Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 2,001,000 | 2,205,000 | 1,848,700 | 1,143,500 | 989,500 |
| Cost of Goods | 1,954,100 | 2,018,100 | 1,704,200 | 1,074,400 | 962,800 |
| Gross Profit | 46,901 | 186,900 | 144,500 | 69,100 | 26,700 |
| Operating Expenses | 43,599 | 38,900 | 45,400 | 34,200 | 31,700 |
| Operating Income | 3,400 | 148,100 | 99,300 | 35,300 | -4,200 |
| Interest Expense | 12,500 | 16,400 | 15,000 | 7,300 | 8,500 |
| Other Income | 0 | 3,700 | 9,200 | 0 | -59,700 |
| Pre-tax Income | -9,100 | 135,400 | 93,500 | 28,000 | -72,400 |
| Income Tax | -2,800 | 47,000 | 29,400 | 11,100 | -1,500 |
| Net Income Continuous | -6,300 | 88,400 | 64,100 | 16,900 | -70,900 |
| Minority Interests | -300 | 3,100 | 2,000 | N/A | N/A |
| Net Income | $-6,000 | $85,300 | $62,100 | $16,900 | $-70,900 |
| EPS Basic Total Ops | -0.07 | 1.47 | 1.09 | 0.31 | -1.31 |
| EPS Basic Continuous Ops | -0.08 | 1.52 | 1.13 | 0.31 | -1.30 |
| EPS Diluted Total Ops | -0.07 | 1.46 | 1.08 | 0.31 | -1.31 |
| EPS Diluted Continuous Ops | -0.08 | 1.51 | 1.12 | 0.31 | -1.30 |
| EBITDA(a) | $27,601 | $168,800 | $120,800 | $51,200 | $14,400 |