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Denbury Resources Inc (NYSE:DNR)
Pretax Income
$-2,317.2 Mil (TTM As of Sep. 2016)

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 Sep. 2016 was $-39.2 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was $-2,317.2 Mil. Denbury Resources Inc's pretax margin was -15.42%.

During the past 13 years, Denbury Resources Inc's highest Pretax Margin was 45.71%. The lowest was -503.04%. And the median was 37.45%.


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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=-104.002+-6076.62+-159.268+13.908+-9.09494701773E-13
=-6,326.0

Denbury Resources Inc's Pretax Income for the quarter that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=32.094+-41.74+-37.311+7.802+0
=-39.2

Denbury Resources Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was -1394.102 (Dec. 2015 ) + -280.313 (Mar. 2016 ) + -603.608 (Jun. 2016 ) + -39.155 (Sep. 2016 ) = $-2,317.2 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

Denbury Resources Inc's Pretax Margin for the quarter that ended in Sep. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=-39.155/253.985
=-15.42%

During the past 13 years, Denbury Resources Inc's highest Pretax Margin was 45.71%. The lowest was -503.04%. And the median was 37.45%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's 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 local exchange's currency.

Denbury Resources Inc Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 329.6393.4624.2-122.2479.1924.0856.9642.41,022.6-6,326.0

Denbury Resources Inc Quarterly Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
Pretax Income -88.1436.3581.2-172.2-1,784.7-2,975.0-1,394.1-280.3-603.6-39.2
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