Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Sales | 2,666,700 | 4,723,700 | 3,994,200 | 3,016,000 | 2,031,900 |
| Cost of Goods | 2,613,100 | 4,548,900 | 3,753,100 | 2,806,100 | 1,864,700 |
| Gross Profit | 53,600 | 174,800 | 241,100 | 209,900 | 167,200 |
| Operating Expenses | 12,400 | 99,200 | 86,200 | 58,900 | 49,400 |
| Operating Income | 41,300 | 76,501 | 155,000 | 151,100 | 118,500 |
| Interest Expense | 25,500 | 23,700 | 30,600 | 25,200 | 20,400 |
| Other Income | -10,400 | -9,601 | 6,100 | 7,000 | 1,200 |
| Pre-tax Income | 5,400 | 43,200 | 130,500 | 132,900 | 99,300 |
| Income Tax | 3,100 | 18,600 | 35,000 | 42,400 | 34,900 |
| Net Income Continuous | 2,300 | 24,600 | 95,500 | 90,500 | 64,400 |
| Net Income Discontinuous | -1,600 | 1,900 | 900 | 2,500 | N/A |
| Net Income | $700 | $26,500 | $96,400 | $93,000 | $64,100 |
| EPS Basic Total Ops | 0.01 | 0.50 | 1.85 | 1.98 | 1.63 |
| EPS Basic Continuous Ops | 0.04 | 0.47 | 1.83 | 1.92 | 1.64 |
| EPS Basic Discontinuous Ops | -0.03 | 0.03 | 0.02 | 0.06 | N/A |
| EPS Diluted Total Ops | 0.01 | 0.49 | 1.82 | 1.94 | 1.63 |
| EPS Diluted Continuous Ops | 0.04 | 0.46 | 1.81 | 1.89 | 1.64 |
| EPS Diluted Discontinuous Ops | -0.03 | 0.03 | 0.01 | 0.05 | N/A |
| EBITDA(a) | $107,500 | $134,401 | $192,100 | $177,000 | $137,000 |