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A.O. Smith Corp (NYSE:AOS)
Pretax Income
$403 Mil (TTM As of Dec. 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 Dec. 2015 was $109 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2015 was $403 Mil. A.O. Smith Corp's pretax margin was 17.09%.

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 15.87%. The lowest was 4.32%. And the median was 8.06%.


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. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=399.1+10.8+-7.4+0+-5.68434188608E-14
=403

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

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=107.5+3.2+-1.4+0+0
=109

A.O. Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2015 was 82.8 (Mar. 2015 ) + 103.2 (Jun. 2015 ) + 107.2 (Sep. 2015 ) + 109.3 (Dec. 2015 ) = $403 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 Dec. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=109.3/639.4
=17.09%

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 15.87%. The lowest was 4.32%. And the median was 8.06%.

* 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

Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16
Pretax Income 576579697483103107109104
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