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GuruFocus has detected 5 Warning Signs with A.O. Smith Corp $AOS.
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A.O. Smith Corp (NYSE:AOS)
Pre-Tax Income
$479 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. A.O. Smith Corp's pretax income for the three months ended in Mar. 2017 was $120 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $479 Mil. A.O. Smith Corp's pretax margin was 16.27%.

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 17.22%. The lowest was 4.32%. And the median was 10.21%.


Definition

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

A.O. Smith Corp'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
=460.4+9.4+-7.3+0+5.68434188608E-14
=463

A.O. Smith Corp's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=120.2+2.4+-2.2+0+0
=120

A.O. Smith Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was 124.1 (Jun. 2016 ) + 118.4 (Sep. 2016 ) + 116.4 (Dec. 2016 ) + 120.4 (Mar. 2017 ) = $479 Mil.

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


Explanation

A.O. Smith Corp's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=120.4/740
=16.27%

During the past 13 years, A.O. Smith Corp's highest Pretax Margin was 17.22%. The lowest was 4.32%. And the median was 10.21%.

* 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.

A.O. Smith Corp Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 1001109274162234236287403463

A.O. Smith Corp Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 7483103107109104124118116120
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