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United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$22.1 Mil (TTM As of Mar. 2014)

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. 2014 was $6.0 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2014 was $22.1 Mil. United States Lime & Minerals Inc's pretax margin was 16.38%.

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 12.05%.


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 Mar. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=6.41+-0.002+-0.399+0+0
=6.0

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2014 was 6.236 (Jun. 2013 ) + 6.377 (Sep. 2013 ) + 3.523 (Dec. 2013 ) + 6.009 (Mar. 2014 ) = $22.1 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. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=6.009/36.691
=16.38%

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 12.05%.

* 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

Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14
Pretax Income 6.16.35.65.15.13.76.26.43.56.0
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