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United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$24.3 Mil (TTM As of Sep. 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 Sep. 2014 was $7.1 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $24.3 Mil. United States Lime & Minerals Inc's pretax margin was 18.17%.

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 Sep. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=7.479+-0.01+-0.369+0+-8.881784197E-16
=7.1

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 3.523 (Dec. 2013 ) + 6.009 (Mar. 2014 ) + 7.652 (Jun. 2014 ) + 7.1 (Sep. 2014 ) = $24.3 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 Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=7.1/39.073
=18.17%

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

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 5.65.15.13.76.26.43.56.07.77.1
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