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Zale Corp (NYSE:ZLC)
Pretax Income
$21 Mil (TTM As of Jan. 2014)

Pretax income is the income that a company earns before paying income taxes. Zale Corp's pretax income for the three months ended in Jan. 2014 was $53 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2014 was $21 Mil. Zale Corp's pretax margin was 8.14%.

During the past 13 years, Zale Corp's highest Pretax Margin was 9.94%. The lowest was -13.63%. And the median was 4.61%.


Definition

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

Zale Corp's Pretax Income for the fiscal year that ended in Jul. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=35.118+0+-23.182+0+-3.5527136788E-15
=12

Zale Corp's Pretax Income for the quarter that ended in Jan. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=59.522+0+-6.096+0+0
=53

Zale Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2014 was 4.26 (Apr. 2013 ) + -8.664 (Jul. 2013 ) + -27.641 (Oct. 2013 ) + 53.426 (Jan. 2014 ) = $21 Mil.

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


Explanation

Zale Corp's Pretax Margin for the quarter that ended in Jan. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=53.426/656.449
=8.14%

During the past 13 years, Zale Corp's highest Pretax Margin was 9.94%. The lowest was -13.63%. And the median was 4.61%.

* 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.

Zale Corp Annual Data

Jul04Jul05Jul06Jul07Jul08Jul09Jul10Jul11Jul12Jul13
Pretax Income 16917070843-243-125-110-2612

Zale Corp Quarterly Data

Oct11Jan12Apr12Jul12Oct12Jan13Apr13Jul13Oct13Jan14
Pretax Income -3233-4-22-29454-9-2853
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