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| Highlights |
| (R$
thousand) |
4th Q 07 |
3rd Q 07 |
2nd Q 07 |
1st Q 07 |
| (Corporate Law ) |
| Gross Sales |
5,137,426 |
4,131,726 |
4,205,458 |
4,167,951 |
| Net Sales |
4,328,767 |
3,946,520 |
3,547,249 |
3,530,349 |
| Gross Profit |
1,197,221 |
1,002,979 |
996,372 |
981,815 |
| EBITDA |
325,057 |
238,317 |
228,372 |
234,267 |
| Net Income |
112,651 |
34,703 |
27,574 |
35,950 |
| Net Income per 1,000 shares |
0.49 |
0.15 |
0.24 |
0.32 |
| (% of net sales) |
|
|
|
|
| Gross margin |
27.7% |
28.7% |
28.10% |
27.80% |
| EBITDA margin |
7.5% |
6.8% |
6.40% |
7.30% |
| Net income |
2.6% |
1.0% |
0.80% |
1.00% |
| Total assets |
12,746,106 |
11,262,885 |
11,505,088 |
11,176,704 |
| Total shareholders' equity |
5,011,992 |
4,696,799 |
4,911,282 |
4,878,077 |
| Number of stores |
575 |
546 |
539 |
550 |
| Number of employees |
66,165 |
62,842 |
62,817 |
62,370 |
| Floor space (square meters) |
1,338,329 |
1,247,884 |
1,214,325 |
1,221,017 |
| Number of transactions
(millions) |
130 |
126 |
128 |
128 |
|