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Cash Flow
Cash Flow - Consolidated
Click in the years to see the quarters
in million of Reais
CASH FLOW
2006
2007
2008*
2009
1H.10
NET INCOME FOR THE YEAR
50.1
100.6
40.5
53.6
21.0
Depreciation and Amortization
34.0
35.5
16.9
21.1
11.5
Interest and Foreign Exchange Variation Charge
10.6
(4.2)
23.8
(13.3)
2.9
Provisions and Disposal of Permanent Assets
46.4
(5.2)
5.7
(28.3)
37.6
Adjusted by Law 11,638/07
6.9
2.2
(0.6)
SUBTOTAL
141.1
126.7
93.9
35.3
72.4
Decrease /(Increase) in Working Capital
(104.0)
(125.8)
(86.2)
(25.3)
(42.0)
Accounts Receivable
(85.2)
(66.3)
(70.8)
(43.0)
78.5
Inventories
(50.1)
(95.1)
(27.9)
(55.6)
45.0
Other Assets
(28.7)
(18.2)
(9.3)
2.4
(11.7)
Suppliers
57.9
59.8
7.2
50.4
(121.8)
Salaries and Related Taxes
(1.0)
1.9
1.1
3.9
(1.5)
Taxes and Accounts Payable
10.2
(3.6)
2.1
13.3
(12.2)
Provisions and Accounts Payable
(3.0)
(29.6)
11.6
18.5
(16.7)
Other Liabilities
(4.1)
25.3
(0.2)
(15.3)
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
37.1
0.9
7.7
10.0
30.4
Aquisition of Permanent Assets
(48.4)
(53.0)
(24.3)
(23.4)
(14.5)
Rental of Equipment
(23.4)
(11.0)
-
0.0
0.0
Intangible Assets
-
-
(8.6)
(8.4)
(2.3)
Aquisition of Itec´s shares
-
-
-
0.0
0.0
SUBTOTAL
(34.7)
(63.1)
(25.2)
(21.7)
13.7
Cash from Financing Activities:
Additions
138.2
184.4
109.6
104.3
249.2
Amortization
(147.2)
(119.6)
(78.5)
(104.0)
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(14.0)
(19.6)
(17.7)
(10.7)
(12.8)
Spin-off Operation
-
-
-
0.0
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(57.7)
(17.9)
(11.8)
(32.2)
73.5
AT BEGINNING OF THE YEAR
152.3
94.6
76.7
64.9
32.7
AT END OF THE YEAR
94.6
76.7
64.9
32.7
106.2
(*) Adjusted by Law 11.638/07
Click in the years to see the quarters
in million of Reais
CASH FLOW
1Q.06
2Q.06
3Q.06
4Q.06
2006
2007
2008*
2009
1H.10
NET INCOME FOR THE YEAR
7.3
6.6
7.2
29.0
50.1
100.6
40.5
53.6
21.0
Depreciation and Amortization
7.2
7.2
10.6
9.0
34.0
35.5
16.9
21.1
11.5
Interest and Foreign Exchange Variation Charge
0.1
3.4
3.5
3.6
10.6
(4.2)
23.8
(13.3)
2.9
Provisions and Disposal of Permanent Assets
3.4
3.4
21.0
18.6
46.4
(5.2)
5.7
(28.3)
37.6
Adjusted by Law 11,638/07
6.9
2.2
(0.6)
SUBTOTAL
18.0
20.6
42.3
60.2
141.1
126.7
93.9
35.3
72.4
Decrease /(Increase) in Working Capital
(3.8)
(84.6)
(87.5)
71.9
(104.0)
(125.8)
(86.2)
(25.3)
(42.0)
Accounts Receivable
(13.0)
(49.3)
(45.9)
23.0
(85.2)
(66.3)
(70.8)
(43.0)
78.5
Inventories
(37.5)
(12.8)
(6.8)
7.0
(50.1)
(95.1)
(27.9)
(55.6)
45.0
Other Assets
24.9
(74.6)
(24.6)
