Vale do Rio Doce Income Statement
View: Annual | Quarterly
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 33,115.0 | 19,651.0 | 12,792.0 |
| Cost of Goods Sold | 17,336.0 | 10,147.0 | 6,229.0 |
| Gross Profit | 15,779.0 | 9,504.0 | 6,563.0 |
| Gross Profit Margin | 47.6% | 48.4% | 51.3% |
| SG&A Expense | 399.0 | 870.0 | 512.0 |
| Depreciation & Amortization | 2,186.0 | 997.0 | 619.0 |
| Operating Income | 13,194.0 | 7,637.0 | 5,432.0 |
| Operating Margin | 39.8% | 38.9% | 42.5% |
| Nonoperating Income | 2,039.0 | 192.0 | (12.0) |
| Nonoperating Expenses | -- | -- | -- |
| Income Before Taxes | 15,233.0 | 7,829.0 | 5,420.0 |
| Income Taxes | 3,201.0 | 1,432.0 | 880.0 |
| Net Income After Taxes | 12,032.0 | 6,397.0 | 4,540.0 |
| Continuing Operations | 11,825.0 | 6,528.0 | 4,841.0 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 11,825.0 | 6,528.0 | 4,841.0 |
| Total Net Income | 11,825.0 | 6,528.0 | 4,841.0 |
| Net Profit Margin | 35.7% | 33.2% | 37.8% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | 0.25 | 0.26 | 0.16 |





