Delek US Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	2.170B	2.001B	2.205B	1.849B	1.144B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	2.039B	1.954B	2.006B	1.716B	1.074B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	131.00M	47.00M	198.70M	132.60M	69.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	27.00M	19.50M	18.80M	24.80M	18.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	19.00M	20.80M	20.00M	18.40M	14.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)		0.60M			-0.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	2.085B	1.994B	2.045B	1.759B	1.108B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	85.00M	7.301M	159.90M	89.40M	35.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-12.40M	-16.30M	-13.30M	-7.20M	-7.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	72.60M	-9.00M	146.60M	82.20M	28.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	26.40M	-2.70M	50.10M	26.20M	11.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	46.20M	-6.30M	96.50M	56.00M	16.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	46.20M	-6.30M	96.50M	56.00M	16.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	46.20M	-6.00M	92.50M	54.90M	16.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	58.75	57.03	58.58	57.26	54.57	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	58.12	56.54	57.97	56.79	54.41	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.79	-0.08	1.60	0.97	0.31	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.79	-0.07	1.58	0.96	0.31	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro