XML 103 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) Per Share (Tables)
 3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Common Shares Used to Compute Delek's Basic and Diluted Earnings (Loss) Per Share
The following table sets forth the computation of basic and diluted earnings per share.
 
 
Three Months Ended
 
 
March 31,
 
 
2020
 
2019
Numerator:
 
 
 
 
Numerator for EPS
 
 
 
 
Net (loss) income
 
$
(307.0
)
 
$
154.4

Less: Income attributed to non-controlling interest
 
7.4

 
5.1

Numerator for basic and diluted EPS - attributable to Delek
 
$
(314.4
)
 
$
149.3

Denominator:
 
 
 
 
Weighted average common shares outstanding (denominator for basic EPS)
 
73,437,730

 
77,793,278

Dilutive effect of stock-based awards
 
—

 
653,412

Weighted average common shares outstanding, assuming dilution (denominator for diluted EPS)
 
73,437,730

 
78,446,690

EPS:
 
 
 
 
Basic (loss) income per share
 
$
(4.28
)
 
$
1.92

Diluted (loss) income per share
 
$
(4.28
)
 
$
1.90

The following equity instruments were excluded from the diluted weighted average common shares outstanding because their effect would be antidilutive:
 
 
 
 
Antidilutive stock-based compensation (because average share price is less than exercise price)
 
3,684,935

 
2,173,510

Antidilutive due to loss
 
433,488

 
—

Total antidilutive stock-based compensation
 
4,118,423

 
2,173,510