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Vale S.A. (VALE)

-NYSE

16.97 Up 0.02(0.12%) Apr 4, 4:00PM EDT|After Hours : 16.97 0.00 (0.00%) Apr 4, 5:46PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2011Dec 30, 2010Dec 30, 2009
Total Revenue 58,990,000   45,293,000   23,311,000  
Cost of Revenue23,573,000  18,814,000  13,621,000  
Gross Profit 35,417,000   26,479,000   9,690,000  
Operating Expenses
Research Development1,674,000  878,000  981,000  
Selling General and Administrative5,144,000  3,906,000  2,652,000  
Non Recurring -   -   -  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 30,112,000   21,695,000   6,057,000  
Income from Continuing Operations
Total Other Income/Expenses Net665,000  1,265,000  2,624,000  
Earnings Before Interest And Taxes29,264,000  22,960,000  8,681,000  
Interest Expense2,465,000  2,646,000  1,558,000  
Income Before Tax26,799,000  20,314,000  7,123,000  
Income Tax Expense5,282,000  3,705,000  2,100,000  
Minority Interest233,000  (189,000)(107,000)
Net Income From Continuing Ops22,652,000  17,596,000  5,456,000  
Non-recurring Events
Discontinued Operations -  (143,000) -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 22,885,000   17,264,000   5,349,000  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 22,885,000   17,264,000   5,349,000  

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