Switch to:
Darden Restaurants Inc (NYSE:DRI)
Pretax Income
$42 Mil (TTM As of Aug. 2014)

Pretax income is the income that a company earns before paying income taxes. Darden Restaurants Inc's pretax income for the three months ended in Aug. 2014 was $-44 Mil. Its pretax income for the trailing twelve months (TTM) ended in Aug. 2014 was $42 Mil. Darden Restaurants Inc's pretax margin was -2.74%.

During the past 13 years, Darden Restaurants Inc's highest Pretax Margin was 9.53%. The lowest was -4.87%. And the median was 7.35%.


Definition

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

Darden Restaurants Inc's Pretax Income for the fiscal year that ended in May. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=327.2+-18.3+0+0+-134.3
=175

Darden Restaurants Inc's Pretax Income for the quarter that ended in Aug. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=74.5+-6.9+0+0+-111.3
=-44

Darden Restaurants Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Aug. 2014 was 18.1 (Nov. 2013 ) + 121.3 (Feb. 2014 ) + -53.5 (May. 2014 ) + -43.7 (Aug. 2014 ) = $42 Mil.

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


Explanation

Darden Restaurants Inc's Pretax Margin for the quarter that ended in Aug. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=-43.7/1595.8
=-2.74%

During the past 13 years, Darden Restaurants Inc's highest Pretax Margin was 9.53%. The lowest was -4.87%. And the median was 7.35%.

* 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.

Darden Restaurants Inc Annual Data

May05May06May07May08May09May10May11May12May13May14
Pretax Income 424508531515513544648638274175

Darden Restaurants Inc Quarterly Data

May12Aug12Nov12Feb13May13Aug13Nov13Feb14May14Aug14
Pretax Income 20114643173-895018121-54-44
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
Free 7-day Trial
FEEDBACK