DK - Delek US Holdings, Inc.

NYSE - NYSE Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue10,233,1007,267,1004,197,9004,782,000
Cost of Revenue9,099,0006,670,1004,059,9004,236,900
Gross Profit1,134,100597,000138,000545,100
Operating Expenses
Research Development----
Selling General and Administrative342,200198,400105,400377,500
Non Recurring----
Others-30,400-30,400-30,400-3,000
Total Operating Expenses9,610,2007,021,8004,281,7004,717,400
Operating Income or Loss622,900245,300-83,80064,600
Income from Continuing Operations
Total Other Income/Expenses Net-137,40054,000-307,400-43,300
Earnings Before Interest and Taxes622,900245,300-83,80064,600
Interest Expense-125,900-93,800-54,400-52,100
Income Before Tax485,500299,300-391,20021,300
Income Tax Expense101,900-29,200-171,500-15,800
Minority Interest175,500313,600190,600200,600
Net Income From Continuing Ops383,600328,500-219,70037,100
Non-recurring Events
Discontinued Operations-8,700-5,90086,3006,600
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income340,100288,800-153,70019,400
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares340,100288,800-153,70019,400