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    Delek US Holdings, Inc. (DK)

    -NYSE
    37.28 Up 1.13(3.13%) Feb 27, 4:00PM EST
    |After Hours : 37.27 Down 0.01 (0.01%) Feb 27, 4:36PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
    Total Revenue 8,706,800   8,726,700   7,198,200  
    Cost of Revenue8,258,800  8,067,700  6,750,800  
    Gross Profit 448,000   659,000   447,400  
    Operating Expenses
    Research Development -   -   -  
    Selling General and Administrative120,500  103,400  85,000  
    Non Recurring -   -  2,200  
    Others89,800  82,500  74,100  
    Total Operating Expenses -   -   -  
    Operating Income or Loss 237,700   473,100   286,100  
    Income from Continuing Operations
    Total Other Income/Expenses Net6,600  200  12,900  
    Earnings Before Interest And Taxes244,300  473,300  299,000  
    Interest Expense37,700  45,700  51,200  
    Income Before Tax206,600  427,600  247,800  
    Income Tax Expense70,900  151,600  84,700  
    Minority Interest(18,000)(3,200)(4,800)
    Net Income From Continuing Ops117,700  272,800  158,300  
    Non-recurring Events
    Discontinued Operations -   -   -  
    Extraordinary Items -   -   -  
    Effect Of Accounting Changes -   -   -  
    Other Items -   -   -  
    Net Income 117,700   272,800   158,300  
    Preferred Stock And Other Adjustments -   -   -  
    Net Income Applicable To Common Shares 117,700   272,800   158,300  

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    Currency in USD.