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........

(Thousands of Dollars)

2002

2003

2004

2005

2006

Net Sales

10,000,000 1,166,021

1,431,162

1,919,330

3,328,750

Cost of Sales

8,578,284

911,207

1,041,593

1,410,344

2,450,367

Gross Profit

2,759,511

254,814

383,569

508,986

878,382

Operating Expenses:

 

 

 

 

 

General and Administrative

1,011,230

100,584

96,261

116,714

132,286

Exploration and Geological

214,941

23,087

31,679

48,508

62,655

Depreciation, Amortization and Depletion

1,050,244

94,228

100,765

118,345

120,565

2,276,415

217,899

228,705

283,566

315,506

Operating Profit

483,096

36,915

160,864

225,420

562,877

Integral Result of Financing:

 

 

 

 

 

Net Interest Expense (Income)

367,471

33,295

28,063

27,461

39,510

Foreign Exchange (Gain) Loss, net

474,444

29,719

2,547

(5,306)

1,944

(Gain) Loss from Monetary Position, net

(219,134)

(14,353)

(14,231)

(9,382)

(25,469)

622,781

48,661

16,379

12,773

15,984

Other (Income) Expense, net

203,281

12,335

29,110

(50,459)

(68,158)

(342,966)

(24,081)

115,375

263,105

 

615,050

Provisions for:

 

Income and Assets Tax

(158,316)

(7,328)

17,437

78,916

177,246

Employee Profit Sharing

(5,669)

2,975

8,378

17,660

42,167

(163,985)

(4,353)

25,815

96,576

0

Equity in Profit of Associates

44,334

7,107

5,810

(5,488)

6,806

Consolidated Net Profit

(134,647)

(12,621)

95,370

172,017

388,831

Profit of Minority Shareholders

(23,163)

1,657

4,530

19,152

20,147

Majority Net Profit

(111,484)

(14,278)

90,840

152,865

368,683

 

Corporativo BAL. Moliere #222, Col. Polanco. 11540 México, D.F. México (52 55) 5279-3000