| |
|
Dec 31, 2010 |
Dec 31, 2009 |
Dec 31, 2008 |
Dec 31, 2007 |
Dec 31, 2006 |
 |
Sales of ores and metals |
 |
|
|
|
|
|
Aluminum products |
|
|
|
|
|
|
Revenues from logistic services |
|
|
|
|
|
|
Fertilizer products |
|
|
|
|
|
|
Others |
|
|
|
|
|
|
Operating revenues, net of discounts, returns and allowances |
% |
% |
% |
% |
% |
|
Taxes on revenues |
|
|
|
|
|
|
Net operating revenues |
% |
% |
% |
% |
% |
|
Cost of ores and metals sold |
|
|
|
|
|
|
Cost of aluminum products |
|
|
|
|
|
|
Cost of logistic services |
|
|
|
|
|
|
Cost of fertilizer products |
|
|
|
|
|
|
Others |
|
|
|
|
|
|
Gross profit |
% |
% |
% |
% |
% |
|
Selling, general and administrative expenses |
|
|
|
|
|
|
Research and development expenses |
|
|
|
|
|
|
Impairment of goodwill |
|
|
|
|
|
|
Others |
|
|
|
|
|
|
Operating income |
% |
% |
% |
% |
% |
|
Financial income |
|
|
|
|
|
|
Financial expenses |
|
|
|
|
|
|
Gains (losses) on derivatives, net |
|
|
|
|
|
|
Foreign exchange and indexation gains (losses), net |
|
|
|
|
|
|
Gain (loss) on sale of investments |
|
|
|
|
|
|
Non-operating income (expenses) |
% |
% |
% |
% |
% |
|
Income before discontinued operations, income taxes and equity results |
% |
% |
% |
% |
% |
|
Income taxes |
|
|
|
|
|
|
Equity in results of affiliates, joint ventures and other investments |
|
|
|
|
|
|
Net income from continuing operations |
% |
% |
% |
% |
% |
|
Discontinued operations, net of tax |
|
|
|
|
|
|
Net income |
% |
% |
% |
% |
% |
|
Net income attributable to noncontrolling interests |
|
|
|
|
|
|
Net income attributable to the Company’s stockholders |
% |
% |
% |
% |
% |
