Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Sales | 615,800 | 920,800 | 819,600 | 659,800 | 644,359 |
| Cost of Goods | 583,200 | 862,200 | 736,700 | 624,000 | 592,919 |
| Gross Profit | 32,600 | 58,600 | 82,900 | 35,800 | 51,440 |
| Operating Expenses | 17,000 | 15,900 | 15,600 | 11,400 | 7,422 |
| Operating Income | 15,801 | 42,900 | 68,000 | 24,400 | 44,937 |
| Interest Expense | 7,200 | 5,400 | 6,000 | 6,600 | 6,255 |
| Other Income | 2,200 | 1,000 | 2,100 | 1,700 | -1,531 |
| Pre-tax Income | 10,800 | 38,500 | 64,100 | 19,500 | 37,151 |
| Income Tax | 1,700 | 12,200 | 21,900 | 6,600 | 12,538 |
| Net Income Continuous | 9,100 | 26,300 | 42,200 | 12,900 | 24,613 |
| Net Income | $11,600 | $26,300 | $42,200 | $12,900 | $24,580 |
| EPS Basic Total Ops | 0.23 | 0.52 | 0.90 | 0.33 | 0.64 |
| EPS Basic Continuous Ops | 0.17 | 0.52 | 0.90 | 0.33 | 0.64 |
| EPS Diluted Total Ops | 0.22 | 0.51 | 0.88 | 0.33 | 0.64 |
| EPS Diluted Continuous Ops | 0.17 | 0.51 | 0.88 | 0.33 | 0.64 |
| EBITDA(a) | $24,100 | $49,400 | $73,700 | $29,800 | $50,136 |