Vale SA (ADR) financials

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In Millions of USD (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 9,062.00 9,902.00 9,503.00 13,125.00 12,333.00
Other Revenue, Total - - - - -
Total Revenue 9,062.00 9,902.00 9,503.00 13,125.00 12,333.00
Cost of Revenue, Total 5,678.00 5,024.00 5,590.00 6,658.00 6,266.00
Gross Profit 3,384.00 4,878.00 3,913.00 6,467.00 6,067.00
Selling/General/Admin. Expenses, Total 490.00 449.00 486.00 809.00 806.00
Research & Development 194.00 160.00 145.00 272.00 202.00
Depreciation/Amortization 68.00 52.00 44.00 - 45.00
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 774.00 - 2,513.00 -
Other Operating Expenses, Total 1,007.00 1,222.00 217.00 340.00 277.00
Total Operating Expense 7,437.00 7,681.00 6,482.00 10,592.00 7,596.00
Operating Income 1,625.00 2,221.00 3,021.00 2,533.00 4,737.00
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -406.00 -243.00 -245.00 - -407.00
Income Before Tax -1,751.00 2,388.00 3,365.00 -1,466.00 4,364.00
Income After Tax -1,428.00 1,385.00 2,376.00 -6,543.00 3,464.00
Minority Interest -9.00 43.00 139.00 37.00 50.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items -1,437.00 1,428.00 2,515.00 -6,506.00 3,514.00
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -1,437.00 1,428.00 2,515.00 -6,451.00 3,502.00
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -888.00 882.00 1,555.00 -4,044.00 2,177.00
Income Available to Common Incl. Extra Items -888.00 882.00 1,555.00 -3,989.00 2,165.00
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.00 - - 0.00 -
Diluted Weighted Average Shares 3,185.65 5,153.38 5,153.38 3,185.65 3,185.65
Diluted EPS Excluding Extraordinary Items -0.28 0.17 0.30 -1.27 0.68
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.86 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 -0.28 0.26 0.30 -0.76 0.68