Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Sales | 1,084,600 | 1,079,900 | 1,147,300 | 886,100 | 644,800 |
| Cost of Goods | 1,171,600 | 1,026,600 | 1,083,100 | 884,800 | 641,200 |
| Gross Profit | -87,000 | 53,300 | 64,200 | 1,300 | 3,600 |
| Operating Expenses | -42,299 | 56,700 | 53,000 | 15,700 | 21,000 |
| Operating Income | -44,100 | -2,800 | 11,300 | -13,600 | -17,200 |
| Interest Expense | 13,700 | 13,900 | 13,600 | 13,200 | 10,500 |
| Other Income | -8,900 | -250,300 | -10,100 | -18,300 | -21,100 |
| Pre-tax Income | -66,700 | -267,000 | -12,400 | -45,100 | -48,800 |
| Income Tax | -34,700 | -103,300 | -9,900 | -23,600 | -24,400 |
| Net Income Continuous | -32,000 | -163,700 | -2,500 | -21,500 | -24,400 |
| Net Income Discontinuous | 80,800 | 6,000 | 1,900 | -2,400 | -1,700 |
| Minority Interests | 4,600 | 4,000 | 6,400 | 5,300 | 5,400 |
| Net Income | $44,200 | $-161,700 | $-7,000 | $-29,200 | $-31,500 |
| EPS Basic Total Ops | 0.70 | -2.61 | -0.11 | -0.47 | -0.49 |
| EPS Basic Continuous Ops | -0.60 | -2.71 | -0.14 | -0.43 | -0.67 |
| EPS Basic Discontinuous Ops | 1.30 | 0.10 | 0.03 | -0.04 | -0.02 |
| EPS Diluted Total Ops | 0.70 | -2.61 | -0.11 | -0.47 | -0.48 |
| EPS Diluted Continuous Ops | -0.60 | -2.71 | -0.14 | -0.43 | -0.66 |
| EPS Diluted Discontinuous Ops | 1.30 | 0.10 | 0.03 | -0.04 | -0.02 |
| EBITDA(a) | $-14,101 | $27,600 | $41,900 | $15,800 | $13,800 |