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Xerox Corporation (NYSE:XRX)
Pretax Income
$1,260 Mil (TTM As of Sep. 2014)

Pretax income is the income that a company earns before paying income taxes. Xerox Corporation's pretax income for the three months ended in Sep. 2014 was $300 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $1,260 Mil. Xerox Corporation's pretax margin was 5.86%.

During the past 13 years, Xerox Corporation's highest Pretax Margin was 12.50%. The lowest was -1.61%. And the median was 5.49%.


Definition

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

Xerox Corporation'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
=1462+82+-243+11+0
=1,312

Xerox Corporation'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
=373+-18+-57+2+0
=300

Xerox Corporation Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 345 (Dec. 2013 ) + 291 (Mar. 2014 ) + 324 (Jun. 2014 ) + 300 (Sep. 2014 ) = $1,260 Mil.

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


Explanation

Xerox Corporation's Pretax Margin for the quarter that ended in Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=300/5120
=5.86%

During the past 13 years, Xerox Corporation's highest Pretax Margin was 12.50%. The lowest was -1.61%. And the median was 5.49%.

* 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.

Xerox Corporation Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 9658308081,438-1146278151,5651,3481,312

Xerox Corporation Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 351317367305332335345291324300
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