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Delek US Holdings, Inc. (DK)

-NYSE
31.69 0.23(0.73%) Apr 22, 4:01PM EDT
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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.