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Delek US Holdings, Inc. (DK)

-NYSE

38.15 May 20, 4:03PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 8,726,700   7,198,200   3,755,600  
Cost of Revenue7,704,400  6,429,900  3,412,900  
Gross Profit 1,022,300   768,300   342,700  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative466,800  402,300  271,700  
Non Recurring -  2,200   -  
Others82,500  74,100  61,100  
Total Operating Expenses -   -   -  
Operating Income or Loss 473,100   286,100   9,200  
Income from Continuing Operations
Total Other Income/Expenses Net300  9,300  (60,700)
Earnings Before Interest And Taxes473,300  299,000  (50,800)
Interest Expense45,700  51,200  34,100  
Income Before Tax427,600  247,800  (84,900)
Income Tax Expense151,600  84,700  (5,000)
Minority Interest(3,200)(4,800) -  
Net Income From Continuing Ops272,800  158,300  (79,900)
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 272,800   158,300   (79,900)
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 272,800   158,300   (79,900)

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