Vale Indonesia ADS (PTNDY) Financials Oct 28, 2014, 7:10

New Post Public Reply Private Reply Replies (0) Message Board
Hirata
Vale Indonesia ADS (PTNDY) Financials Oct 28, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Vale Indonesia ADS


Fiscal year is January-December. All values IDR millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.89T 11.59T 10.89T 9.06T 9.63T
Cost of Goods Sold (COGS) incl. D&A 5.35T 5.92T 6.38T 7.5T 8.17T
COGS excluding D&A 4.41T 5.05T 5.56T 6.54T 7.01T
Depreciation & Amortization Expense 943.36B 873.65B 826.54B 957.82B 1.16T
Depreciation 943.36B 873.65B 826.54B 957.82B 1.16T
Amortization of Intangibles 0 0 0 0 0
Gross Income 2.54T 5.67T 4.5T 1.56T 1.46T
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 135.04B 251.54B 253.95B 452.08B 517.44B
Research & Development 0 0 - 362.43B 381.18B
Other SG&A 135.04B 251.54B 253.95B 89.65B 136.25B
Other Operating Expense 0 0 0 53.66B 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense 48.35B (143.13B) (246.1B) (59.49B) (216.14B)
Non-Operating Interest Income 3.71B 6.69B 7.51B 5.28B 4.75B
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.97B 36.32M 47.21B 145B 153.36B
Gross Interest Expense 1.97B 36.32M 137.47B 145B 153.36B
Interest Capitalized 0 0 90.26B 0 0
Pretax Income 2.46T 5.28T 3.96T 856.1B 579.44B
Income Tax 687.6B 1.31T 1.04T 224.08B 175.6B
Income Tax - Current Domestic 654.47B 1.41T 1.08T 272.64B 239.64B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 33.12B (98.34B) (41.54B) (48.56B) (64.04B)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.77T 3.97T 2.92T 632.03B 403.84B
Minority Interest Expense 0 0 0 0 0
Net Income 1.77T 3.97T 2.92T 632.03B 403.84B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.77T 3.97T 2.92T 632.03B 403.84B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.77T 3.97T 2.92T 632.03B 403.84B
EPS (Basic) 207.46 399.51 297.93 65.55 41.79
Basic Shares Outstanding 9.94B 9.94B 9.94B 9.94B 9.94B
EPS (Diluted) 176.70 399.51 297.93 65.55 41.79
Diluted Shares Outstanding - 9.94B 9.94B 9.94B 9.94B
EBITDA 3.35T 6.29T 5.08T 2.01T 2.1T
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Scroll down for more posts ▼

Top 10 Most Recent News Articles

Worldline Crowned as 2026 SPARK Matrix Leader

Updated Category News Views 68

Worldline's Journey to Leadership When you talk about the big dogs in payment services, Worldline’s name crops up for a reason. They've just snagged a top spot in the 2026 SPARK Matrix by the QKS Group, putting them in the limelight as a leader in Merchant Payment Platform technology. If you're in payments, this is worth a double take. The SPARK Matrix Breakdown The...

Continue Reading
Beta Bionics Faces Class Action Over iLet Device Concerns

Updated Category News Views 69

Securities Fraud Allegations Hit Beta Bionics Here's a fresh one on the market front—Beta Bionics is in hot water, and it's not looking pretty. The ticker NASDAQ:BBNX is swirling in the chaos of a class action lawsuit, thanks to a stock tumble that would make even seasoned traders cringe. What's got investors riled up? The nitty-gritty centers on accusations that the...

Continue Reading
Franklin Financial Q3: 59% Net Income Surge Amid Growth

Updated Category News Views 104

Soaring Net Income and Impressive Growth Franklin Financial Services Corporation (NASDAQ: FRAF) seems to be on a roll this year, painting a vivid picture of growth as they close out the third quarter of 2026. With a strong surge in net income—59.4% up from Q3 2025—this leadership in earnings is no fluke. Net Income and Earnings per Share Let's break it down: the...

Continue Reading
Etisalat Surges: Net Profit Soars 46% Amid Growth

Updated Category News Views 91

Etisalat's Stellar Performance: A Deeper Dive When a company like Etisalat drops news of a whopping 46% increase in net profit year-over-year, you sit up and pay attention. Those numbers aren’t just a flash in the pan; they're the result of some serious strategic maneuvers and ripe market conditions. Etisalat isn't resting on its laurels, and their latest financials...

Continue Reading
Sands China Unveils $1B Senior Notes, Eyes Debt Maneuvering

Updated Category News Views 21

A New Play in the Sands Well, here we go again with Las Vegas Sands (NYSE: LVS) putting together another financial puzzle. Sands China, their big performer over in Macao, is selling off $1 billion in senior unsecured notes. They're splitting it with $700 million at 6.400% due in 2032 and $300 million at a heftier 6.700% maturing in 2033. This feels like classic strategic...

