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Carbo Ceramics Inc (NYSE:CRR)
Pretax Income
$137.4 Mil (TTM As of Jun. 2014)

Pretax income is the income that a company earns before paying income taxes. Carbo Ceramics Inc's pretax income for the three months ended in Jun. 2014 was $34.3 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $137.4 Mil. Carbo Ceramics Inc's pretax margin was 19.43%.

During the past 13 years, Carbo Ceramics Inc's highest Pretax Margin was 41.13%. The lowest was 18.76%. And the median was 26.47%.


Definition

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

Carbo Ceramics Inc'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
=124.591+-0.167+0+0+0.777
=125.2

Carbo Ceramics Inc's Pretax Income for the quarter that ended in Jun. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=34.109+-0.2+0+0+0.4
=34.3

Carbo Ceramics Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 44.399 (Sep. 2013 ) + 31.21 (Dec. 2013 ) + 27.503 (Mar. 2014 ) + 34.309 (Jun. 2014 ) = $137.4 Mil.

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


Explanation

Carbo Ceramics Inc's Pretax Margin for the quarter that ended in Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=34.309/176.561
=19.43%

During the past 13 years, Carbo Ceramics Inc's highest Pretax Margin was 41.13%. The lowest was 18.76%. And the median was 26.47%.

* 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.

Carbo Ceramics Inc Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 66.272.180.674.688.379.8119.3197.5158.6125.2

Carbo Ceramics Inc Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 46.047.934.929.825.524.144.431.227.534.3
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