Stocks: IncomeStatement

Thursday, May 23, 2013 10:49:15 AM EDT

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Gafisa SA	GFA
Tesoro Corp	TSO
Manning & Napier International Series Class S Shares	EXITX
Dollar Tree Inc	DLTR
Comcast Corp	CMCSK
VMware Inc	VMW
L-3 Communications Holdings Inc	LLL
American Express Co	AXP
Sony Corp	SNE
PetroChina Co Ltd	PTR

Gafisa SANYSE:GFA Consumer Discretionary : Household DurablesSmall Cap ValueBased in Brazil	Change company Symbol lookup

$3.67

0.01 (0.27%)

Bid

Ask

B/A Size

High

3.68

Low

3.61

Volume

357,067 (Above Avg)

As of May 23, 2013 10:34am ET

Overview

	2008 12/31/08	2009 12/31/09	2010 12/31/10	2011 12/31/11	2012 12/31/12
Revenue
Net Sales	681	1,573	1,838	1,585	2,123
Excise Taxes Receipts	(28)	(61)	(136)	(115)	(146)
Total Revenue	653	1,512	1,702	1,471	1,977
Operating Expenses
Cost of Revenue, Total	490	1,072	1,231	1,340	1,471
Selling/Gen/Admin Expense	156	230	185	244	239
Labor & Related Expense	--	--	67	79	88
Sell/Gen/AdminExpenses,Tot	156	230	252	322	328
Depreciation/Amortization	--	17	17	42	44
Other Operat Expse, Total	(98)	46	6	69	49
Total Operating Expense	547	1,366	1,506	1,772	1,891

Operating Income	106	146	196	(302)	86
Non-Operating Income & Expenses
Inter Expse,Net Non-Operat	(11)	(94)	(100)	(118)	(117)
Inter Income, Non-Operating	50	10	10	15	15
Invest Income, Non-Operat	--	31	54	35	31
Inter/Invest Inc, Non-Oper	50	41	64	50	46
OtherNon-OperatInc (Expnse)	--	(3)	(5)	(12)	(33)
Other, Net	--	(3)	(5)	(12)	(33)
Income Before Tax	145	90	155	(382)	(18)
Income Taxes
Income Tax - Total	25	19	11	71	21
Income After Tax	120	71	144	(453)	(38)
Minority Interest and Equity in Affiliates
Minority Interest	6	(21)	(12)	(20)	(24)
Net Inc Before Extra Items	126	51	132	(473)	(62)

Net Income	126	51	132	(473)	(62)
Adjustments to Net Income
Total Adjust to Net Income	--	--	0	--	--
Income Available to Common Excl Extra Items	126	51	132	(473)	(62)
Income Available to Common Incl Extra Items	126	51	132	(473)	(62)
EPS Reconciliation
Basic/Primary Weighted Average Shares	259	267	412	432	432
Basic/Primary EPS Excl. Extra. Items	0.49	0.19	0.32	(1.09)	(0.14)
Basic/Primary EPS Incl. Extra. Items	0.49	0.19	0.32	(1.09)	(0.14)
Dilution Adjustment	(4)	0	0	0	0
Diluted Weighted Average Shares	426	267	412	432	432
Diluted EPS Excl. Extra. Items	0.29	0.19	0.32	(1.09)	(0.14)
Diluted EPS Incl. Extra. Items	0.29	0.19	0.32	(1.09)	(0.14)
Common Stock Dividends
Div/Share-ComStockPrimIssue	0.05	0.08	0.12	0.00	0.00
Gross Divid - Common Stock	13	25	49	0	0
Pro Forma Income
Pro Forma Net Income	--	--	--	--	--
Supplemental Items
Interest Expense, Suppl	11	94	100	118	117
Interest Capitalized, Suppl	(62)	(49)	(70)	(82)	(92)
Depreciat/Amort, Suppl	33	17	17	42	44
Normalized Income
Normalzd Income Before Tax	145	90	155	(382)	(18)
IncTxsExcl ImpctofSpec Itms	25	19	11	71	21
Normalized Income After Tax	120	71	144	(453)	(38)
Normalzd Inc Avail to Common	126	51	132	(473)	(62)
Basic Normalized EPS	0.49	0.19	0.32	(1.09)	(0.14)
Diluted Normalized EPS	0.29	0.19	0.32	(1.09)	(0.14)

() = Negative Value
Values are displayed in Millions

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Stocks: IncomeStatement

Gafisa SANYSE:GFA