Excel spreadsheet
Currency
Quarters
View
Millions
2Q08
3Q08
4Q08
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
3Q10
4Q10
1Q11
2Q11
3Q11
4Q11
1Q12
2Q12
3Q12
4Q12
1Q13
Gross Sales Revenues 30340.255 33310.524 0 26323.622 40393.221 54712.832 0 29294.545 44862.304 61796.761 0 34479.371 53845.988 75696.71 19527.576
Deductions from Gross Revenue -27347.753 -30322.243 0 -23180.816 -35472.088 -47994.792 0 -26186.645 -40060.245 -55100.207 0 -30708.013 -47597.435 -67006.886 -17491.03
Net Sales Revenues 2992.502 2988.281 0 3142.806 4921.133 6718.04 0 3107.9 4802.059 6696.554 0 3771.358 6248.553 8689.824 2036.546
Cost of Goods Sold and/or Services Rendered -2295.567 -2042.119 0 -2000.731 -3125.035 -4436.449 0 -2311.416 -3562.809 -4915.934 0 -2685.562 -4202.517 -5969.295 -1587.257
Selling Expenses -1517.591 -1566.628 0 -1210.169 -1909.543 -2627.201 0 -1492.175 -2304.742 -3144.069 0 -1748.778 -2748.718 -3877.714 -1050.054
General and Administrative Expenses -570.147 -667.474 0 -766.934 -1129.425 -1641.024 0 -804.982 -1247.814 -1739.198 0 -946.647 -1462.783 -2057.415 -544.066
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 0 191.983 0 0 0 0 0 0 0 0 0 9.863 8.353 0 5.199
Other Operating Expenses -207.829 0 0 -23.628 -86.067 -168.224 0 -14.259 -10.253 -32.667 0 0 0 -35.002 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0.631 0.836 1.664
Earnings Before Financial Results and Taxes 696.935 946.162 0 1142.075 1796.098 2281.591 0 796.484 1239.25 1780.62 0 1085.796 2046.036 2720.529 449.289
Financial Result -612.176 -556.027 0 -909.633 -1272.705 -2223.021 0 -942.024 -1461.506 -2010.728 0 -545.187 -963.844 -1338.243 -78.215
Financial Incomes 1103.778 1073.497 0 236.297 775.41 616.937 0 759.069 712.415 465.154 0 896.087 1149.862 1583.442 621.154
Financial Expenses -1715.954 -1629.524 0 -1145.93 -2048.115 -2839.958 0 -1701.093 -2173.921 -2475.882 0 -1441.274 -2113.706 -2921.685 -699.369
Earnings Before Income Taxes 84.759 390.135 0 232.442 523.393 58.57 0 -145.54 -222.256 -230.108 0 540.609 1082.192 1382.286 371.074
Income Tax and Social Contribution over Profit -62.221 -180.035 0 -166.186 -290.719 -325.428 0 28.494 -77.492 -92.777 0 -226.532 -381.502 -619.396 -128.847
Current -52.246 -41.551 0 -177.252 -235.54 -358.774 0 -295.672 -375.283 -520.711 0 -47.417 -75.194 -176.742 -18.806
Deferred -9.975 -138.484 0 11.066 -55.179 33.346 0 324.166 297.791 427.934 0 -179.115 -306.308 -442.654 -110.041
Net Income from Continuing Operations 22.538 210.1 0 66.256 232.674 -266.858 0 -117.046 -299.748 -322.885 0 314.077 700.69 762.89 242.227
Net Income from Discontinued Operations 0 8.757 0 12.246 12.246 12.246 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 8.757 0 12.246 0 12.246 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period 22.538 218.857 0 78.502 244.92 -254.612 0 -117.046 -299.748 -322.885 0 314.077 700.69 762.89 242.227
Assigned to the Parent Company's Partners 25.939 220.71 0 103.065 246.502 -292.799 0 -33.788 -101.291 -75.705 0 285.563 652.562 718.938 227.893
Assigned to Non-Controlling Partners -3.401 -1.853 0 -24.563 -1.582 38.187 0 -83.258 -198.457 -247.18 0 28.514 48.128 43.952 14.334
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Millions 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10 4Q10 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13
Last updated 2013-05-14T18:09:29