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Lorillard Inc (NYSE:LO)
Pretax Income
$1,843 Mil (TTM As of Sep. 2014)

Pretax income is the income that a company earns before paying income taxes. Lorillard Inc's pretax income for the three months ended in Sep. 2014 was $472 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $1,843 Mil. Lorillard Inc's pretax margin was 25.78%.

During the past 11 years, Lorillard Inc's highest Pretax Margin was 35.79%. The lowest was 26.09%. And the median was 28.84%.


Definition

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

Lorillard 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
=2054+0+-172+2+0
=1,884

Lorillard Inc's Pretax Income for the quarter that ended in Sep. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=517+0+-45+0+0
=472

Lorillard Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 451 (Dec. 2013 ) + 435 (Mar. 2014 ) + 485 (Jun. 2014 ) + 472 (Sep. 2014 ) = $1,843 Mil.

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


Explanation

Lorillard Inc's Pretax Margin for the quarter that ended in Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=472/1831
=25.78%

During the past 11 years, Lorillard Inc's highest Pretax Margin was 35.79%. The lowest was 26.09%. And the median was 28.84%.

* 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.

Lorillard Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 01,1511,3441,3831,4341,5191,6351,7701,7281,884

Lorillard Inc Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 447443483521499413451435485472
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