Edition:
United States

Income Statements: Companhia Siderurgica Nacional (SID)

SID on New York Consolidated

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6 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 4,469.2
Other Revenue, Total --
Total Revenue 4,469.2
Cost of Revenue, Total 3,157.1
Gross Profit 1,312.2
Selling/General/Admin. Expenses, Total 547.8
Research & Development 8.3
Depreciation/Amortization 16.1
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (26.1)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 37.2
Other Operating Expenses, Total (84.3)
Total Operating Expense 3,655.9
Operating Income 813.3
Interest Expense, Net Non-Operating (744.3)
Interest/Invest Income - Non-Operating (746.9)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 731.1
Net Income Before Taxes 53.3
Provision for Income Taxes 153.0
Net Income After Taxes (99.7)
Minority Interest (30.6)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (130.2)
Accounting Change --
Discontinued Operations (7.0)
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (137.2)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (130.2)
Income Available to Com Incl ExtraOrd (137.2)
Basic Weighted Average Shares 1,357.13
Basic EPS Excluding Extraordinary Items (0.096)
Basic EPS Including Extraordinary Items (0.101)
Dilution Adjustment --
Diluted Weighted Average Shares 1,357.13
Diluted EPS Excluding ExtraOrd Items (0.096)
Diluted EPS Including ExtraOrd Items (0.101)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 37.2
Normalized Income Before Taxes 90.5
Effect of Special Items on Income Taxes 13.0
Inc Tax Ex Impact of Sp Items 166.0
Normalized Income After Taxes (75.5)
Normalized Inc. Avail to Com. (106.0)
Basic Normalized EPS (0.078)
Diluted Normalized EPS (0.078)