Vale SA (ADR) financials

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In Millions of USD (except for per share items) 3 months ending 2014-12-31 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31
Revenue 9,072.00 9,062.00 9,902.00 9,503.00 13,125.00
Other Revenue, Total - - - - -
Total Revenue 9,072.00 9,062.00 9,902.00 9,503.00 13,125.00
Cost of Revenue, Total 6,892.00 6,501.00 6,081.00 5,590.00 6,658.00
Gross Profit 2,180.00 2,561.00 3,821.00 3,913.00 6,467.00
Selling/General/Admin. Expenses, Total 539.00 490.00 449.00 486.00 809.00
Research & Development 235.00 194.00 160.00 145.00 272.00
Depreciation/Amortization 59.00 68.00 52.00 44.00 -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 576.00 0.00 774.00 - 2,513.00
Other Operating Expenses, Total 491.00 184.00 165.00 217.00 340.00
Total Operating Expense 8,792.00 7,437.00 7,681.00 6,482.00 10,592.00
Operating Income 280.00 1,625.00 2,221.00 3,021.00 2,533.00
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -381.00 -406.00 -243.00 -245.00 -
Income Before Tax -2,449.00 -1,751.00 2,388.00 3,365.00 -1,466.00
Income After Tax -1,980.00 -1,428.00 1,385.00 2,376.00 -6,543.00
Minority Interest 131.00 -9.00 43.00 139.00 37.00
Equity In Affiliates - - - - -
Net Income Before Extra. Items -1,849.00 -1,437.00 1,428.00 2,515.00 -6,506.00
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -1,849.00 -1,437.00 1,428.00 2,515.00 -6,451.00
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -1,143.00 -888.00 882.00 1,555.00 -4,044.00
Income Available to Common Incl. Extra Items -1,143.00 -888.00 882.00 1,555.00 -3,989.00
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 3,185.65 3,185.65 3,185.65 3,185.65 3,185.65
Diluted EPS Excluding Extraordinary Items -0.36 -0.28 0.28 0.49 -1.27
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 1.08 0.00 0.00 0.00 0.86
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 -0.24 -0.28 0.42 0.49 -0.76