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Dean Foods Company (NYSE:DF)
Pretax Income
$320 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Dean Foods Company's pretax income for the three months ended in Dec. 2013 was $-49 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $320 Mil. Dean Foods Company's pretax margin was -2.15%.

During the past 13 years, Dean Foods Company's highest Pretax Margin was 6.72%. The lowest was -18.38%. And the median was 3.67%.


Definition

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

Dean Foods Company'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
=130.796+352.796+-200.558+0+0
=283

Dean Foods Company's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=34.754+-63.476+-20.549+0+0
=-49

Dean Foods Company Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 7.132 (Mar. 2013 ) + -46.018 (Jun. 2013 ) + 408.341 (Sep. 2013 ) + -49.271 (Dec. 2013 ) = $320 Mil.

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


Explanation

Dean Foods Company's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=-49.271/2295.45
=-2.15%

During the past 13 years, Dean Foods Company's highest Pretax Margin was 6.72%. The lowest was -18.38%. And the median was 3.67%.

* 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.

Dean Foods Company Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 345421456214300380151-2,140112283

Dean Foods Company Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income -1,935-16744357157-46408-49
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