Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 1,166,100 | 1,015,300 | 1,070,200 | 1,103,100 | 805,600 |
| Cost of Goods | 1,139,400 | 1,006,400 | 1,014,500 | 980,300 | 751,900 |
| Gross Profit | 26,700 | 8,900 | 55,700 | 122,800 | 53,700 |
| Operating Expenses | 22,500 | 23,100 | 22,900 | 22,100 | 20,100 |
| Operating Income | 4,600 | -13,800 | 33,300 | 101,000 | 34,500 |
| Interest Expense | 6,000 | 7,300 | 7,800 | 8,300 | 7,200 |
| Other Income | -6,200 | -700 | 1,800 | 3,600 | 1,400 |
| Pre-tax Income | -7,600 | -21,800 | 27,300 | 96,300 | 28,700 |
| Income Tax | -2,400 | -8,800 | 6,900 | 29,100 | 7,800 |
| Net Income Continuous | -5,200 | -13,000 | 20,400 | 67,200 | 20,900 |
| Net Income Discontinuous | 200 | N/A | N/A | N/A | N/A |
| Net Income | $-5,000 | $-12,100 | $20,400 | $67,200 | $20,900 |
| EPS Basic Total Ops | -0.09 | -0.26 | 0.39 | 1.31 | 0.41 |
| EPS Basic Continuous Ops | -0.10 | -0.28 | 0.39 | 1.31 | 0.41 |
| EPS Basic Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.09 | -0.25 | 0.38 | 1.29 | 0.40 |
| EPS Diluted Continuous Ops | -0.10 | -0.26 | 0.38 | 1.29 | 0.40 |
| EPS Diluted Discontinuous Ops | 0.01 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $15,000 | $-4,000 | $42,800 | $110,500 | $42,800 |