aracruz2000

Tax net recoverable income taxes other 15993 21181

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Unformatted text preview: income taxes Other 15,993 21,181 49,423 114,430 4,270 205,297 16,659 20,329 7,163 54,868 8,481 100,673 21,158 8,753 7,356 29,310 11,036 13,416 65,044 288,572 102,368 17,668 2,907 60,251 45,035 157,693 9,063 1,273 327,077 175,593 216,761 36,883 4,255 109,367 169,506 68,910 6,115 433,492 Long-term liabilities Long-term debt Related party Other Tax assessments and litigation contingencies Other 2000 513,826 Current liabilities Suppliers Payroll and related charges Income and other taxes Current portion of long-term debt Rela ted party Other Short-term borrowings - export financing and Accrued finance charges Other accruals 1999 353,898 373 362 Commitments and contingencies (Note 16) Minority interest 3 Aracruz Celulose S.A. Consolidated Balance Sheets Expressed in thousands of United States dollars (except number of shares) (Continued) Stockholders' equity Share capital - no-par-value shares authorized and i ssued P referred stock Class A - 1999 - 40,941,849 shares; 2000 40,929,550 shares Class B - 1999 - 581,587,165 shares; 2000 581,599,464 shares Common stock - 1999 and 2000 - 455,390,699 s hares T reasury stock Class A preferr ed stock - 1999 and 2000 – 3 5,301 shares; Class B preferred stock 1999 - 28,235,292 shares; 2000 4 5,330,292 shares; and common stock - 1999 and 2000 - 483,114 shares 2,601,003 2,454,458 The accompanying notes are an integral part of these consolidated financial statements. 4 581,031 297,265 581,041 297,265 (35,089 )...
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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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