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United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$19.5 Mil (TTM As of Sep. 2015)

Pretax income is the income that a company earns before paying income taxes. United States Lime & Minerals Inc's pretax income for the three months ended in Sep. 2015 was $7.9 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2015 was $19.5 Mil. United States Lime & Minerals Inc's pretax margin was 21.33%.

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.37%.


Definition

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

United States Lime & Minerals Inc's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=27.322+0.129+-1.529+0+0
=25.9

United States Lime & Minerals Inc's Pretax Income for the quarter that ended in Sep. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=7.9+0.054+-0.057+0+0
=7.9

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2015 was 5.161 (Dec. 2014 ) + 3.15 (Mar. 2015 ) + 3.311 (Jun. 2015 ) + 7.897 (Sep. 2015 ) = $19.5 Mil.

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


Explanation

United States Lime & Minerals Inc's Pretax Margin for the quarter that ended in Sep. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=7.897/37.029
=21.33%

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.37%.

* 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.

United States Lime & Minerals Inc Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 18.114.319.418.125.130.122.119.825.917.5

United States Lime & Minerals Inc Quarterly Data

Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15
Pretax Income 6.43.56.07.77.15.23.23.37.93.1
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