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| Highlights |
| (R$ thousand) |
4Q03 |
3Q03 |
2Q03 |
1Q03 |
| (Corporate Law ) |
| Gross Sales |
3,541,194 |
2,989,067 |
3,153,278 |
3,104,824 |
| Net Sales |
2,990,511 |
2,522,701 |
2,662,281 |
2,630,846 |
| Gross Profit |
811,659 |
725,440 |
762,705 |
742,278 |
| EBITDA |
264,666 |
206,053 |
221,422 |
209,582 |
| Net Income |
76,111 |
52,083 |
56,727 |
40,624 |
| Net Income per 1,000 shares |
0.67 |
0.46 |
0.50 |
0.36 |
| Gross margin |
27.1% |
28.8% |
28.6% |
28.2% |
| EBITDA margin |
8.9% |
8.2% |
8.3% |
8.0% |
| Net income (% of net sales) |
2.5% |
2.1% |
2.1% |
1.5% |
| Total assets |
8,939,904 |
8,511,025 |
8,552,626 |
8,818,084 |
| Total shareholders' equity |
3,768,422 |
3,741,474 |
3,689,391 |
3,632,664 |
| Number of stores |
497 |
488 |
489 |
494 |
| Number of employees |
55,557 |
55,690 |
58,032 |
58,392 |
| Floor space (square
meters) |
982,701 |
971,266 |
972,638 |
978,093 |
| Number
of transactions (millions) |
113 |
107 |
110 |
109 |
|