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Pentair PLC (NYSE:PNR)
Pretax Income
$776 Mil (TTM As of Dec. 2014)

Pretax income is the income that a company earns before paying income taxes. Pentair PLC's pretax income for the three months ended in Dec. 2014 was $159 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $776 Mil. Pentair PLC's pretax margin was 8.81%.

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -4.17%. And the median was 8.60%.


Definition

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

Pentair PLC's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=851.9+1+-72.3+3.7+-1.13686837722E-13
=784

Pentair PLC's Pretax Income for the quarter that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=176+0.3+0+0+-17.5
=159

Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 156.6 (Mar. 2014 ) + 210.4 (Jun. 2014 ) + 250.6 (Sep. 2014 ) + 158.8 (Dec. 2014 ) = $776 Mil.

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


Explanation

Pentair PLC's Pretax Margin for the quarter that ended in Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=158.8/1802.5
=8.81%

During the past 13 years, Pentair PLC's highest Pretax Margin was 11.14%. The lowest was -4.17%. And the median was 8.60%.

* 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.

Pentair PLC Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 28426030736717327943-184695784

Pentair PLC Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 37-39874208213229157210251159
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