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Keurig Green Mountain Inc (NAS:GMCR)
Pretax Income
$831 Mil (TTM As of Mar. 2014)

Pretax income is the income that a company earns before paying income taxes. Keurig Green Mountain Inc's pretax income for the three months ended in Mar. 2014 was $253 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2014 was $831 Mil. Keurig Green Mountain Inc's pretax margin was 22.93%.

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 17.00%. The lowest was -2.15%. And the median was 9.73%.


Definition

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

Keurig Green Mountain Inc's Pretax Income for the fiscal year that ended in Sep. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=765.227+-6.176+-18.177+0+1.13686837722E-13
=741

Keurig Green Mountain Inc's Pretax Income for the quarter that ended in Mar. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=260.486+-4.569+-2.995+0+0
=253

Keurig Green Mountain Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2014 was 183.672 (Jun. 2013 ) + 176.005 (Sep. 2013 ) + 218.446 (Dec. 2013 ) + 252.922 (Mar. 2014 ) = $831 Mil.

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


Explanation

Keurig Green Mountain Inc's Pretax Margin for the quarter that ended in Mar. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=252.922/1103.072
=22.93%

During the past 13 years, Keurig Green Mountain Inc's highest Pretax Margin was 17.00%. The lowest was -2.15%. And the median was 9.73%.

* 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.

Keurig Green Mountain Inc Annual Data

Sep04Sep05Sep06Sep07Sep08Sep09Sep10Sep11Sep12Sep13
Pretax Income 151616223688133303576741

Keurig Green Mountain Inc Quarterly Data

Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14
Pretax Income 168146122141175206184176218253
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