DK FY 2011 Earnings — Delek US Holdings, Inc. Revenue & Financial Results | Market Cap Arena

DKDelek US Holdings, Inc.

$3B

FY 2011 Earnings

Energy Oil & Gas Refining & Marketing

Income Statement

Revenue

$7.2B+91.7% YoY

Gross Profit

$447M6.2% margin

Operating Income

$286M4.0% margin

Net Income

$158M2.2% margin

EPS (Diluted)

$2.78

Cash Flow

Operating Cash Flow

$130M

Free Cash Flow

$49M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$2.2B

Total Liabilities

$1.6B

Stockholders' Equity

$653M

Cash & Equivalents

$226M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$7.2B	$3.8B	+91.7%
Gross Profit	$447M	$113M	+295.2%
Operating Income	$286M	$9M	+3009.8%
Net Income	$158M	-$80M	+298.1%