• COMPANHIA VALE DO RIO DOCE Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 33.66 B 20.92 B 14.18 B 9.47 B 6.40 B
    Cost of Goods Sold (Excluding Depreciation) 13.62 B 8.78 B 6.22 B 4.31 B 3.23 B
    Depreciation, Depletion and Amortization 2.17 B 1.17 B 831.60 M 615.15 M 419.86 M
    Gross Income 17.87 B 10.97 B 7.12 B 4.54 B 2.75 B
    Selling, General & Admin Expenses 1.90 B 539.17 M 424.97 M 790.76 M 408.67 M
    Other Operating Expense 736.96 M 1.32 B 705.23 M 679.42 M 383.33 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 15.24 B 9.11 B 5.99 B 3.07 B 1.96 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 62.89 M 0.00
    Non-operating Interest Income 116.94 M 196.35 M 93.84 M 102.07 M 86.21 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings -1.25 B -91.94 M 112.19 M 53.61 M -177.68 M
    Other Income/Expenses - Net 2.17 B -399.18 M -213.95 M 246.75 M 230.99 M
    Earnings Before Interest & Taxes (EBIT) 16.27 B 8.81 B 5.99 B 3.41 B 2.10 B
    Interest Expenses On Debt 1.38 B 530.39 M 210.61 M 310.32 M 234.93 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 14.89 B 8.28 B 5.77 B 3.10 B 1.86 B
    Income Taxes 3.68 B 1.57 B 987.57 M 622.02 M 295.48 M
    Current Domestic Income Tax
    Current Foreign Income Tax
    Deferred Domestic Income Tax
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 807.64 M 512.37 M 432.06 M 255.68 M 83.25 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 10.40 B 6.21 B 4.36 B 2.22 B 1.48 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 10.40 B 6.21 B 4.36 B 2.22 B 1.48 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 10.40 B 6.21 B 4.36 B 2.22 B 1.48 B