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GuruFocus has detected 5 Warning Signs with A.O. Smith Corp \$AOS.
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A.O. Smith Corp (NYSE:AOS)
Pre-Tax Income
\$463 Mil (TTM As of Dec. 2016)

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. 2016 was \$116 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$463 Mil. A.O. Smith Corp's pretax margin was 16.67%.

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 17.22%. The lowest was 4.32%. And the median was 10.21%.

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. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 460.4 + 9.4 + -7.3 + 0 + 5.68434188608E-14 = 463

A.O. Smith Corp's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 114.8 + 3.2 + -1.6 + 0 + 0 = 116

A.O. Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 103.6 (Mar. 2016 ) + 124.1 (Jun. 2016 ) + 118.4 (Sep. 2016 ) + 116.4 (Dec. 2016 ) = \$463 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

A.O. Smith Corp's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 116.4 / 698.1 = 16.67%

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 17.22%. The lowest was 4.32%. And the median was 10.21%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

A.O. Smith Corp Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 100 110 92 74 162 234 236 287 403 463

A.O. Smith Corp Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 69 74 83 103 107 109 104 124 118 116
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