Switch to:
United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$23.1 Mil (TTM As of Mar. 2015)

Pretax income is the income that a company earns before paying income taxes. United States Lime & Minerals Inc's pretax income for the three months ended in Mar. 2015 was $3.2 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2015 was $23.1 Mil. United States Lime & Minerals Inc's pretax margin was 10.48%.

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was -2.53%. And the median was 12.43%.


Definition

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

United States Lime & Minerals Inc'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
=27.322+0.129+-1.529+0+0
=25.9

United States Lime & Minerals Inc's Pretax Income for the quarter that ended in Mar. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=3.465+0.007+-0.322+0+0
=3.2

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2015 was 7.652 (Jun. 2014 ) + 7.1 (Sep. 2014 ) + 5.161 (Dec. 2014 ) + 3.15 (Mar. 2015 ) = $23.1 Mil.

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


Explanation

United States Lime & Minerals Inc's Pretax Margin for the quarter that ended in Mar. 2015 is calculated as

Pretax Margin=Pretax Income/Revenue
=3.15/30.064
=10.48%

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was -2.53%. And the median was 12.43%.

* 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.

United States Lime & Minerals Inc Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 9.818.114.319.418.125.130.122.119.825.9

United States Lime & Minerals Inc Quarterly Data

Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14Mar15
Pretax Income 5.13.76.26.43.56.07.77.15.23.2
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)

GuruFocus Premium Plus Membership

FEEDBACK