment Data(8):
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Page 15 - RISK FACTORS
Page 16 - N/A
Page 17 - N/A
Page 18 - Risks Relating to Our Business
Page 19 - N/A
Page 20 - N/A
Page 21 - N/A
Page 22 - N/A
Page 23 - N/A
Page 24 - N/A
Page 25 - N/A
Page 26 - N/A
Page 27 - Risks Related to Our Common Stock and this Offering
Page 28 - N/A
Page 29 - N/A
Page 30 - N/A
Page 31 - N/A
Page 32 - CAUTIONARY STATEMENT
Page 33 - N/A
Page 34 - USE OF PROCEEDS
Page 35 - CAPITALIZATION
Page 36 - N/A
Page 37 - DILUTION
Page 38 - N/A
Page 39 - SELECTED HISTORICAL CONSOLIDATED FINANCIAL INFORMATION AND OTHER DATA
Page 40 - Segment Data(8)
Page 41 - N/A
Page 42 - N/A
Page 43 - N/A
Page 44 - N/A
Page 45 - UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL DATA
Page 46 - Delek US Holdings, Inc.
Page 47 - N/A
Page 48 - MANAGEMENT S DISCUSSION AND ANALYSIS OF
Page 49 - Retail.
Page 50 - Market Trends
Page 51 - Refinancing and Prior Indebtedness.
Page 52 - Inventory Costs,
Page 53 - Critical Accounting Policies
Page 54 - Environmental Expenditures.
Page 55 - Summary Financial and Other Information
Page 56 - Segment Data(8):
Page 57 - N/A
Page 58 - SELECTED COMPARABLE STORE INFORMATION:
Page 59 - N/A
Page 60 - Results of Operations
Page 61 - Consolidated.
Page 62 - N/A
Page 63 - N/A
Page 64 - Liquidity and Capital Resources
Page 65 - N/A
Page 66 - Summary of Indebtedness.
Page 67 - SunTrust ABL Revolver.
Page 68 - Environmental Capital Expenditures.
Page 69 - Contractual Obligations and Commitments
Page 70 - Interest Rate Risk.
Page 71 - OUR INDUSTRY
Page 72 - N/A
Page 73 - N/A
Page 74 - Convenience Store Industry Overview
Page 75 - N/A
Page 76 - N/A
Page 77 - N/A
Page 78 - N/A
Page 79 - BUSINESS
Page 80 - Market Opportunities
Page 81 - Substantial opportunities for consolidation in the U.S. convenience store industry.
Page 82 - Scalable information technology systems.
Page 83 - Modernize and improve the profitability of our Tyler refinery.
Page 84 - Develop innovative information technology applications in all of our businesses.
Page 85 - N/A
Page 86 - Storage Capacity.
Page 87 - Safety.
Page 88 - Fuel Operations.
Page 89 - Merchandise Operations.
Page 90 - Dealer Operations.
Page 91 - Government Regulation and Environmental Matters
Page 92 - Environmental Obligations The Tyler Refinery.
Page 93 - N/A
Page 94 - Permits.
Page 95 - Environmental Indemnity.
Page 96 - Employees
Page 97 - MANAGEMENT
Page 98 - Lynwood Gregory
Page 99 - Gabriel Last
Page 100 - Philip L. Maslowe
Page 101 - Dana Young
Page 102 - Compensation Committee Interlocks and Insider Participation.
