Delek Group Ltd.
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 19,190,000 15,471,000 12,086,000
Cost of Revenue 16,730,000 13,312,000 10,226,000
Gross Profit 2,459,000 2,159,000 1,860,000
Operating Expenses
Research and Development - - -
Sales, General and Admin. 1,689,000 1,737,000 1,514,000
Non-Recurring Items - - -
Other - - -
Operating Income 770,000 422,000 346,000
Income From Continuing Operations
Add'l Income/Expense Items 84,000 164,000 77,000
Earnings Before Interest and Tax 928,000 1,507,000 465,000
Interest Expense 463,000 510,000 467,000
Earnings Before Tax 465,000 997,000 (2,000)
Income Tax 209,000 146,000 50,000
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary 73,000 922,000 43,000
Net Income Cont. Operations 256,000 852,000 (52,000)
Non Recurring Events
Discontinued Operations - - 604,000
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 256,000 852,000 552,000
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 256,000 852,000 552,000