Currency
Quarters
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Excel spreadsheet
Millions
4Q05
1Q06
2Q06
3Q06
4Q06
1Q07
2Q07
3Q07
4Q07
1Q08
2Q08
3Q08
4Q08
1Q09
2Q09
3Q09
4Q09
1Q10
2Q10
3Q10
Gross Sales Revenues 820.489 940.267 1054.076 1519.103 1017.859 1077.145 1150.335 1194.717 1104.671 1265.233 1631.746 1394.567 1289.19 1532.011 1465.483 1480.484 2740.472 3419.075 3387.16
Deductions from Gross Revenue -62.833 -57.392 -48.446 -209.055 -100.169 -98.807 -122.598 -122.64 -95.634 -116.329 -166.127 -151.721 -164.787 -161.374 -160.104 -132.109 -240.314 -284.779 -282.471
Net Sales Revenues 757.656 882.875 1005.63 1310.048 917.69 978.338 1027.737 1072.077 1009.037 1148.904 1465.619 1242.846 1124.403 1370.637 1305.379 1348.375 2500.158 3134.296 3104.689
Cost of Goods Sold and/or Services Rendered -562.241 -653.809 -760.705 -1051.895 -670.046 -721.607 -747.514 -776.507 -764.336 -960.262 -1212.848 -1020.178 -911.199 -1121.033 -1061.098 -1077.362 -1973.049 -2472.307 -2418.238
Operating Expenses/Revenues 195.415 229.066 244.925 258.153 247.644 256.731 280.223 295.57 244.701 188.642 252.771 222.668 213.204 249.604 244.281 271.013 527.109 661.989 686.451
Operating Expenses/Revenues -132.73 -175.295 -186.451 -227.08 -216.058 -184.91 -334.393 -408.076 -247.454 -559.92 437.682 -495.715 -546.165 -117.421 -46.981 -114.837 -428.819 -662.989 -550.277
Selling -69.764 -98.437 -79.273 -156.797 -89.073 -94.576 -99.402 -91.418 -100.159 -116.467 -145.23 -108.764 -114.355 -123.549 -124.318 -124.464 -192.274 -242.15 -281.76
General and Administrative -16.062 -10.022 -24.413 -57.295 -14.853 -16.131 -19.337 -23.867 -20.602 -25.412 -32.767 -58.787 -40.651 -48.855 -51.117 -52.618 -60.963 -159.979 -145.967
Financial -20.456 -68.617 -86.276 -103.948 -39.857 -53.62 -129.96 -52.846 -4.6 -392.367 416.142 -282.808 -407.606 -27.915 48.685 -147.909 -358.996 -554.899 -139.21
Other Operating Revenues 0 0 0 0 0 0 0 0 0 0 0 0 0.432 0.587 1.024 1.387 0 1.376 0
Other Operating Expenses 0 0 0 0 -50.564 -0.894 -2.079 -88.369 -43.875 -42.805 -76.33 -42.452 0 0 0 0 -5.855 0 -48.75
Equity Income -26.448 1.781 3.511 90.96 -21.711 -19.689 -83.615 -151.576 -78.218 17.131 275.867 -2.904 16.015 82.311 78.745 208.767 189.269 292.663 65.41
Gross Income 62.685 53.771 58.474 31.073 31.586 71.821 -54.17 -112.506 -2.753 -371.278 690.453 -273.047 -332.961 132.183 197.3 156.176 98.29 -1 136.174
Operating Expenses/Revenues -0.181 -6.12 0.388 5.122 0.068 -0.078 -0.05 -0.111 0 0 0 0 0 0 0 0 0 0 0
Operating Result 62.504 47.651 58.862 36.195 31.654 71.743 -54.22 -112.617 -2.753 -371.278 690.453 -273.047 -332.961 132.183 197.3 156.176 98.29 -1 136.174
Non-operating Result -30.243 -15.596 -18.82 2.275 -21.814 -32.884 -22.618 -24.477 -4.141 5.692 0.884 0.901 0.764 0.698 0.77 0.769 0.737 0.717 0.701
Income before Taxes/Participations 0 0 0 16.05 0.803 -0.131 -1.466 0.995 0.278 1.137 2.642 -24.829 9.513 -7.001 -13.56 -15.229 0.332 3.989 -3.387
Provision for Income Tax and Social Contribution 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Profit Sharing/Contributions
Reversal of Interest on Equity 32.261 32.055 40.042 54.52 10.643 38.728 -78.304 -136.099 -6.616 -364.449 693.979 -296.975 -322.684 125.88 184.51 141.716 99.359 3.706 133.488
Millions 4Q05 1Q06 2Q06 3Q06 4Q06 1Q07 2Q07 3Q07 4Q07 1Q08 2Q08 3Q08 4Q08 1Q09 2Q09 3Q09 4Q09 1Q10 2Q10 3Q10
Last updated 2013-08-19T16:55:57