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United States Lime & Minerals, Inc. (NAS:USLM)
Pretax Income
$19.8 Mil (TTM As of Dec. 2013)

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 Dec. 2013 was $3.5 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $19.8 Mil. United States Lime & Minerals, Inc.'s pretax margin was 11.70%.

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 11.75%.


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. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=21.651+0.034+-1.852+0+0
=19.8

United States Lime & Minerals, Inc.'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
=3.951+0.019+-0.447+0+0
=3.5

United States Lime & Minerals, Inc. Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 3.698 (Mar. 2013 ) + 6.236 (Jun. 2013 ) + 6.377 (Sep. 2013 ) + 3.523 (Dec. 2013 ) = $19.8 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 Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=3.523/30.109
=11.70%

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 11.75%.

* 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

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 7.79.818.114.319.418.125.130.122.119.8

United States Lime & Minerals, Inc. Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 9.76.16.35.65.15.13.76.26.43.5
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