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Delek US Holdings (DK)
Analysis
Data
Financials
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 1.47B 482M 353M 596M 818M
Cost of Revenue 1.40B 205M 342M 572M 799M
Gross Profit 67.3M 278M 11.0M 23.4M 18.8M
Research & Development 0 0 0 0 0
SG&A 16.5M 248M 14.6M 15.6M 15.4M
Amortization & Deprec 8.40M 11.7M 11.8M 14.1M 15.5M
Other Expenses 400K 9.50M -22.8M -54.3M -11.8M
Total Operating Expenses 25.3M 269M 3.60M -24.6M 19.1M
Operating Income 42.0M 8.30M 7.40M 48.0M -300K
Other Income 3.90M -300K 0 -2.00M -500K
EBIT 45.9M 8.00M 7.40M 46.0M -800K
Minority Interest 0 0 0 0 0
Interest Expense 6.50M 5.50M 4.70M 5.70M 6.80M
Income Before Taxes 39.4M 2.50M 2.70M 40.3M -7.60M
Income Taxes 14.0M 3.90M 1.10M 14.0M -2.50M
Net Income from Continuing Ops 25.4M -1.40M 1.60M 26.3M -5.10M
Income - Discontinued Ops 0 3.50M -1.50M 200K 300K
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 25.4M 2.10M 100K 26.5M -4.80M
Preferred Dividends 0 0 0 0 0
Net Income to Common 25.4M 2.10M 100K 26.5M -4.80M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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