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Pier 1 Imports Inc (NYSE:PIR)
Pretax Income
$166 Mil (TTM As of May. 2014)

Pretax income is the income that a company earns before paying income taxes. Pier 1 Imports Inc's pretax income for the three months ended in May. 2014 was $24 Mil. Its pretax income for the trailing twelve months (TTM) ended in May. 2014 was $166 Mil. Pier 1 Imports Inc's pretax margin was 5.75%.

During the past 13 years, Pier 1 Imports Inc's highest Pretax Margin was 11.79%. The lowest was -14.05%. And the median was 8.84%.


Definition

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

Pier 1 Imports Inc's Pretax Income for the fiscal year that ended in Feb. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=175.5+0+-2.572+1.721+0
=175

Pier 1 Imports Inc's Pretax Income for the quarter that ended in May. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=25.83+0+-2.001+0.275+3.5527136788E-15
=24

Pier 1 Imports Inc Pre-Tax Income for the trailing twelve months (TTM) ended in May. 2014 was 28.764 (Aug. 2013 ) + 43.158 (Nov. 2013 ) + 69.909 (Feb. 2014 ) + 24.104 (May. 2014 ) = $166 Mil.

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


Explanation

Pier 1 Imports Inc's Pretax Margin for the quarter that ended in May. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=24.104/419.059
=5.75%

During the past 13 years, Pier 1 Imports Inc's highest Pretax Margin was 11.79%. The lowest was -14.05%. And the median was 8.84%.

* 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.

Pier 1 Imports Inc Annual Data

Feb05Feb06Feb07Feb08Feb09Feb10Feb11Feb12Feb13Feb14
Pretax Income 99-42-228-93-12932104164201175

Pier 1 Imports Inc Quarterly Data

May12Aug12Nov12Feb13May13Aug13Nov13Feb14May14Aug14
Pretax Income 283538100332943702415
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