45.6
(28.7)
(18.2)
(9.3)
2.4
(11.7)
Suppliers
27.9
27.1
5.0
(2.1)
57.9
59.8
7.2
50.4
(121.8)
Salaries and Related Taxes
(1.4)
2.6
(2.1)
(0.1)
(1.0)
1.9
1.1
3.9
(1.5)
Taxes and Accounts Payable
3.7
(1.0)
1.8
5.7
10.2
(3.6)
2.1
13.3
(12.2)
Provisions and Accounts Payable
(7.0)
22.4
(19.0)
0.6
(3.0)
(29.6)
11.6
18.5
(16.7)
Other Liabilities
(1.4)
1.0
4.1
(7.8)
(4.1)
25.3
(0.2)
(15.3)
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
14.2
(64.0)
(45.2)
132.1
37.1
0.9
7.7
10.0
30.4
Aquisition of Permanent Assets
(2.6)
(8.2)
(7.3)
(30.3)
(48.4)
(53.0)
(24.3)
(23.4)
(14.5)
Rental of Equipment
(6.5)
(6.3)
(3.8)
(6.8)
(23.4)
(11.0)
-
0.0
0.0
Intangible Assets
-
-
-
-
-
-
(8.6)
(8.4)
(2.3)
Aquisition of Itec´s shares
-
-
-
-
-
-
-
0.0
0.0
SUBTOTAL
5.1
(78.5)
(56.3)
95.0
(34.7)
(63.1)
(25.2)
(21.7)
13.7
Cash from Financing Activities:
Additions
5.9
78.2
51.4
2.7
138.2
184.4
109.6
104.3
249.2
Amortization
(46.4)
(26.7)
(28.3)
(45.8)
(147.2)
(119.6)
(78.5)
(104.0)
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(8.0)
(1.5)
(4.5)
-
(14.0)
(19.6)
(17.7)
(10.7)
(12.8)
Spin-off Operation
-
-
-
-
-
-
-
0.0
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(43.4)
(28.5)
(37.7)
51.9
(57.7)
(17.9)
(11.8)
(32.2)
73.5
AT BEGINNING OF THE YEAR
152.3
108.9
80.4
42.7
152.3
94.6
76.7
64.9
32.7
AT END OF THE YEAR
108.9
80.4
42.7
94.6
94.6
76.7
64.9
32.7
106.2
(*) Adjusted by Law 11.638/07
Click in the years to see the quarters
in million of Reais
CASH FLOW
2006
1Q.07
2Q.07
3Q.07
4Q.07
2007
2008*
2009
1H.10
NET INCOME FOR THE YEAR
50.1
51.6
10.8
14.8
23.4
100.6
40.5
53.6
21.0
Depreciation and Amortization
34.0
8.5
8.3
8.1
10.6
35.5
16.9
21.1
11.5
Interest and Foreign Exchange Variation Charge
10.6
1.4
(3.0)
(3.8)
1.2
(4.2)
23.8
(13.3)
2.9
Provisions and Disposal of Permanent Assets
46.4
(17.0)
2.3
8.7
0.8
(5.2)
5.7
(28.3)
37.6
Adjusted by Law 11,638/07
6.9
2.2
(0.6)
SUBTOTAL
141.1
44.5
18.4
27.8
36.0
126.7
93.9
35.3
72.4
Decrease /(Increase) in Working Capital
(104.0)
31.5
(17.3)
(38.6)
(101.4)
(125.8)
(86.2)
(25.3)
(42.0)
Accounts Receivable
(85.2)
53.1
(0.5)
(26.2)
(92.7)
(66.3)
(70.8)
(43.0)
78.5
Inventories
(50.1)
(7.7)
(23.2)
(34.2)
(30.0)
(95.1)
(27.9)
(55.6)
45.0
Other Assets
(28.7)
10.0
(6.8)
(8.8)
(12.6)
(18.2)
(9.3)
2.4
(11.7)
Suppliers
57.9
(12.9)
7.5
35.8
29.4
59.8
7.2
50.4
(121.8)
Salaries and Related Taxes
(1.0)
0.3
-
0.7
0.9
1.9
1.1
3.9
(1.5)
Taxes and Accounts Payable
10.2
(5.4)
2.3
(2.0)
1.5
(3.6)
2.1
13.3
(12.2)
Provisions and Accounts Payable
(3.0)
(1.9)
(26.4)
(4.0)
2.7
(29.6)
11.6
18.5
(16.7)
