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Lexmark International, Inc. (NYSE:LXK)
Pretax Income
$368 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Lexmark International, Inc.'s pretax income for the three months ended in Dec. 2013 was $167 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $368 Mil. Lexmark International, Inc.'s pretax margin was 16.57%.

During the past 13 years, Lexmark International, Inc.'s highest Pretax Margin was 14.05%. The lowest was 2.21%. And the median was 9.78%.


Definition

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

Lexmark International, 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
=409.2+-7.8+-44+11+0
=368

Lexmark International, 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
=175.6+-1.3+0+0+-7.6
=167

Lexmark International, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 40.2 (Mar. 2013 ) + 117.9 (Jun. 2013 ) + 43.5 (Sep. 2013 ) + 166.7 (Dec. 2013 ) = $368 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=166.7/1006.1
=16.57%

During the past 13 years, Lexmark International, Inc.'s highest Pretax Margin was 14.05%. The lowest was 2.21%. And the median was 9.78%.

* 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.

Lexmark International, Inc. Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 747554459350276187422414162368

Lexmark International, Inc. Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 928582525234011844167
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