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A O Smith Corp (NYSE:AOS)
Pretax Income
$367 Mil (TTM As of Sep. 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 Sep. 2015 was $107 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2015 was $367 Mil. A O Smith Corp's pretax margin was 17.15%.

During the past 13 years, A O Smith Corp's highest Pretax Margin was 12.17%. The lowest was 4.07%. And the median was 5.84%.


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 Sep. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=106.6+2.2+-1.6+0+0
=107

A O Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2015 was 73.9 (Dec. 2014 ) + 82.8 (Mar. 2015 ) + 103.2 (Jun. 2015 ) + 107.2 (Sep. 2015 ) = $367 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 Sep. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=107.2/625.1
=17.15%

During the past 13 years, A O Smith Corp's highest Pretax Margin was 12.17%. The lowest was 4.07%. And the median was 5.84%.

* 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.

A O Smith Corp Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 1051001109274162234236287403

A O Smith Corp Quarterly Data

Sep13Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15
Pretax Income 61576579697483103107109
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