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Unit Corp (NYSE:UNT)
Pretax Income
$223 Mil (TTM As of Dec. 2014)

Pretax income is the income that a company earns before paying income taxes. Unit Corp's pretax income for the three months ended in Dec. 2014 was $-67 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $223 Mil. Unit Corp's pretax margin was -17.81%.

During the past 13 years, Unit Corp's highest Pretax Margin was 42.00%. The lowest was -12.36%. And the median was 20.84%.


Definition

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

Unit Corp'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
=210.233+30.077+0+0+-17.371
=223

Unit Corp'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
=-101.549+39.308+0+0+-5.17
=-67

Unit Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 92.896 (Mar. 2014 ) + 88.679 (Jun. 2014 ) + 108.775 (Sep. 2014 ) + -67.411 (Dec. 2014 ) = $223 Mil.

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


Explanation

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

Pretax Margin=Pretax Income/Revenue
=-67.411/378.551
=-17.81%

During the past 13 years, Unit Corp's highest Pretax Margin was 42.00%. The lowest was -12.36%. And the median was 20.84%.

* 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.

Unit Corp Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 335488413226-8823731939301223

Unit Corp Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 76-91659656849389109-67
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