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Pentair PLC (NYSE:PNR)
Pretax Income
$811 Mil (TTM As of Jun. 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 Jun. 2014 was $210 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was $811 Mil. Pentair PLC's pretax margin was 11.01%.

During the past 13 years, Pentair PLC'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 PLC'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 PLC'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
=227.7+0.2+0+0+-17.5
=210

Pentair PLC Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 223.4 (Sep. 2013 ) + 220.4 (Dec. 2013 ) + 156.6 (Mar. 2014 ) + 210.4 (Jun. 2014 ) = $811 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 Jun. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=210.4/1910.8
=11.01%

During the past 13 years, Pentair PLC'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 PLC Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 21028426030736717327943-184726

Pentair PLC Quarterly Data

Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14
Pretax Income 7310437-39874208223220157210
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