Vale S.A.

VALESEC EDGAR

Metal MiningCIK: 917851

Concept	FY2012	FY2011	FY2010	FY2009
Revenue, Net (Deprecated 2018-01-31)	$48.2B	$23.9B	$38.5B	$33.1B
Research and Development Expense	$878.0M	$981.0M	$1.1B	$733.0M
Selling, General and Administrative Expense	$1.7B	$1.1B	$1.7B	$1.2B
Operating Income (Loss)	$21.7B	$6.1B	$14.7B	$13.2B
Nonoperating Income (Expense)	-$1.4B	$1.1B	-$1.5B	$2.0B
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	$20.3B	$7.1B	$13.2B	$15.2B
Income Tax Expense (Benefit)	$3.7B	$2.1B	$535.0M	$3.2B
Net Income (Loss) Attributable to Parent	$17.3B	$5.3B	$13.2B	$11.8B

Concept	FY2012	FY2011	FY2010	FY2009
Assets	$128.7B	$129.1B	$102.3B	$80.0B
Assets, Current	$21.7B	$31.8B	$21.3B	$23.2B
Cash and Cash Equivalents, at Carrying Value	$7.3B	$10.3B	$1.0B	$4.4B
Accounts Receivable, after Allowance for Credit Loss, Current	$8.2B	$7.8B	$3.0B	$3.1B
Inventory, Net	$5.3B	$4.3B	$3.2B	$3.9B
Liabilities, Current	$11.0B	$17.9B	$9.2B	$7.2B
Long-term Debt	$30.3B	$23.0B	$24.4B	—
Accounts Payable, Current	$4.8B	$3.6B	$2.3B	$2.3B
Stockholders' Equity Attributable to Parent

Concept	FY2012	FY2011	FY2010	FY2009
Net Cash Provided by (Used in) Operating Activities	—	$7.1B	$17.1B	$11.0B
Net Cash Provided by (Used in) Investing Activities	—	-$13.2B	-$11.4B	-$9.0B
Net Cash Provided by (Used in) Financing Activities	—	$625.0M	$9.0B	-$5.2B
Payments to Acquire Property, Plant, and Equipment	$12.6B	$8.1B	$9.0B	$6.7B
Payments for Repurchase of Equity	$1.5B	$9.0M	$752.0M	$752.0M

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from sec_edgar import SecEdgar

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