Vale SA (ADR) financials

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In Millions of USD (except for per share items) 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30 6 months ending 2013-06-30
Revenue 9,902.00 9,503.00 13,125.00 12,333.00 21,309.00
Other Revenue, Total - - - - -
Total Revenue 9,902.00 9,503.00 13,125.00 12,333.00 21,309.00
Cost of Revenue, Total 6,081.00 5,590.00 6,658.00 6,266.00 11,321.00
Gross Profit 3,821.00 3,913.00 6,467.00 6,067.00 9,988.00
Selling/General/Admin. Expenses, Total 449.00 486.00 757.00 806.00 1,406.00
Research & Development 160.00 145.00 272.00 202.00 327.00
Depreciation/Amortization 52.00 44.00 52.00 45.00 95.00
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 774.00 - 2,513.00 - -
Other Operating Expenses, Total 165.00 217.00 340.00 277.00 367.00
Total Operating Expense 7,681.00 6,482.00 10,592.00 7,596.00 13,516.00
Operating Income 2,221.00 3,021.00 2,533.00 4,737.00 7,793.00
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -243.00 -245.00 -3,916.00 -407.00 -2,906.00
Income Before Tax 2,388.00 3,365.00 -1,466.00 4,364.00 4,343.00
Income After Tax 1,385.00 2,376.00 -6,543.00 3,464.00 3,487.00
Minority Interest 43.00 139.00 37.00 50.00 91.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items 1,428.00 2,515.00 -6,506.00 3,514.00 3,578.00
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 1,428.00 2,515.00 -6,451.00 3,502.00 3,533.00
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 882.00 1,555.00 -4,044.00 2,177.00 2,229.00
Income Available to Common Incl. Extra Items 882.00 1,555.00 -3,989.00 2,165.00 2,184.00
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - 0.00 - -
Diluted Weighted Average Shares 5,153.38 5,153.38 3,185.65 3,185.65 3,185.65
Diluted EPS Excluding Extraordinary Items 0.17 0.30 -1.27 0.68 0.70
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.42 0.00 0.44
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.26 0.30 -0.76 0.68 0.70