Continue Reading
Altitude+ and ViewLift Celebrate Record Fan Engagement

Updated Category News Views 38

Fresh Off the Bench: Altitude+ Rises Picture this: you're cruising through October, watching the leaves fall and the puck drop, and here come Altitude+ and ViewLift boasting some record numbers. This ain't your everyday puff piece — they've got concrete results to back it up. Altitude+, charging into the 2026–27 NHL and NBA seasons, isn't just surviving; they're...

Continue Reading
NJ's $21.3M Water Fix Fights PFAS, Boosts AWK

Updated Category News Views 56

Water Woes Culminate in Triumph Alright, folks, you don't often see New Jersey in the headlines for anything groundbreaking in the right way, but here we are. The big news is a hefty $21.3 million project completion that finally puts some ammo against the notorious PFAS chemicals. If you've got any skin in the utility game or just a stake in clean water, this one's been...

Continue Reading
Leadership Shake-Up at Equity LifeStyle Properties

Updated Category News Views 42

Shifting Gears at the Top When the calendar flips to 2027, Equity LifeStyle Properties, Inc. (NYSE:ELS) will be kicking off the new year with a fresh lineup at the helm. After 13 long years steering the ship, Marguerite Nader is moving into the role of Executive Vice Chair of the Board of Directors, paving the way for Patrick Waite to step into her shoes as President and...

Continue Reading
Kyungtz'e Eosan Sooryukje: Honoring Spirits and History

Updated Category News Views 24

An Enchanting Ritual Comes to NYC Some things transcend the humdrum of everyday life, and right now, New York's set to witness exactly that. It's not every day you get treated to Korea's deep-rooted Buddhist traditions, but come November 13 and 14, that's precisely what's in store. The Korean Cultural Center New York (KCCNY) is bringing Kyungtz'e Eosan Sooryukje to the...

Continue Reading
Strategic Resources Faces Board Shakeup, AGM Announced

Updated Category News Views 30

A Shift in Strategic Resources' Boardroom Dynamics On days like these, companies aren't just ticking boxes. They're repositioning themselves for a future painted with a whole bunch of ‘what ifs’, and Strategic Resources Inc. is no exception. This isn’t just your run-of-the-mill board shuffle—Michael Moore’s resignation marks a pivot moment. Now, you might ask...

Continue Reading

Top 5 Most Recently Viewed Articles

Winners Inc. Completes Acquisition and Sets Future Growth

Updated Category News Views 150

Winners Inc. Completes Strategic Acquisition Winners Inc. (OTC: WNRS), a leading provider of predictive sports analytics powered by Gen AI, has officially announced its acquisition of Moneyline Sports Inc. This decisive move marks a vital step towards enhancing their offerings in the sports betting realm, focusing on NFL, NBA, MLB, and NCAA markets. The company’s new...

Continue Reading
Realty Income Corporation to Release Earnings on November 4th

Updated Category News Views 61

Realty Income Corporation's Upcoming Earnings Release Realty Income Corporation, known as the Monthly Dividend Company, has exciting news regarding its financial discussions. The company is set to release its operating results for the quarter concluded recently. Details of the Earnings Announcement Realty Income, a prominent player in the real estate sector, has announced...

Continue Reading
Nasdaq, Inc. Enhances Capital Structure with Debt Offerings

Updated Category News Views 120

Nasdaq, Inc. Enhances Capital Structure through Tender Offers In a strategic move to refine its financial standing, Nasdaq, Inc. (NASDAQ: NDAQ) has recently outlined the terms of its cash tender offers. This announcement comes as the company seeks to purchase up to $218 million in outstanding debt, reflecting an increase of $18 million from its prior offering cap. This...

Continue Reading
Mira's Harvest Expands: Now Found in 256 GNC Locations

Updated Category News Views 217

Mira's Harvest Expands Retail Presence Nationwide Mira's Harvest, a brand celebrated for its unique blend of Caribbean herbal wellness products, has officially marked a significant milestone by launching its popular Mango Soursop Bitters in 256 GNC stores. This momentous occasion highlights not just the brand's growth but also the increasing consumer interest in herbal...

Continue Reading
Mesothelioma Case Results in $3.8 Million Award for Clients

Updated Category News Views 155

Jury Awards $3.8 Million Verdict in Mesothelioma Case Harry and Rae Chirdon, clients affected by mesothelioma, have received a significant verdict of $3.8 million from a jury. This amount encompasses $2.3 million for compensatory damages and $1.5 million for punitive damages. The trial, stretching nearly a week in length, resulted in a determination that Foster Wheeler...

Continue Reading