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| Highlights |
| (R$
thousand) |
4Q08(1) (2) |
3Q08(1) (2) |
2Q08(1) (2) |
1Q08(1) (2) |
| (Corporate Law) |
| Gross Sales |
5,922,361 |
5,055,600 |
4,887,960 |
4,990,848 |
| Net Sales |
5,142,681 |
4,407,007 |
4,239,332 |
4,244,090 |
| Gross Profit |
1,345,220 |
1,189,767 |
1,106,062 |
1,112,564 |
| EBITDA |
398,054 |
357,190 |
303,739 |
300,741 |
| Net Income |
140,861 |
82,513 |
60,359 |
53,387 |
| Net Income per 1,000 shares |
0.44 |
0.35 |
0.25 |
0.23 |
| (% of net sales) |
|
|
|
|
| Gross margin |
26.2% |
27.0% |
26.1% |
26.2% |
| EBITDA margin |
7.7% |
8.1% |
7.2% |
7.1% |
| Net income |
2.0% |
1.9% |
1.4% |
1.3% |
| Total assets |
13,544,018 |
12,948,698 |
12,969,216 |
12,840,561 |
| Total shareholders' equity |
5,407,716 |
5,430,943 |
5,347,719 |
5,055,702 |
| Number of stores |
597 |
581 |
575 |
575 |
| Number of employees |
70,656 |
67,630 |
65,781 |
65,582 |
| Floor space (square meters) |
1,360,706 |
1,338,303 |
1,328,884 |
1,331,275 |
| Number of transactions
(millions) |
145 |
137 |
134 |
136 |
1 Pro Forma
2 Not considering the accounting changes introduced by Law 11,638/07 |