Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | |
| Sales | 857,900 |
| Cost of Goods | 810,900 |
| Gross Profit | 47,000 |
| Operating Expenses | 28,400 |
| Operating Income | 19,500 |
| Interest Expense | 8,300 |
| Other Income | 200 |
| Pre-tax Income | 11,400 |
| Income Tax | 4,100 |
| Net Income Continuous | 7,300 |
| Net Income | $7,300 |
| EPS Basic Total Ops | 0.19 |
| EPS Basic Continuous Ops | 0.19 |
| EPS Diluted Total Ops | 0.19 |
| EPS Diluted Continuous Ops | 0.19 |
| EBITDA(a) | $32,700 |