Basic Materials: Energy

Delek US Holdings Inc (DK: NYSE)

$21.24 n/a | n/a%
12/02/16 - 04:02 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 5.76B 8.32B 8.71B 8.73B
Cost of Sales 5.42B 7.71B 8.26B 8.07B
Gross Operating Profit 345.10M 612.80M 443.20M 660.00M
Selling, General, and Administrative Expenses 126.00M 133.40M 111.20M 99.70M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 219.10M 479.40M 332.00M 560.30M
Depreciation & Amortization 139.30M 114.00M 94.30M 87.30M
Interest Income 1.10M 800.00K 300.00K 200.00K
Other Income - Net 1.60M 900.00K 6.30M 0.00
Special Income / Charges 900.00K 1.10M 0.00 100.00K
Total Income Before Interest Expenses (EBIT) 85.40M 368.20M 244.30M 473.30M
Interest Expense 58.30M 40.60M 37.70M 45.70M
Pre-Tax Income 27.10M 327.60M 206.60M 427.60M
Income Taxes -16.60M 101.60M 70.90M 151.60M
Minority Interest 24.30M 27.40M 18.00M 3.20M
Net Income From Continuing Operations 43.70M 226.00M 135.70M 276.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 43.70M 226.00M 135.70M 276.00M
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 19.40M 198.60M 117.70M 272.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
42.80M 224.90M 135.70M 275.90M
Preferred Dividends
Net Income Available To Common 43.70M 226.00M 135.70M 276.00M
Basic EPS from Continuing Ops. 0.32 3.38 1.99 4.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.32 3.38 1.99 4.65
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 0.32 3.38 1.99 4.65
Basic Normalized Net Income/Share 0.31 3.36 1.99 4.65
EPS fr Continuing Ops. 0.32 3.35 1.96 4.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.32 3.35 1.96 4.57
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 0.32 3.35 1.96 4.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 3.33 1.96 4.57
Dividends Paid per Share 0.70 1.00 0.95 0.50

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