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Denbury Resources Inc (NYSE:DNR)
Pretax Income
$642 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Denbury Resources Inc's pretax income for the three months ended in Dec. 2013 was $130 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $642 Mil. Denbury Resources Inc's pretax margin was 21.66%.

During the past 13 years, Denbury Resources Inc's highest Pretax Margin was 45.71%. The lowest was -369.60%. And the median was 28.22%.


Definition

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

Denbury Resources Inc's Pretax Income for the fiscal year that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=889.006+-105.917+-140.709+22.943+-22.943
=642

Denbury Resources Inc'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
=169.446+-0.1+-39.572+3.441+-3.441
=130

Denbury Resources Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 141.935 (Mar. 2013 ) + 211.306 (Jun. 2013 ) + 159.365 (Sep. 2013 ) + 129.774 (Dec. 2013 ) = $642 Mil.

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


Explanation

Denbury Resources Inc's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=129.774/599.122
=21.66%

During the past 13 years, Denbury Resources Inc's highest Pretax Margin was 45.71%. The lowest was -369.60%. And the median was 28.22%.

* 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.

Denbury Resources Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 122248330393624-122479924857642

Denbury Resources Inc Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 44380179343139195142211159130
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