MFRSY Financials 07/16/2014 16:15:53 Magnesita Re
Post# of 3
Magnesita Refratarios SA
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,203,282 1,243,213 1,371,316
Cost of Revenue 837,371 851,796 902,792
Gross Profit 365,910 391,417 468,524
Operating Expenses
Research and Development - - -
Sales, General and Admin. 244,198 217,581 263,616
Non-Recurring Items - 17,598 -
Other - - -
Operating Income 121,712 156,239 204,908
Income From Continuing Operations
Add'l Income/Expense Items 51,147 58,322 40,679
Earnings Before Interest and Tax 172,859 214,561 245,587
Interest Expense 101,907 123,413 156,511
Earnings Before Tax 70,952 91,148 89,076
Income Tax 33,941 38,313 33,447
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations 37,011 52,835 55,629
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income 37,011 52,835 55,629
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders 37,011 52,835 55,629