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UNS Energy Corp (NYSE:UNS)
Pretax Income
\$221 Mil (TTM As of Jun. 2014)

Pretax income is the income that a company earns before paying income taxes. UNS Energy Corp's pretax income for the three months ended in Jun. 2014 was \$67 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jun. 2014 was \$221 Mil. UNS Energy Corp's pretax margin was 17.38%.

Definition

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

UNS Energy Corp'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 = 271.496 + 7.25 + -93.375 + 0.534 + 2.84217094304E-14 = 186

UNS Energy Corp'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 = 86.922 + 2.204 + -22.104 + 0.169 + 1.42108547152E-14 = 67

UNS Energy Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Jun. 2014 was 108.904 (Sep. 2013 ) + 20.005 (Dec. 2013 ) + 25.143 (Mar. 2014 ) + 67.191 (Jun. 2014 ) = \$221 Mil.

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

Explanation

UNS Energy Corp's Pretax Margin for the quarter that ended in Jun. 2014 is calculated as

 Pretax Margin = Pretax Income / Revenue = 67.191 / 386.606 = 17.38%

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

Related Terms

Historical Data

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

UNS Energy Corp Annual Data

 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Pretax Income 80 79 111 97 31 169 190 177 147 186

UNS Energy Corp Quarterly Data

 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Pretax Income 10 43 82 12 19 38 109 20 25 67
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