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The Hershey Company (NYSE:HSY)
Pretax Income
$1,251 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. The Hershey Company's pretax income for the three months ended in Dec. 2013 was $286 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $1,251 Mil. The Hershey Company's pretax margin was 14.64%.

During the past 13 years, The Hershey Company's highest Pretax Margin was 18.34%. The lowest was 6.88%. And the median was 14.29%.


Definition

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

The Hershey 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
=1339.675+0+-91.514+3.158+0
=1,251

The Hershey 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
=308.305+0+-22.919+1.049+0
=286

The Hershey Company Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 368.184 (Mar. 2013 ) + 247.823 (Jun. 2013 ) + 348.877 (Sep. 2013 ) + 286.435 (Dec. 2013 ) = $1,251 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=286.435/1956.253
=14.64%

During the past 13 years, The Hershey Company's highest Pretax Margin was 18.34%. The lowest was 6.88%. And the median was 14.29%.

* 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.

The Hershey Company Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 8107668773404926718099631,0161,251

The Hershey Company Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 298208311198277230368248349286
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