Basic Materials: Energy

Delek US Holdings Inc. (DK: NYSE)

$36.88 1.06 | 2.96%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 8.73B 7.20B 3.76B 2.67B
Cost of Sales 8.06B 6.75B 3.64B 2.61B
Gross Operating Profit 663.80M 452.80M 120.30M 60.00M
Selling, General, and Administrative Expenses 103.50M 81.40M 59.00M 64.30M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 560.30M 371.40M 61.30M -4.30M
Depreciation & Amortization 87.30M 79.50M 68.20M 58.80M
Interest Income 200.00K 0.00 0.00 100.00K
Other Income - Net 100.00K 9.30M -56.70M 36.80M
Special Income / Charges 0.00 -2.20M 12.80M 57.10M
Total Income Before Interest Expenses (EBIT) 473.30M 299.00M -50.80M 30.90M
Interest Expense 45.70M 51.20M 34.10M 25.50M
Pre-Tax Income 427.60M 247.80M -84.90M 5.40M
Income Taxes 151.60M 84.70M -5.00M 3.10M
Minority Interest 3.20M 4.80M 0.00 0.00
Net Income From Continuing Operations 276.00M 163.10M -79.90M 2.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.60M
Net Income From Total Operations 276.00M 163.10M -79.90M 700.00K
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 272.80M 158.30M -79.90M 700.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 276.00M 165.30M -92.70M -54.80M
Preferred Dividends
Net Income Available To Common 276.00M 163.10M -79.90M 2.30M
Basic EPS from Continuing Ops. 4.65 2.80 -1.47 0.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.03
Basic EPS from Total Operations 4.65 2.80 -1.47 0.01
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 4.65 2.80 -1.47 0.01
Basic Normalized Net Income/Share 4.65 2.84 -1.71 -0.95
EPS fr Continuing Ops. 4.57 2.78 -1.47 0.04
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.03
EPS fr Total Ops. 4.57 2.78 -1.47 0.01
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 4.57 2.78 -1.47 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.57 2.82 -1.71 -0.95
Dividends Paid per Share 0.50 0.33 0.15 0.11

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