XML 81 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 2 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Nov. 05, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 111,208 $ 249,216 $ 271,806 $ 262,480 $ 239,084 $ 187,000 $ 199,825 $ 198,158 $ 159,096 $ 911,378 $ 1,022,586 $ 744,079 $ 504,408
Operating costs and expenses:                          
Cost of goods sold 96,933                 862,501 959,434 700,505 476,678
Operating expenses 2,931                 20,431 23,362 12,940 2,920
General and administrative expenses 1,169                 7,220 8,389 5,795 4,247
Depreciation and amortization 1,205                 7,470 8,675 4,820 2,810
Loss on asset disposals 0                 9 9 (2) 0
Total operating costs and expenses 102,238                 897,631 999,869 724,058 486,655
Operating income 8,970 7,791 6,072 3,935 4,919 4,707 5,754 3,112 6,448 13,747 22,717 20,021 17,753
Interest expense, net 496                 2,186 2,682 2,011 2,564
Income before income tax (benefit) expense 8,474                 11,561 20,035 18,010 15,189
Income tax (benefit) expense 64                 (14,088) (14,024) 5,363 5,102
Net income   26,092 2,968 2,488 2,511 3,488 3,400 2,001 3,758   34,059 12,647 10,087
Comprehensive operations                     34,059 12,647 10,087
Less: Predecessor income prior to initial public offering on November 7, 2012                     25,649    
Net income subsequent to initial public offering 8,410                   8,410    
Less: General partner's interest in net income subsequent to initial public offering                     168    
Limited partners' interest in net income subsequent to initial public offering                     $ 8,242    
Common units - (basic and diluted)                     0.34    
Subordinated units - Delek (basic and diluted)                     0.34    
Common units - (basic and diluted)                     11,999,258    
Subordinated units - Delek (basic and diluted)                     11,999,258