Other Liabilities
(4.1)
(4.0)
29.8
0.1
(0.6)
25.3
(0.2)
(15.3)
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
37.1
76.0
1.1
(10.8)
(65.4)
0.9
7.7
10.0
30.4
Aquisition of Permanent Assets
(48.4)
(8.4)
(16.6)
(16.5)
(11.5)
(53.0)
(24.3)
(23.4)
(14.5)
Rental of Equipment
(23.4)
(5.0)
(2.6)
(4.6)
1.2
(11.0)
-
0.0
0.0
Intangible Assets
-
-
-
-
-
-
(8.6)
(8.4)
(2.3)
Aquisition of Itec´s shares
-
-
-
-
-
-
-
0.0
0.0
SUBTOTAL
(34.7)
62.6
(18.1)
(31.9)
(75.7)
(63.1)
(25.2)
(21.7)
13.7
Cash from Financing Activities:
Additions
138.2
0.9
(0.2)
101.3
82.4
184.4
109.6
104.3
249.2
Amortization
(147.2)
(25.6)
(65.1)
(15.8)
(13.1)
(119.6)
(78.5)
(104.0)
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(14.0)
(1.3)
(7.8)
(10.5)
-
(19.6)
(17.7)
(10.7)
(12.8)
Spin-off Operation
-
-
-
-
-
-
-
0.0
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(57.7)
36.6
(91.2)
43.1
(6.4)
(17.9)
(11.8)
(32.2)
73.5
AT BEGINNING OF THE YEAR
152.3
94.6
131.2
40.0
83.1
94.6
76.7
64.9
32.7
AT END OF THE YEAR
94.6
131.2
40.0
83.1
76.7
76.7
64.9
32.7
106.2
(*) Adjusted by Law 11.638/07
Click in the years to see the quarters
in million of Reais
CASH FLOW
2006
2007
1Q.08*
2Q.08*
3Q.08*
4Q.08*
2008*
2009
1H.10
NET INCOME FOR THE YEAR
50.1
100.6
11.0
17.0
4.5
8.0
40.5
53.6
21.0
Depreciation and Amortization
34.0
35.5
4.0
4.8
4.0
4.1
16.9
21.1
11.5
Interest and Foreign Exchange Variation Charge
10.6
(4.2)
2.3
(19.6)
30.0
11.2
23.8
(13.3)
2.9
Provisions and Disposal of Permanent Assets
46.4
(5.2)
(5.6)
3.9
6.9
0.5
5.7
(28.3)
37.6
Adjusted by Law 11,638/07
7.5
2.4
(7.1)
4.2
6.9
2.2
(0.6)
SUBTOTAL
141.1
126.7
19.1
8.5
38.4
27.9
93.9
35.3
72.4
Decrease /(Increase) in Working Capital
(104.0)
(125.8)
(16.0)
37.9
(67.5)
(40.6)
(86.2)
(25.3)
(42.0)
Accounts Receivable
(85.2)
(66.3)
44.3
22.8
(41.1)
(96.8)
(70.8)
(43.0)
78.5
Inventories
(50.1)
(95.1)
(11.6)
17.3
(70.3)
36.7
(27.9)
(55.6)
45.0
Other Assets
(28.7)
(18.2)
(12.1)
7.7
(21.5)
16.6
(9.3)
2.4
(11.7)
Suppliers
57.9
59.8
(42.7)
1.4
44.4
4.0
7.2
50.4
(121.8)
Salaries and Related Taxes
(1.0)
1.9
(0.4)
0.2
0.3
0.9
1.1
3.9
(1.5)
Taxes and Accounts Payable
10.2
(3.6)
3.3
(6.5)
13.7
(8.5)
2.1
13.3
(12.2)
Provisions and Accounts Payable
(3.0)
(29.6)
(0.4)
3.2
5.4
3.4
11.6
18.5
(16.7)
Other Liabilities
(4.1)
25.3
3.5
(8.3)
1.6
2.9
(0.2)
(15.3)
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
37.1
0.9
3.1
46.5
(29.1)
(12.7)
7.7
10.0
30.4
Aquisition of Permanent Assets
(48.4)
(53.0)
(5.0)
(6.4)
(6.5)
(6.4)
(24.3)
(23.4)
(14.5)
Rental of Equipment
(23.4)
(11.0)
-
-
-
-
-
0.0
0.0
Intangible Assets
