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GuruFocus has detected 6 Warning Signs with United States Lime & Minerals Inc $USLM.
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United States Lime & Minerals Inc (NAS:USLM)
Pre-Tax Income
$23.6 Mil (TTM As of Dec. 2016)

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. 2016 was $5.1 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was $23.6 Mil. United States Lime & Minerals Inc's pretax margin was 14.99%.

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.71%.


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. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=23.48+0.384+-0.246+0+-3.5527136788E-15
=23.6

United States Lime & Minerals Inc's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=5.035+0.146+-0.061+0+0
=5.1

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 5.432 (Mar. 2016 ) + 4.927 (Jun. 2016 ) + 8.139 (Sep. 2016 ) + 5.12 (Dec. 2016 ) = $23.6 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

United States Lime & Minerals Inc's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=5.12/34.166
=14.99%

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.71%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's 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 local exchange's currency.

United States Lime & Minerals Inc Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 14.319.418.125.130.122.119.825.917.523.6

United States Lime & Minerals Inc Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 5.23.23.37.93.15.44.98.15.15.9
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