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A O Smith Corp (NYSE:AOS)
Pretax Income
$270 Mil (TTM As of Sep. 2014)

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. 2014 was $69 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $270 Mil. A O Smith Corp's pretax margin was 11.92%.

During the past 13 years, A O Smith Corp's highest Pretax Margin was 21.03%. The lowest was 1.95%. And the median was 5.68%.


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. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=249.3+-7.2+-5.7+0+-2.84217094304E-14
=236

A O Smith Corp's Pretax Income for the quarter that ended in Sep. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=69.8+1+-1.5+0+0
=69

A O Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 56.7 (Dec. 2013 ) + 64.9 (Mar. 2014 ) + 78.6 (Jun. 2014 ) + 69.3 (Sep. 2014 ) = $270 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. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=69.3/581.6
=11.92%

During the past 13 years, A O Smith Corp's highest Pretax Margin was 21.03%. The lowest was 1.95%. And the median was 5.68%.

* 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

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 486910510011012074162234236

A O Smith Corp Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 51526157616157657969
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