Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Sales | 698,747 | 459,707 | 229,087 | 857,900 |
| Cost of Goods | 620,172 | 432,172 | 219,437 | 810,900 |
| Gross Profit | 78,575 | 27,535 | 9,650 | 47,000 |
| Operating Expenses | 21,978 | 14,248 | 6,752 | 28,400 |
| Operating Income | 56,769 | 13,459 | 3,335 | 19,500 |
| Interest Expense | 6,383 | 5,096 | 2,666 | 8,300 |
| Other Income | 524 | 2,195 | 12 | 200 |
| Pre-tax Income | 50,910 | 10,558 | 681 | 11,400 |
| Income Tax | 18,418 | 3,695 | 249 | 4,100 |
| Net Income Continuous | 32,492 | 6,863 | 432 | 7,300 |
| Net Income | $32,492 | $6,863 | $165 | $7,300 |
| EPS Basic Total Ops | 0.82 | 0.17 | 0.00 | 0.19 |
| EPS Basic Continuous Ops | 0.82 | 0.17 | 0.01 | 0.19 |
| EPS Diluted Total Ops | 0.82 | 0.17 | 0.00 | 0.19 |
| EPS Diluted Continuous Ops | 0.82 | 0.17 | 0.01 | 0.19 |
| EBITDA(a) | $61,878 | $17,883 | $7,103 | $32,700 |