Delek US Holdings (DK) Income Statement

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Condensed Consolidated Statements of Operations [Abstract]
Net sales	1.08B
Operating costs and expenses:
Cost of goods sold	965.6M
Operating expenses	61M
Insurance proceeds - business interruption	0
Property damage proceeds, net
General and administrative expenses
Depreciation and amortization
Loss on sale of assets
Total operating costs and expenses	1.08B
Operating income	-2.8M
Interest expense	13.9M
Gain on investment in Lion Oil
Total non-operating expenses	264.2M
Income before income taxes
Income tax expense	-103.3M
Net income	-157.7M
Net income attributed to non-controlling interest	4M
Net income attributable to Delek	-161.7M
Basic earnings per share	-2.61
Diluted earnings per share	-2.61
Weighted average common shares outstanding:
Basic	61.83M
Diluted	61.83M
Dividends declared per common share outstanding	0.15

Entities mentioned with DK