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Keurig Green Mountain Inc (NAS:GMCR)
Pretax Income
$784 Mil (TTM As of Dec. 2013)

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 Dec. 2013 was $218 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $784 Mil. Keurig Green Mountain Inc's pretax margin was 15.75%.

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 Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=226.626+-5.56+-2.62+0+0
=218

Keurig Green Mountain Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 205.873 (Mar. 2013 ) + 183.672 (Jun. 2013 ) + 176.005 (Sep. 2013 ) + 218.446 (Dec. 2013 ) = $784 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 Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=218.446/1386.67
=15.75%

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

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 99168146122141175206184176218
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