Sales

3,064,425,608

-2005 Dupont system of analysis

minus

Costs of good sold

1,921,820,859 -minus

Operating
expense
813,811,304

Earnings
Available for CS
holders
206,638,315

-- --

--

plus

Other income
9,475,308

---

Divided by

--

Net Profit
Margin
6.7%

----

Sales

3,064,425,608

minus

Workers profit
participation fund
16,913,438

----

minus

-----

Multiplied by

Taxes
114,717,000

--

Current asset
1,507,240,857

Sales

3,064,425,608

Return on total
assets
11.1%

--

--

v
Plus

Net Fixed asset

347,199,664

Current
Liability
979,377,824

---

divided by

-----

-----

Total Asset
1,854,440,521

Total Liability
1,107,552,416

Total Asset
Turnover - ---1.65

--

___

Total Liability &

S-Hs equity =
Total Assets
1,854,440,521
divided by

--- ---

plus

Long term Debt

128,174,592

--

Stockholders
Equity
746,888,105

Multiplied by

CS Equity
136,800,000

--

---

Financial
Leverage
Multiplier
13.6

--

---

Return on
Common
Equity
151.1%

Sales
3,864,683,320

-2006 Dupont system of analysis

minus

Costs of good sold

2,330,513,983

--

minus

Operating
expense
1,138,375,331

-- --

Earnings
Available for CS
holders
277,022,059

--

plus

Other income
33,940,793

--

Net Profit
Margin
7.2%

----

Sales
3,864,683,320

minus

Workers profit
participation fund
131,226,000

---

Divided by

----

minus

-----

Multiplied by

Taxes
131,226,000

--

Current asset
1,662,742,807

Sales
3,864,683,320

Return on total
assets
13.7%

--

--

v
Plus

Net Fixed asset

384,168,404

Current
Liability
1,079,868,465

---

divided by

-----

-----

Total Asset
2,046,911,211

Total Liability
1,228,201,047

Total Asset
Turnover - ---1.9

--

___

Total Liability &

S-Hs equity =
Total Assets
2,046,911,211
divided by

--- ---

plus

Long term Debt

148,332,582

--

Stockholders
Equity
818,710,164

Multiplied by

CS Equity
136,800,000

--

---

Financial
Leverage
Multiplier
14.9

--

---

Return on
Common
Equity
204.1%