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Delek US Holdings, Inc. (DK)

New York Stock Exchange Consolidated Issue - New York Stock Exchange Consolidated Issue Delayed Price. Currency in USD
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21.38+0.01 (+0.05%)
At close: 4:02PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Revenue12/31/201612/31/201512/31/2014
Total Revenue4,197,9004,782,0007,019,200
Cost of Revenue4,062,2004,507,2006,472,000
Gross Profit135,700274,800547,200
Operating Expenses
Research Development---
Selling General and Administrative68,500100,100105,300
Non Recurring---
Others116,400106,00083,200
Total Operating Expenses---
Operating Income or Loss-49,20068,700358,700
Income from Continuing Operations
Total Other Income/Expenses Net1,1002,7001,700
Earnings Before Interest and Taxes-336,80073,400360,400
Interest Expense54,40052,10033,500
Income Before Tax-391,20021,300326,900
Income Tax Expense-171,500-15,800101,600
Minority Interest190,600200,600196,700
Net Income From Continuing Ops-219,70037,100225,300
Non-recurring Events
Discontinued Operations86,3006,600700
Extraordinary Items---
Effect Of Accounting Changes---
Other Items---
Net Income
Net Income-153,70019,400198,600
Preferred Stock And Other Adjustments---
Net Income Applicable To Common Shares-153,70019,400198,600