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NewMarket Corp (NYSE:NEU)
Pretax Income
$337 Mil (TTM As of Jun. 2014)

Pretax income is the income that a company earns before paying income taxes. NewMarket Corp's pretax income for the three months ended in Jun. 2014 was $98 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $337 Mil. NewMarket Corp's pretax margin was 15.78%.

During the past 13 years, NewMarket Corp's highest Pretax Margin was 15.64%. The lowest was -21.58%. And the median was 10.51%.


Definition

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

NewMarket Corp'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
=365.476+-3.338+-10.815+0+-9.932
=341

NewMarket Corp's Pretax Income for the quarter that ended in Jun. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=104.466+-2.203+-4.346+0+1.42108547152E-14
=98

NewMarket Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 82.2 (Sep. 2013 ) + 72.822 (Dec. 2013 ) + 83.795 (Mar. 2014 ) + 97.917 (Jun. 2014 ) = $337 Mil.

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


Explanation

NewMarket Corp's Pretax Margin for the quarter that ended in Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=97.917/620.438
=15.78%

During the past 13 years, NewMarket Corp's highest Pretax Margin was 15.64%. The lowest was -21.58%. And the median was 10.51%.

* 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.

NewMarket Corp Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 453480100105239260304341341

NewMarket Corp Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 99829268949482738498
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