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 0 3134.296 3104.689 3031.15 0 3257.335 3327.232 3304.279 0 3961.554 4274.902 4818.987 4513.957
Deductions from Gross Revenue 0 -2472.307 -2418.238 -2475.034 0 -2464.197 -2536.025 -2529.744 0 -2897.927 -3135.692 -3608.618 -3386.284
Net Sales Revenues 0 661.989 686.451 556.116 0 793.138 791.207 774.535 0 1063.627 1139.21 1210.369 1127.673
Cost of Goods Sold and/or Services Rendered 0 -108.09 -401.118 -177.229 0 -503.737 -546.265 -433.623 0 -304.906 -375.806 -671.57 -702.501
Selling Expenses 0 -242.15 -281.76 -278.883 0 -312.7 -330.29 -333.501 0 -353.286 -412.13 -471.776 -450.06
General and Administrative Expenses 0 -159.979 -143.967 -138.496 0 -142.496 -151.449 -156.085 0 -220.255 -213.88 -220.172 -242.33
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 0 1.376 0 0 0 1.039 17.827 6.271 0 7.339 10.605 5.271 2.067
Other Operating Expenses 0 0 -40.801 -40.365 0 0 0 0 0 0 0 0 0
Equity Income 0 292.663 65.41 280.515 0 -49.58 -82.353 49.692 0 261.296 239.599 15.107 -12.178
Earnings Before Financial Results and Taxes 0 553.899 285.333 378.887 0 289.401 244.942 340.912 0 758.721 763.404 538.799 425.172
Financial Result 0 -554.899 -139.21 -873.94 0 -536.11 -313.098 -315.949 0 -546.308 -268.596 -229.011 -51.251
Financial Incomes 0 230.238 800.351 -298.295 0 325.988 -172.052 -49.475 0 177.637 49.118 393.111 456.283
Financial Expenses 0 -785.137 -939.561 -575.645 0 -862.098 -141.046 -266.474 0 -723.945 -317.714 -622.122 -507.534
Earnings Before Income Taxes 0 -1 146.123 -495.053 0 -246.709 -68.156 24.963 0 212.413 494.808 309.788 373.921
Income Tax and Social Contribution over Profit 0 4.706 -2.686 -44.248 0 65.953 0.653 0.623 0 -42.929 -127.809 -243.412 -146.028
Current 0 0.717 0.701 0.698 0 0.686 0.653 0.623 0 0.459 0.604 0.611 0.603
Deferred 0 3.989 -3.387 -44.946 0 65.267 0 0 0 -43.388 -128.413 -244.023 -146.631
Net Income from Continuing Operations 0 3.706 143.437 -539.301 0 -180.756 -67.503 25.586 0 169.484 366.999 66.376 227.893
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 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
Consolidated Gains/Losses for the Period 0 3.706 143.437 -539.301 0 -180.756 -67.503 25.586 0 169.484 366.999 66.376 227.893
Earnings per Share (Reais/Share) 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
Diluted Earnings per Share 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