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McMoRan Exploration Co. (NYSE:MMR)
Pretax Income
\$-41.9 Mil (TTM As of Mar. 2013)

Pretax income is the income that a company earns before paying income taxes. McMoRan Exploration Co.'s pretax income for the three months ended in Mar. 2013 was \$63.8 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2013 was \$-41.9 Mil. McMoRan Exploration Co.'s pretax margin was 78.28%.

Definition

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

McMoRan Exploration Co.'s Pretax Income for the fiscal year that ended in Dec. 2012 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = -91.646 + 0 + 0 + 0 + -5.387 = -97.0

McMoRan Exploration Co.'s Pretax Income for the quarter that ended in Mar. 2013 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 63.74 + 0 + 0 + 0 + 0.016 = 63.8

McMoRan Exploration Co. Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2013 was -63.333 (Jun. 2012 ) + -53.062 (Sep. 2012 ) + 10.767 (Dec. 2012 ) + 63.756 (Mar. 2013 ) = \$-41.9 Mil.

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

Explanation

McMoRan Exploration Co.'s Pretax Margin for the quarter that ended in Mar. 2013 is calculated as

 Pretax Margin = Pretax Income / Revenue = 63.756 / 81.446 = 78.28%

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

Related Terms

Historical Data

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

McMoRan Exploration Co. Annual Data

 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Pretax Income -41.8 -52.0 -31.5 0.0 -63.6 -208.7 -207.3 -117.0 -6.6 -97.0

McMoRan Exploration Co. Quarterly Data

 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Pretax Income -30.7 -14.5 -37.9 2.4 43.4 8.6 -63.3 -53.1 10.8 63.8
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