-
-
-
(2.5)
(3.2)
(2.9)
(8.6)
(8.4)
(2.3)
Aquisition of Itec´s shares
-
-
-
-
-
-
-
0.0
0.0
SUBTOTAL
(34.7)
(63.1)
(1.9)
37.6
(38.8)
(22.0)
(25.2)
(21.7)
13.7
Cash from Financing Activities:
Additions
138.2
184.4
36.4
(4.5)
6.8
70.9
109.6
104.3
249.2
Amortization
(147.2)
(119.6)
(26.5)
(17.6)
(5.0)
(29.4)
(78.5)
(104.0)
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(14.0)
(19.6)
(1.6)
(15.0)
(1.2)
-
(17.7)
(10.7)
(12.8)
Spin-off Operation
-
-
-
-
-
-
-
0.0
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(57.7)
(17.9)
6.4
0.4
(38.1)
19.5
(11.8)
(32.2)
73.5
AT BEGINNING OF THE YEAR
152.3
94.6
76.7
83.1
83.5
45.4
76.7
64.9
32.7
AT END OF THE YEAR
94.6
76.7
83.1
83.5
45.4
64.9
64.9
32.7
106.2
(*) Adjusted by Law 11.638/07
Click in the years to see the quarters
in million of Reais
CASH FLOW
2006
2007
2008*
1Q.09
2Q.09
3Q.09
4Q.09
2009
1H.10
NET INCOME FOR THE YEAR
50.1
100.6
40.5
5.5
8.5
18.6
21.0
53.6
21.0
Depreciation and Amortization
34.0
35.5
16.9
4.3
5.8
5.6
5.4
21.1
11.5
Interest and Foreign Exchange Variation Charge
10.6
(4.2)
23.8
4.3
(14.2)
(2.3)
(1.1)
(13.3)
2.9
Provisions and Disposal of Permanent Assets
46.4
(5.2)
5.7
(3.4)
(2.8)
(18.1)
(4.0)
(28.3)
37.6
Adjusted by Law 11,638/07
6.9
(1.4)
1.4
2.4
(0.2)
2.2
(0.6)
SUBTOTAL
141.1
126.7
93.9
9.3
(1.3)
6.2
21.1
35.3
72.4
Decrease /(Increase) in Working Capital
(104.0)
(125.8)
(86.2)
12.5
66.3
(18.5)
(85.5)
(25.3)
(42.0)
Accounts Receivable
(85.2)
(66.3)
(70.8)
18.3
72.1
(21.7)
(111.7)
(43.0)
78.5
Inventories
(50.1)
(95.1)
(27.9)
9.9
1.9
(2.8)
(64.6)
(55.6)
45.0
Other Assets
(28.7)
(18.2)
(9.3)
(6.4)
6.3
5.4
(2.9)
2.4
(11.7)
Suppliers
57.9
59.8
7.2
(0.5)
(13.0)
(4.1)
68.0
50.4
(121.8)
Salaries and Related Taxes
(1.0)
1.9
1.1
2.8
(1.7)
1.2
1.7
3.9
(1.5)
Taxes and Accounts Payable
10.2
(3.6)
2.1
(4.1)
1.8
8.5
7.1
13.3
(12.2)
Provisions and Accounts Payable
(3.0)
(29.6)
11.6
(4.3)
2.9
(5.3)
25.3
18.5
(16.7)
Other Liabilities
(4.1)
25.3
(0.2)
(3.2)
(4.1)
0.3
(8.4)
(15.3)
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
37.1
0.9
7.7
21.8
65.0
(12.3)
(64.4)
10.0
30.4
Aquisition of Permanent Assets
(48.4)
(53.0)
(24.3)
(2.9)
(10.8)
(5.6)
(4.1)
(23.4)
(14.5)
Rental of Equipment
(23.4)
(11.0)
-
-
-
-
-
0.0
0.0
Intangible Assets
-
-
(8.6)
(2.9)
(2.2)
(1.6)
(1.6)
(8.4)
(2.3)
Aquisition of Itec´s shares
-
-
-
-
-
-
-
0.0
0.0
SUBTOTAL
(34.7)
(63.1)
(25.2)
15.9
52.0
(19.6)
(70.1)
(21.7)
13.7
Cash from Financing Activities:
Additions
138.2
184.4
109.6
10.2
15.8
(1.7)
79.9
104.3
249.2
Amortization
(147.2)
(119.6)
(78.5)
(28.0)
(58.8)
(4.3)
(12.8)
