magnesita refratarios sa
(MAGG3:Sao Paulo)

Financial Statements for magnesita refratarios sa (MAGG3)

Currency in Millions of Brazilian Reals	As of:	Dec 31 2009 Restated BRL	Dec 31 2010 Reclassified BRL	Dec 31 2011 Restated BRL	Dec 31 2012 BRL	4 Year Trend
Revenues		1,926.6	2,276.4	2,318.9	2,463.7
TOTAL REVENUES		1,926.6	2,276.4	2,318.9	2,463.7
Cost of Goods Sold		1,300.0	1,498.6	1,588.8	1,714.5
GROSS PROFIT		626.6	777.8	730.1	749.2
Selling General & Admin Expenses, Total		412.2	475.9	482.9	477.1
Other Operating Expenses		-19.9	-21.0	-70.7	5.9
OTHER OPERATING EXPENSES, TOTAL		392.3	454.9	412.2	482.9
OPERATING INCOME		234.3	322.9	317.9	266.3
Interest Expense		-228.9	-199.1	-178.1	-161.4
Interest and Investment Income		--	30.9	68.7	41.0
Other Non-Operating Expenses, Total		-9.8	-24.1	-12.0	16.4
Other Non-Operating Income (Expenses)		-9.8	-24.1	-12.0	16.4
Merger & Restructuring Charges		--	-2.2	--	-17.1
Gain (Loss) on Sale of Assets		--	20.8	--	--
Other Unusual Items, Total		--	-1.4	-26.5	--
EBT, INCLUDING UNUSUAL ITEMS		-4.4	147.9	170.0	145.3
Income Tax Expense		28.2	55.5	71.5	69.5
Minority Interest in Earnings		1.5	-0.6	-0.6	-5.1
Earnings from Continuing Operations		-32.5	92.3	98.6	75.8
NET INCOME		-31.0	91.8	97.9	70.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-31.0	91.8	97.9	70.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-31.0	91.8	97.9	70.7

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