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Pier 1 Imports, Inc. (NYSE:PIR)
Pretax Income
$175 Mil (TTM As of Feb. 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 Feb. 2014 was $70 Mil. Its pretax income for the trailing twelve months (TTM) ended in Feb. 2014 was $175 Mil. Pier 1 Imports, Inc.'s pretax margin was 13.55%.

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 Feb. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=70.13+-1.216+0+0+0.995
=70

Pier 1 Imports, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Feb. 2014 was 32.818 (May. 2013 ) + 28.764 (Aug. 2013 ) + 43.158 (Nov. 2013 ) + 69.909 (Feb. 2014 ) = $175 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 Feb. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=69.909/515.786
=13.55%

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

Nov11Feb12May12Aug12Nov12Feb13May13Aug13Nov13Feb14
Pretax Income 358128353810033294370
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