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Lorillard, Inc. (NYSE:LO)
Pretax Income
$1,884 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Lorillard, Inc.'s pretax income for the three months ended in Dec. 2013 was $451 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $1,884 Mil. Lorillard, Inc.'s pretax margin was 25.89%.

During the past 11 years, Lorillard, Inc.'s highest Pretax Margin was 35.79%. The lowest was 26.09%. And the median was 28.84%.


Definition

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

Lorillard, Inc.'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
=2054+0+-172+2+0
=1,884

Lorillard, 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
=495+0+-44+0+0
=451

Lorillard, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 521 (Mar. 2013 ) + 499 (Jun. 2013 ) + 413 (Sep. 2013 ) + 451 (Dec. 2013 ) = $1,884 Mil.

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


Explanation

Lorillard, Inc.'s Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=451/1742
=25.89%

During the past 11 years, Lorillard, Inc.'s highest Pretax Margin was 35.79%. The lowest was 26.09%. And the median was 28.84%.

* 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.

Lorillard, Inc. Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 01,1511,3441,3831,4341,5191,6351,7701,7281,884

Lorillard, Inc. Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 421495354447443483521499413451
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