Basic Materials: Energy

Delek US Holdings Inc (DK: NYSE)

$24.17 n/a | n/a%
03/24/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 4.20B 4.78B 7.02B 8.71B
Cost of Sales 4.06B 4.50B 6.47B 8.26B
Gross Operating Profit 139.70M 279.30M 548.20M 443.20M
Selling, General, and Administrative Expenses 106.10M 100.60M 105.20M 111.20M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 33.60M 178.70M 443.00M 332.00M
Depreciation & Amortization 120.40M 110.50M 84.20M 94.30M
Interest Income 1.50M 1.10M 800.00K 300.00K
Other Income - Net -203.30M 1.60M 900.00K 6.30M
Special Income / Charges -4.80M 500.00K -100.00K 0.00
Total Income Before Interest Expenses (EBIT) -336.80M 73.40M 360.40M 244.30M
Interest Expense 54.40M 52.10M 33.50M 37.70M
Pre-Tax Income -391.20M 21.30M 326.90M 206.60M
Income Taxes -171.50M -15.80M 101.60M 70.90M
Minority Interest 20.30M 24.30M 27.40M 18.00M
Net Income From Continuing Operations -219.70M 37.10M 225.30M 135.70M
Net Income From Discontinued Operations 86.30M 6.60M 700.00K 0.00
Net Income From Total Operations -133.40M 43.70M 226.00M 135.70M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -153.70M 19.40M 198.60M 117.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-214.90M 36.60M 225.40M 135.70M
Preferred Dividends
Net Income Available To Common -219.70M 37.10M 225.30M 135.70M
Basic EPS from Continuing Ops. -3.88 0.21 3.37 1.99
Basic EPS from Discontinued Ops. 1.39 0.11 0.01 0.00
Basic EPS from Total Operations -2.49 0.32 3.38 1.99
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -2.49 0.32 3.38 1.99
Basic Normalized Net Income/Share -3.80 0.21 3.37 1.99
EPS fr Continuing Ops. -3.88 0.21 3.33 1.96
EPS fr Discontinued Ops 1.39 0.11 0.01 0.00
EPS fr Total Ops. -2.49 0.32 3.34 1.96
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -2.49 0.32 3.34 1.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-3.80 0.21 3.33 1.96
Dividends Paid per Share 0.60 0.70 1.00 0.95

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