Basic Materials: Energy

Delek US Holdings Inc. (DK: NYSE)

$31.33 0.22 | 0.71%
04/17/14 - 03:21 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 8.71B 8.73B 7.20B 3.76B
Cost of Sales 8.25B 8.06B 6.75B 3.64B
Gross Operating Profit 452.50M 663.80M 452.80M 120.30M
Selling, General, and Administrative Expenses 120.50M 103.50M 81.40M 59.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 332.00M 560.30M 371.40M 61.30M
Depreciation & Amortization 94.30M 87.30M 79.50M 68.20M
Interest Income 300.00K 200.00K 0.00 0.00
Other Income - Net 6.30M 100.00K 9.30M -56.70M
Special Income / Charges 0.00 0.00 -2.20M 12.80M
Total Income Before Interest Expenses (EBIT) 244.30M 473.30M 299.00M -50.80M
Interest Expense 37.70M 45.70M 51.20M 34.10M
Pre-Tax Income 206.60M 427.60M 247.80M -84.90M
Income Taxes 70.90M 151.60M 84.70M -5.00M
Minority Interest 18.00M 3.20M 4.80M 0.00
Net Income From Continuing Operations 135.70M 276.00M 163.10M -79.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 135.70M 276.00M 163.10M -79.90M
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 117.70M 272.80M 158.30M -79.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
135.70M 276.00M 165.30M -92.70M
Preferred Dividends
Net Income Available To Common 135.70M 276.00M 163.10M -79.90M
Basic EPS from Continuing Ops. 1.99 4.65 2.80 -1.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.99 4.65 2.80 -1.47
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 1.99 4.65 2.80 -1.47
Basic Normalized Net Income/Share 1.99 4.65 2.84 -1.71
EPS fr Continuing Ops. 1.96 4.57 2.78 -1.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.96 4.57 2.78 -1.47
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 1.96 4.57 2.78 -1.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.96 4.57 2.82 -1.71
Dividends Paid per Share 0.95 0.50 0.33 0.15

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