VALE - Vale S.A.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
Currency in BRL. All numbers in thousands
Revenue12/31/201712/31/201612/31/201512/31/2014
Total Revenue-94,633,00078,057,00082,619,000
Cost of Revenue-61,143,00062,780,00053,773,000
Gross Profit-33,490,00015,277,00028,846,000
Operating Expenses
Research Development-1,098,0001,326,0001,568,000
Selling General and Administrative-1,755,0002,009,0002,452,000
Non Recurring----
Others-930,0001,264,0002,071,000
Total Operating Expenses-66,870,00073,580,00062,163,000
Operating Income or Loss-27,763,0004,477,00020,456,000
Income from Continuing Operations
Total Other Income/Expenses Net--741,000-69,153,000-14,394,000
Earnings Before Interest and Taxes-27,763,0004,477,00020,456,000
Interest Expense--5,317,000-2,972,000-3,337,000
Income Before Tax-27,022,000-64,676,0006,062,000
Income Tax Expense-9,567,000-19,339,0003,658,000
Minority Interest-6,461,0008,259,0003,832,000
Net Income From Continuing Ops-17,455,000-45,337,0002,404,000
Non-recurring Events
Discontinued Operations--4,159,000-660,000-2,185,000
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-13,311,000-44,213,000954,000
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-13,311,000-44,213,000954,000