(104.0)
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(14.0)
(19.6)
(17.7)
-
(10.7)
-
-
(10.7)
(12.8)
Spin-off Operation
-
-
-
-
-
-
0.0
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(57.7)
(17.9)
(11.8)
(1.9)
(1.7)
(25.6)
(3.0)
(32.2)
73.5
AT BEGINNING OF THE YEAR
152.3
94.6
76.7
64.9
63.0
61.3
35.7
64.9
32.7
AT END OF THE YEAR
94.6
76.7
64.9
63.0
61.3
35.7
32.7
32.7
106.2
(*) Adjusted by Law 11.638/07
Click in the years to see the quarters
in million of Reais
CASH FLOW
2006
2007
2008*
2009
1Q.10
2Q.10
3Q.10
4Q.10
1H.10
NET INCOME FOR THE YEAR
50.1
100.6
40.5
53.6
5.8
15.2
-
-
21.0
Depreciation and Amortization
34.0
35.5
16.9
21.1
5.5
6.0
-
-
11.5
Interest and Foreign Exchange Variation Charge
10.6
(4.2)
23.8
(13.3)
1.2
1.7
-
-
2.9
Provisions and Disposal of Permanent Assets
46.4
(5.2)
5.7
(28.3)
(1.4)
39.0
-
-
37.6
Adjusted by Law 11,638/07
6.9
2.2
0.2
(0.8)
-
-
(0.6)
SUBTOTAL
141.1
126.7
93.9
35.3
11.3
61.1
0.0
0.0
72.4
Decrease /(Increase) in Working Capital
(104.0)
(125.8)
(86.2)
(25.3)
(73.8)
31.8
0.0
0.0
(42.0)
Accounts Receivable
(85.2)
(66.3)
(70.8)
(43.0)
44.7
33.8
-
-
78.5
Inventories
(50.1)
(95.1)
(27.9)
(55.6)
(22.4)
67.4
-
-
45.0
Other Assets
(28.7)
(18.2)
(9.3)
2.4
14.9
(26.6)
-
-
(11.7)
Suppliers
57.9
59.8
7.2
50.4
(66.4)
(55.4)
-
-
(121.8)
Salaries and Related Taxes
(1.0)
1.9
1.1
3.9
0.2
(1.7)
-
-
(1.5)
Taxes and Accounts Payable
10.2
(3.6)
2.1
13.3
(13.0)
0.8
-
-
(12.2)
Provisions and Accounts Payable
(3.0)
(29.6)
11.6
18.5
(26.3)
9.6
-
-
(16.7)
Other Liabilities
(4.1)
25.3
(0.2)
(15.3)
(5.6)
3.9
-
-
(1.7)
CASH GENERATED FROM OPERATING ACTIVITIES
37.1
0.9
7.7
10.0
(62.5)
92.9
0.0
0.0
30.4
Aquisition of Permanent Assets
(48.4)
(53.0)
(24.3)
(23.4)
(6.2)
(8.3)
-
-
(14.5)
Rental of Equipment
(23.4)
(11.0)
-
0.0
-
-
-
-
0.0
Intangible Assets
-
-
(8.6)
(8.4)
(1.2)
(1.1)
-
-
(2.3)
Aquisition of Itec´s shares
-
-
-
0.0
-
-
-
-
0.0
SUBTOTAL
(34.7)
(63.1)
(25.2)
(21.7)
(69.8)
83.5
0.0
0.0
13.7
Cash from Financing Activities:
Additions
138.2
184.4
109.6
104.3
149.6
99.6
-
-
249.2
Amortization
(147.2)
(119.6)
(78.5)
(104.0)
(72.9)
(103.6)
-
-
(176.5)
Interest on Shareholder's Equity (TJLP) and Dividends
(14.0)
(19.6)
(17.7)
(10.7)
-
(12.8)
-
-
(12.8)
Spin-off Operation
-
-
-
0.0
-
-
-
-
0.0
INCREASE (DECREASE) IN CASH FOR THE PERIOD
(57.7)
(17.9)
(11.8)
(32.2)
6.8
66.7
-
-
73.5
AT BEGINNING OF THE YEAR
152.3
94.6
76.7
64.9
32.7
39.5
-
-
32.7
AT END OF THE YEAR
94.6
76.7
64.9
32.7
39.5
106.2
-
-
106.2
(*) Adjusted by Law 11.638/07
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