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Walt Disney Co (NYSE:DIS)
Pretax Income
$10,532 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Walt Disney Co's pretax income for the three months ended in Dec. 2013 was $2,940 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $10,532 Mil. Walt Disney Co's pretax margin was 23.88%.

During the past 13 years, Walt Disney Co's highest Pretax Margin was 21.90%. The lowest was 5.10%. And the median was 15.07%.


Definition

This is the income that a company earns before paying income taxes.

Walt Disney Co's Pretax Income for the fiscal year that ended in Sep. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=9236+619+-349+114+0
=9,620

Walt Disney Co's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=2646+245+-81+130+0
=2,940

Walt Disney Co Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 2275 (Mar. 2013 ) + 3093 (Jun. 2013 ) + 2224 (Sep. 2013 ) + 2940 (Dec. 2013 ) = $10,532 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Walt Disney Co's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=2940/12309
=23.88%

During the past 13 years, Walt Disney Co's highest Pretax Margin was 21.90%. The lowest was 5.10%. And the median was 15.07%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Walt Disney Co Annual Data

Sep04Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13
Pretax Income 3,7393,8115,3247,7257,4025,6586,6278,0439,2609,620

Walt Disney Co Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 1,9032,2411,8763,0292,1142,0282,2753,0932,2242,940
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