Delek US Energy, Inc.
DelistedCIK 1351541fmd_00GD25QT5NTCRMSEQXR8SZNKGHManufacturing · Petroleum RefiningTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2017, 30 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,667 | 3,756 | 7,198 | 8,727 | 8,707 | 7,019 | 4,782 | 4,198 |
| Cost of revenue | 2,394 | 3,413 | 6,430 | 7,708 | 7,881 | 6,213 | 4,237 | 3,813 |
| Gross profit | 273 | 343 | 768 | 1,019 | 826 | 806 | 545 | 385 |
| Selling, general and administrative | – | – | – | 100 | 111 | 105 | 101 | 106 |
| Operating income | 31 | 9 | 286 | 473 | 238 | 359 | 69 | (49) |
| Interest expense | 26 | 34 | 51 | 46 | 38 | 34 | 52 | 54 |
| Interest and investment income | 0 | 0 | 0 | – | – | – | – | – |
| Other non-operating income (expense) | (26) | (94) | (38) | (46) | (31) | (32) | (47) | (342) |
| Income before taxes | 5 | (85) | 248 | 428 | 207 | 327 | 21 | (391) |
| Income tax expense | 3 | (5) | 85 | 152 | 71 | 102 | (16) | (172) |
| Net income from continuing operations | 2 | (80) | 163 | 276 | 136 | 225 | 37 | (220) |
| Net income | 1 | (80) | 158 | 273 | 118 | 199 | 19 | (154) |