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CSS Industries Inc (NYSE:CSS)
Pretax Income
$27.7 Mil (TTM As of Sep. 2014)

Pretax income is the income that a company earns before paying income taxes. CSS Industries Inc's pretax income for the three months ended in Sep. 2014 was $15.5 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $27.7 Mil. CSS Industries Inc's pretax margin was 14.60%.

During the past 13 years, CSS Industries Inc's highest Pretax Margin was 15.67%. The lowest was -6.91%. And the median was 7.65%.


Definition

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

CSS Industries Inc's Pretax Income for the fiscal year that ended in Mar. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=27.952+-0.061+0+0+-0.191
=27.7

CSS Industries Inc'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
=15.502+0+0+0+-0.017
=15.5

CSS Industries Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 16.316 (Dec. 2013 ) + -2.085 (Mar. 2014 ) + -2.058 (Jun. 2014 ) + 15.485 (Sep. 2014 ) = $27.7 Mil.

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


Explanation

CSS Industries Inc's Pretax Margin for the quarter that ended in Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=15.485/106.092
=14.60%

During the past 13 years, CSS Industries Inc's highest Pretax Margin was 15.67%. The lowest was -6.91%. And the median was 7.65%.

* 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.

CSS Industries Inc Annual Data

Mar05Mar06Mar07Mar08Mar09Mar10Mar11Mar12Mar13Mar14
Pretax Income 47.132.736.838.825.9-31.026.825.222.627.7

CSS Industries Inc Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income -1.312.317.0-5.3-2.616.016.3-2.1-2.115.5
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