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Pentair Ltd (NYSE:PNR)
Pretax Income
$726 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. Pentair Ltd's pretax income for the three months ended in Dec. 2013 was $220 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $726 Mil. Pentair Ltd's pretax margin was 11.50%.

During the past 13 years, Pentair Ltd's highest Pretax Margin was 10.95%. The lowest was -4.17%. And the median was 8.52%.


Definition

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

Pentair Ltd's Pretax Income for the fiscal year that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=774+21.5+-76.7+7.6+0
=726

Pentair Ltd's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=233.8+3.1+0+0+-16.5
=220

Pentair Ltd Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 74 (Mar. 2013 ) + 208.4 (Jun. 2013 ) + 223.4 (Sep. 2013 ) + 220.4 (Dec. 2013 ) = $726 Mil.

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


Explanation

Pentair Ltd's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=220.4/1916.7
=11.50%

During the past 13 years, Pentair Ltd's highest Pretax Margin was 10.95%. The lowest was -4.17%. And the median was 8.52%.

* 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 Ltd Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 21028426030736717327943-184726

Pentair Ltd Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 76-2057310437-39874208223220
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