Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Sales | 875,500 | 997,700 | 892,900 | 849,500 | 835,600 |
| Cost of Goods | 851,900 | 950,900 | 876,800 | 845,600 | 817,700 |
| Gross Profit | 23,600 | 46,800 | 16,100 | 3,900 | 17,900 |
| Operating Expenses | 30,200 | 14,700 | 30,800 | 19,300 | 18,300 |
| Operating Income | -5,700 | 33,000 | -13,900 | -14,800 | 300 |
| Interest Expense | 8,100 | 8,800 | 8,700 | 8,300 | 6,800 |
| Other Income | -200 | -600 | 500 | -8,000 | -500 |
| Pre-tax Income | -14,000 | 23,600 | -22,100 | -31,100 | -7,000 |
| Income Tax | -4,100 | 8,600 | -8,000 | -10,000 | -2,200 |
| Net Income Continuous | -9,900 | 15,000 | -14,100 | -21,100 | -4,800 |
| Net Income | $-9,900 | $15,000 | $-14,100 | $-21,100 | $-4,800 |
| EPS Basic Total Ops | -0.18 | 0.28 | -0.26 | -0.39 | -0.09 |
| EPS Basic Continuous Ops | -0.18 | 0.28 | -0.26 | -0.39 | -0.09 |
| EPS Diluted Total Ops | -0.18 | 0.28 | -0.26 | -0.38 | -0.09 |
| EPS Diluted Continuous Ops | -0.18 | 0.28 | -0.26 | -0.38 | -0.09 |
| EBITDA(a) | $10,100 | $50,700 | $2,700 | $9,700 | $15,900 |