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United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$21.4 Mil (TTM As of Jun. 2016)

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 Jun. 2016 was $4.9 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2016 was $21.4 Mil. United States Lime & Minerals Inc's pretax margin was 14.98%.

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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=19.086+-0.569+-1.036+0+3.5527136788E-15
=17.5

United States Lime & Minerals Inc's Pretax Income for the quarter that ended in Jun. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=4.91+0.08+-0.063+0+-8.881784197E-16
=4.9

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2016 was 7.897 (Sep. 2015 ) + 3.123 (Dec. 2015 ) + 5.432 (Mar. 2016 ) + 4.927 (Jun. 2016 ) = $21.4 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 Jun. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=4.927/32.88
=14.98%

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

Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16
Pretax Income 6.07.77.15.23.23.37.93.15.44.9
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