Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Sales | 2,374,700 | 1,865,700 | 1,937,700 | 2,321,800 | 2,187,400 |
| Cost of Goods | 2,210,500 | 1,741,800 | 1,871,400 | 2,264,400 | 2,061,400 |
| Gross Profit | 164,200 | 123,900 | 66,299 | 57,400 | 126,000 |
| Operating Expenses | 58,700 | 57,000 | 54,100 | 44,900 | 48,600 |
| Operating Income | 106,000 | 67,700 | 12,600 | 12,900 | 77,800 |
| Interest Expense | 10,100 | 9,600 | 9,700 | 9,600 | 9,200 |
| Other Income | -100 | 500 | -500 | 200 | 6,800 |
| Pre-tax Income | 95,800 | 58,600 | 2,400 | 3,500 | 75,400 |
| Income Tax | 32,600 | 19,300 | 2,800 | 500 | 24,400 |
| Net Income Continuous | 63,200 | 39,300 | -400 | 3,000 | 51,000 |
| Minority Interests | 8,300 | 5,600 | 4,300 | 4,700 | 4,400 |
| Net Income | $54,900 | $33,700 | $-4,700 | $-1,700 | $46,600 |
| EPS Basic Total Ops | 0.93 | 0.57 | -0.07 | -0.03 | 0.79 |
| EPS Basic Continuous Ops | 1.07 | 0.66 | 0.00 | 0.05 | 0.87 |
| EPS Diluted Total Ops | 0.92 | 0.56 | -0.07 | -0.03 | 0.78 |
| EPS Diluted Continuous Ops | 1.06 | 0.66 | 0.00 | 0.05 | 0.85 |
| EBITDA(a) | $135,100 | $93,000 | $40,200 | $34,300 | $99,500 |