Vale SA (ADR) financials

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In Millions of BRL (except for per share items) 3 months ending 2016-03-31 3 months ending 2015-12-31 3 months ending 2015-09-30 3 months ending 2015-06-30 3 months ending 2015-03-31
Revenue 22,067.00 22,681.00 23,350.00 23,043.70 20,645.04
Other Revenue, Total - - - - -
Total Revenue 22,067.00 22,681.00 23,350.00 23,043.70 20,645.04
Cost of Revenue, Total 16,467.00 19,677.00 18,025.00 17,157.88 17,098.33
Gross Profit 5,600.00 3,004.00 5,325.00 5,885.82 3,546.71
Selling/General/Admin. Expenses, Total 376.00 494.00 346.00 413.56 545.90
Research & Development 232.00 460.00 434.00 390.40 393.71
Depreciation/Amortization 89.00 148.00 112.00 112.49 99.25
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 161.00 36,457.00 183.00 317.62 -694.78
Other Operating Expenses, Total 373.00 593.00 1,364.00 1,392.88 777.50
Total Operating Expense 17,698.00 57,829.00 20,464.00 19,784.83 18,219.91
Operating Income 4,369.00 -35,148.00 2,886.00 3,258.87 2,425.13
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -2,403.00 -1,179.00 -1,110.00 -681.55 -585.60
Income Before Tax 9,731.00 -33,931.00 -24,165.00 6,001.62 -13,333.25
Income After Tax 6,328.00 -34,218.00 -7,088.00 5,389.55 -10,487.94
Minority Interest -17.00 1,063.00 425.00 152.19 172.04
Equity In Affiliates - - - - -
Net Income Before Extra. Items 6,311.00 -33,155.00 -6,663.00 5,541.74 -10,315.90
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 6,311.00 -33,155.00 -6,663.00 5,541.74 -10,315.90
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 6,311.00 -33,155.00 -6,663.00 5,541.74 -10,315.90
Income Available to Common Incl. Extra Items 6,311.00 -33,155.00 -6,663.00 5,541.74 -10,315.90
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 5,153.38 5,153.38
Diluted EPS Excluding Extraordinary Items 1.22 -6.43 -1.29 1.08 -2.00
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.98 0.00 0.00 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 1.24 -1.84 -1.27 1.13 -2.09