Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Sales | 613,300 | 368,300 | 766,600 | 1,402,500 | 1,388,500 |
| Cost of Goods | 586,400 | 363,400 | 714,400 | 1,335,200 | 1,359,900 |
| Gross Profit | 26,900 | 4,900 | 52,200 | 67,300 | 28,600 |
| Operating Expenses | -25,800 | 2,600 | 28,700 | 26,800 | 22,200 |
| Operating Income | 53,100 | 2,700 | 23,901 | 40,700 | 7,300 |
| Interest Expense | 5,700 | 4,700 | 5,500 | 6,500 | 5,700 |
| Other Income | -2,000 | 100 | -9,801 | 3,500 | 2,900 |
| Pre-tax Income | 45,400 | -1,900 | 8,600 | 37,700 | 4,500 |
| Income Tax | 15,800 | -500 | 6,500 | 13,300 | 1,200 |
| Net Income Continuous | 29,600 | -1,400 | 2,100 | 24,400 | 3,300 |
| Net Income Discontinuous | N/A | -1,600 | 0 | 1,000 | 700 |
| Net Income | $29,600 | $-3,000 | $2,100 | $25,400 | $4,000 |
| EPS Basic Total Ops | 0.55 | -0.06 | 0.05 | 0.47 | 0.07 |
| EPS Basic Continuous Ops | 0.55 | -0.03 | 0.06 | 0.45 | 0.06 |
| EPS Basic Discontinuous Ops | N/A | -0.03 | -0.01 | 0.02 | 0.01 |
| EPS Diluted Total Ops | 0.54 | -0.06 | 0.04 | 0.47 | 0.07 |
| EPS Diluted Continuous Ops | 0.54 | -0.03 | 0.05 | 0.45 | 0.06 |
| EPS Diluted Discontinuous Ops | N/A | -0.03 | -0.01 | 0.02 | 0.01 |
| EBITDA(a) | $67,300 | $14,600 | $49,701 | $52,400 | $17,300 |