Magnesita Refratarios SA
Period Ending Dec 31, 2013 Dec 31, 2012 Jan 01, 2012 Dec 31, 2010
Total Revenue 1,125,765 1,198,779 1,243,213 1,371,316
Cost of Revenue 759,571 827,080 851,796 902,792
Gross Profit 366,195 371,699 391,417 468,524
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 233,914 253,330 217,581 263,616
Non-Recurring Items - - 17,598 -
Other - - - -
Operating Income 132,470 119,174 156,239 204,908
Income From Continuing Operations
Add'l Income/Expense Items 50,198 51,147 58,322 40,679
Earnings Before Interest and Tax 182,668 170,321 214,561 245,587
Interest Expense 133,820 104,901 123,413 156,511
Earnings Before Tax 48,848 65,420 91,148 89,076
Income Tax 24,065 33,939 38,313 33,447
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 190 805 - -
Net Income Cont. Operations 24,973 32,286 52,835 55,629
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 24,783 31,481 52,835 55,629
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 24,783 31,481 52,835 55,629