Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Sales | 7,019,200 | 8,706,800 | 8,726,700 | 7,198,200 | 3,755,600 |
| Cost of Goods | 6,472,000 | 8,268,101 | 8,071,500 | 6,750,800 | 3,642,400 |
| Gross Profit | 547,200 | 438,699 | 655,200 | 447,400 | 113,200 |
| Operating Expenses | 188,500 | 201,101 | 182,601 | 162,100 | 104,400 |
| Operating Income | 358,700 | 237,700 | 473,100 | 286,100 | 9,200 |
| Interest Expense | 33,500 | 37,700 | 45,700 | 51,200 | 34,100 |
| Other Income | 1,700 | 6,600 | 200 | 12,900 | -60,000 |
| Pre-tax Income | 326,900 | 206,600 | 427,600 | 247,800 | -84,900 |
| Income Tax | 101,600 | 70,900 | 151,600 | 84,700 | -5,000 |
| Net Income Continuous | 225,300 | 135,700 | 276,000 | 163,100 | -79,900 |
| Net Income Discontinuous | 700 | N/A | N/A | N/A | N/A |
| Minority Interests | 27,400 | 18,000 | 3,200 | 4,800 | 0 |
| Net Income | $198,600 | $117,700 | $272,800 | $158,300 | $-79,900 |
| EPS Basic Total Ops | 3.38 | 1.99 | 4.65 | 2.80 | -1.47 |
| EPS Basic Continuous Ops | 3.37 | 2.29 | 4.70 | 2.88 | -1.47 |
| EPS Basic Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 3.34 | 1.96 | 4.57 | 2.78 | -1.47 |
| EPS Diluted Continuous Ops | 3.33 | 2.26 | 4.63 | 2.86 | -1.47 |
| EPS Diluted Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $442,900 | $331,999 | $560,400 | $368,401 | $77,900 |