Page 103 - Executive Compensation
Page 104 - Employment Agreement with President and Chief Executive Officer
Page 105 - Delek US Holdings, Inc. 2006 Long-Term Incentive Plan
Page 106 - IPO Awards
Page 107 - Our 401(k) Plan
Page 108 - PRINCIPAL STOCKHOLDERS
Page 109 - N/A
Page 110 - N/A
Page 111 - CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Page 112 - Guarantees by Affiliates
Page 113 - Loans to President and Chief Executive Officer
Page 114 - DESCRIPTION OF CAPITAL STOCK
Page 115 - Anti-takeover Effects of Certain Provisions of Our Certificate of Incorporation
Page 116 - Limitation on Liability and Indemnification Matters
Page 117 - Listing
Page 118 - SHARES ELIGIBLE FOR FUTURE SALE
Page 119 - Rule 144(k)
Page 120 - MATERIAL UNITED STATES FEDERAL INCOME TAX
Page 121 - Gain on Disposition of Common Stock by Non-U.S. Holders
Page 122 - U.S. Federal Estate Tax
Page 123 - UNDERWRITING
Page 124 - Lock-Up Agreements
Page 125 - Directed Share Program
Page 126 - Listing on New York Stock Exchange
Page 127 - INDUSTRY AND MARKET DATA
Page 128 - EXPERTS
Page 129 - GLOSSARY OF SELECTED TERMS
Page 130 - N/A
Page 131 - N/A
Page 132 - N/A
Page 133 - INDEX TO FINANCIAL STATEMENTS
Page 134 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 135 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 136 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 137 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 138 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 139 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 140 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 141 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 142 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 143 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 144 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 145 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 146 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 147 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 148 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 149 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 150 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 151 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 152 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 153 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 154 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 155 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 156 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 157 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 158 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 159 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 160 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 161 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 162 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 163 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 164 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 165 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 166 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 167 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 168 - DELEK US HOLDINGS, INC. AND SUBSIDIARIES
Page 169 - REPORT OF INDEPENDENT AUDITORS
Page 170 - TYLER REFINERY AND MCMURREY PIPELINE
Page 171 - TYLER REFINERY AND MCMURREY PIPELINE
Page 172 - TYLER REFINERY AND MCMURREY PIPELINE
Page 173 - TYLER REFINERY AND MCMURREY PIPELINE
Page 174 - TYLER REFINERY AND MCMURREY PIPELINE
Page 175 - TYLER REFINERY AND MCMURREY PIPELINE
Page 176 - TYLER REFINERY AND MCMURREY PIPELINE
Page 177 - TYLER REFINERY AND MCMURREY PIPELINE
Page 178 - TYLER REFINERY AND MCMURREY PIPELINE
Page 179 - TYLER REFINERY AND MCMURREY PIPELINE
Page 180 - TYLER REFINERY AND MCMURREY PIPELINE
Page 181 - TYLER REFINERY AND MCMURREY PIPELINE
Page 182 - TYLER REFINERY AND MCMURREY PIPELINE
Page 183 - TYLER REFINERY AND MCMURREY PIPELINE
Page 184 - TYLER REFINERY AND MCMURREY PIPELINE
Page 185 - TYLER REFINERY AND MCMURREY PIPELINE
Page 186 - TYLER REFINERY AND MCMURREY PIPELINE
Page 187 - TYLER REFINERY AND MCMURREY PIPELINE
Page 188 - TYLER REFINERY AND MCMURREY PIPELINE
Page 189 - TYLER REFINERY AND MCMURREY PIPELINE
Page 190 - TYLER REFINERY AND MCMURREY PIPELINE
Page 191 - TYLER REFINERY AND MCMURREY PIPELINE
Page 192 - TYLER REFINERY AND MCMURREY PIPELINE
Page 193 - TYLER REFINERY AND MCMURREY PIPELINE
Page 194 - TYLER REFINERY AND MCMURREY PIPELINE
Page 195 - TYLER REFINERY AND MCMURREY PIPELINE
Page 196 - TYLER REFINERY AND MCMURREY PIPELINE
Page 197 - TYLER REFINERY AND MCMURREY PIPELINE
Page 198 - REPORT OF INDEPENDENT AUDITORS
Page 199 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 200 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 201 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 202 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 203 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 204 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 205 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 206 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 207 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 208 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 209 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 210 - WILLIAMSON OIL CO., INC. AND SUBSIDIARIES
Page 211 - 10,000,000 Shares
Page 212 - PART II
Page 213 - N/A
Page 214 - Exhibits.
Page 215 - N/A
Page 216 - N/A
Page 217 - SIGNATURES
Page 218 - EXHIBIT INDEX
Page 219 - N/A
Page 220 - Exhibit
Subdocument 2 - EX-5.1 - EX-5.1: OPINION OF FULBRIGHT & JAWORSKI LLP
Page 1 - N/A
Page 2 - N/A
Subdocument 3 - EX-23.2 - EX-23.2: CONSENT OF ERNST & YOUNG LLP
Page 1 - N/A
Subdocument 4 - EX-23.3 - EX-23.3: CONSENT OF ERNST & YOUNG LLP
Page 1 - N/A
Subdocument 5 - EX-23.4 - EX-23.4: CONSENT OF ERNST & YOUNG LLP
Page 1 - N/A
Subdocument 6 - EX-23.5 - EX-23.5: CONSENT OF MAYER HOFFMAN MCANN P.C.
Page 1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM