Vale SA (ADR) financials

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In Millions of USD (except for per share items) 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31 3 months ending 2012-12-31 3 months ending 2012-09-30
Revenue 12,333.00 11,032.00 10,935.00 14,022.00 11,083.00
Other Revenue, Total - - - - -
Total Revenue 12,333.00 11,032.00 10,935.00 14,022.00 11,083.00
Cost of Revenue, Total 6,266.00 6,223.00 5,720.00 8,758.00 6,502.00
Gross Profit 6,067.00 4,809.00 5,215.00 5,264.00 4,581.00
Selling/General/Admin. Expenses, Total 806.00 745.00 695.00 577.00 627.00
Research & Development 202.00 158.00 176.00 460.00 357.00
Depreciation/Amortization 45.00 41.00 54.00 - 62.00
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - 0.00 - 4,137.00 -
Other Operating Expenses, Total 277.00 263.00 134.00 1,287.00 879.00
Total Operating Expense 7,596.00 7,430.00 6,779.00 15,219.00 8,427.00
Operating Income 4,737.00 3,602.00 4,156.00 -1,197.00 2,656.00
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -407.00 103.00 40.00 - -473.00
Income Before Tax 4,364.00 328.00 3,983.00 -1,845.00 1,891.00
Income After Tax 3,464.00 390.00 3,052.00 -1,139.00 1,538.00
Minority Interest 50.00 34.00 57.00 48.00 82.00
Equity In Affiliates - - - 85.00 -
Net Income Before Extra. Items 3,514.00 424.00 3,109.00 -1,006.00 1,620.00
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 3,502.00 424.00 3,109.00 -2,647.00 1,638.00
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 3,514.00 424.00 3,109.00 -1,006.00 1,620.00
Income Available to Common Incl. Extra Items 3,502.00 424.00 3,109.00 -2,647.00 1,638.00
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 0.00 0.00 -
Diluted Weighted Average Shares 5,153.38 5,153.38 5,153.38 5,105.67 5,153.38
Diluted EPS Excluding Extraordinary Items 0.68 0.08 0.60 -0.20 0.31
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.44 0.00 1.15 0.00
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 0.68 0.08 0.60 0.33 0.31