Basic Materials: Energy

Delek US Holdings Inc (DK: NYSE)

$39.84 n/a | n/a%
04/24/15 - 04:01 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 8.32B 8.71B 8.73B 7.20B
Cost of Sales 7.71B 8.25B 8.06B 6.75B
Gross Operating Profit 612.80M 452.50M 663.80M 452.80M
Selling, General, and Administrative Expenses 133.40M 120.50M 103.50M 81.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 479.40M 332.00M 560.30M 371.40M
Depreciation & Amortization 114.00M 94.30M 87.30M 79.50M
Interest Income 800.00K 300.00K 200.00K 0.00
Other Income - Net 900.00K 6.30M 100.00K 9.30M
Special Income / Charges 1.10M 0.00 0.00 -2.20M
Total Income Before Interest Expenses (EBIT) 368.20M 244.30M 473.30M 299.00M
Interest Expense 40.60M 37.70M 45.70M 51.20M
Pre-Tax Income 327.60M 206.60M 427.60M 247.80M
Income Taxes 101.60M 70.90M 151.60M 84.70M
Minority Interest 27.40M 18.00M 3.20M 4.80M
Net Income From Continuing Operations 226.00M 135.70M 276.00M 163.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 226.00M 135.70M 276.00M 163.10M
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 198.60M 117.70M 272.80M 158.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
224.90M 135.70M 276.00M 165.30M
Preferred Dividends
Net Income Available To Common 226.00M 135.70M 276.00M 163.10M
Basic EPS from Continuing Ops. 3.38 1.99 4.65 2.80
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.38 1.99 4.65 2.80
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 3.38 1.99 4.65 2.80
Basic Normalized Net Income/Share 3.36 1.99 4.65 2.84
EPS fr Continuing Ops. 3.35 1.96 4.57 2.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.35 1.96 4.57 2.78
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 3.35 1.96 4.57 2.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.33 1.96 4.57 2.82
Dividends Paid per Share 1.00 0.95 0.50 0.33

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