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Refining
$10,209,100K
Logistics
$513,800K
Net revenues
$10,722,900K
Operating income (loss)
$301,000K
Total operating costs
and expenses
$10,421,900K
Other operating
income, net
$8,500K
Insurance proceeds
$100K
Income (loss) from
continuing operations...
$38,900K
Income tax benefit
-$6,800K
Total non-operating
expense, net
-$262,100K
Income from equity
method investments
$89,500K
Total cost of sales
$10,110,800K
General and
administrative expenses
$269,500K
Depreciation and
amortization
$23,500K
Asset impairment
$17,700K
Operating expenses
related to wholesale...
$9,000K
Income (loss) from
continuing operations, net...
$45,700K
Interest expense, net
-$345,300K
Other expense
(income), net
-$6,300K
Cost of materials and
other
$8,873,600K
Operating expenses
(excluding depreciation...
$862,900K
Depreciation and
amortization
$374,300K
Net (loss) income
attributable to delek
-$22,800K
Net income (loss)
$43,300K
(loss) income from
discontinued operations, net...
-$2,400K
Income tax (benefit)
expense
-$600K
Net income
attributed to...
$66,100K
(loss) income from
discontinued operations,...
-$3,000K
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Income Statement
source: myfinsight.com
Delek US Holdings, Inc. (DK)
Delek US Holdings, Inc. (DK)