aracruz2000

4 581031 297265 581041 297265 35089 57807 876672

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Unformatted text preview: (57,807 ) 876,672 853,954 514 203,425 572,701 1,095 340,250 577,822 1,773,121 2,601,003 O ther cumulative comprehensive income N et unrealized gain (loss) on available-for-sale s ecurities A ppropriated retained earnings U nappropriated retained earnings 33,455 1,653,312 Total share capital 33,465 2,454,458 Aracruz Celulose S.A. Consolidated Statements of Income Expressed in thousands of United States dollars (except number of shares and per-share amounts) Year ended December 31, 1998 Reclassified Note 1 1999 2000 38,449 462,163 33,796 550,729 43,601 751,900 Sales taxes and other deductions 500,612 (39,490 ) 584,525 (43,459 ) 795,501 (63,240 ) Net operating revenues 461,122 541,066 732,261 Operating costs and expenses Cost of sales Selling Administrative Other, net 349,621 34,231 47,238 28,188 311,190 32,626 29,849 33,060 344,515 28,390 34,620 11,978 459,278 406,725 419,503 1,844 134,341 312,758 (104,840 ) 120,955 7,780 65 (100,692 ) 120,336 7,454 (146 ) 1,313 (64,849 ) 101,461 (8,812 ) (120 ) 23,960 26,952 28,993 Income (loss) before income taxes and minority interest and (22,116 ) 107,389 283,765 Income tax expense (benefit) Current Deferred (9,573 ) (15,733 ) 8,980 7,699 40,461 41,604 (25,306 ) 16,679 82,065 257 63 11 3,447 90,773 201,711 Operating revenues Sales of eucalyptus pulp Domestic Export Operating income Non-operating (income) expenses Equity in results of affiliated company Financial income Financial expenses Loss (gain) on currency remeasurement, net Other, n...
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This note was uploaded on 02/05/2014 for the course ECON 101 taught by Professor Gottlieb during the Spring '08 term at Rutgers.

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