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A O Smith Corp (NYSE:AOS)
Pretax Income
$305 Mil (TTM As of Mar. 2015)

Pretax income is the income that a company earns before paying income taxes. A O Smith Corp's pretax income for the three months ended in Mar. 2015 was $83 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2015 was $305 Mil. A O Smith Corp's pretax margin was 13.39%.

During the past 13 years, A O Smith Corp's highest Pretax Margin was 25.39%. The lowest was 1.95%. And the median was 5.91%.


Definition

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

A O Smith Corp'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
=287.2+5.2+-5.7+0+0
=287

A O Smith Corp's Pretax Income for the quarter that ended in Mar. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=82+2.7+-1.9+0+0
=83

A O Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2015 was 78.6 (Jun. 2014 ) + 69.3 (Sep. 2014 ) + 73.9 (Dec. 2014 ) + 82.8 (Mar. 2015 ) = $305 Mil.

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


Explanation

A O Smith Corp's Pretax Margin for the quarter that ended in Mar. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=82.8/618.5
=13.39%

During the past 13 years, A O Smith Corp's highest Pretax Margin was 25.39%. The lowest was 1.95%. And the median was 5.91%.

* 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.

A O Smith Corp Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 691051001109274162234236287

A O Smith Corp Quarterly Data

Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15
Pretax Income 61576161576579697483
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