Our Strategy for Growth and Value Creation slide image

Our Strategy for Growth and Value Creation

Delek US Reconciliation of GAAP to Non-GAAP (Cont'd) Delek Logistics Partners, LP Reconciliation of Amounts Reported Under U.S. GAAP (In millions) Year Ended December 31, 2020 2019 2018 2017 2016 Reconciliation of Net Income to EBITDA: Net income $159.3 $96.7 $90.2 $69.4 $62.8 Add: Income tax expense (benefit) 0.2 1.0 0.5 (0.2) 0.1 Depreciation and amortization 35.7 26.7 26.0 21.9 20.8 Amortization of customer contract intangible assets 7.2 7.2 6.0 Interest expense, net 42.9 47.3 41.3 23.9 13.6 EBITDA $245.3 $178.9 $164.0 $115.0 $97.3 43 33
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