Provided by MZ Data Products

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, N5kqGBfADBbzcLWgoQ5xAc6uinQQxq2IQ5HKHBJKg+YWA0Ge9aSRNheOw7zvQ4G5 bTCZNjDudVjrfhMHE+D4oA== 0001292814-06-003092.txt : 20061229 0001292814-06-003092.hdr.sgml : 20061229 20061229114105 ACCESSION NUMBER: 0001292814-06-003092 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20060331 FILED AS OF DATE: 20061229 DATE AS OF CHANGE: 20061229 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NET SERVICOS DE COMUNICACAO S A CENTRAL INDEX KEY: 0001024446 STANDARD INDUSTRIAL CLASSIFICATION: CABLE & OTHER PAY TELEVISION SERVICES [4841] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-28860 FILM NUMBER: 061304535 BUSINESS ADDRESS: STREET 1: RUA VERBO DIVINO 1365 1 ANDAR CITY: SAN PAULO STATE: D5 ZIP: 04719-002 BUSINESS PHONE: 551151862684 MAIL ADDRESS: STREET 1: RUA VERBO DIVINO 1356 STREET 2: 1 ANDAR CITY: SAO PAULO STATE: D5 ZIP: 04719-002 FORMER COMPANY: FORMER CONFORMED NAME: GLOBO CABO SA DATE OF NAME CHANGE: 19981113 FORMER COMPANY: FORMER CONFORMED NAME: MULTICANAL HOLDINGS INC DATE OF NAME CHANGE: 19961009 6-K 1 net-20060331.htm FINANCIAL STATEMENTS 1Q06 Provided by MZ Data Products

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 6-K

Report of Foreign Private Issuer
Pursuant to Rule 13a-16 or 15d-16 of the

Securities Exchange Act of 1934

For the month of December, 2006

Commission File Number 0-28860

NET SERVIÇOS DE COMUNICAÇÃO S.A.

(Exact name of registrant as specified in its charter)

Net Communications Services Inc.

(Translation of Registrant's name into English)

Rua Verbo Divino, 1356
04719-002 - São Paulo-SP
Federative Republic of Brazil

(Address of principal executive office)

Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.

Form 20-F ___X___ Form 40-F _______

Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.

Yes _______ No ___X____

If "Yes" is marked, indicate below the file number assigned to the Registrant
in connection with Rule 12g3-2(b):82-___

TABLE OF CONTENTS

Other Events

Attached as Exhibit 100 to Form 6-K are the following materials from the Report on Form 6K of NET SERVIÇOS DE COMUNICAÇÃO S.A. for the quarter ended March 31, 2006, filed on April 25, 2006, formatted in XBRL (Extensible Business Reporting Language): (i). Condensed Consolidated Balance Sheets – March 31, 2006 (Unaudited) and December 31, 2005, (ii). Condensed Consolidated Statements of Operations for the three-month periods ended March 31, 2006 and 2005 (Unaudited) , (iii). Condensed Consolidated Statements of Changes in Stockholders' Equity for the three month period ended March 31, 2006 and of Comprehensive Income (Loss) for the three- month periods ended March 31, 2006 and 2005 (Unaudited), (iv). Condensed Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2006 and 2005 (Unaudited).

The financial information contained in the XBRL is not the official publicly filed financial statements of NET SERVIÇOS DE COMUNICAÇÃO S.A. . The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Form 6-K, including Exhibit 100 shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Table of Contents

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: December 29, 2006

NET SERVIÇOS DE COMUNICAÇÃO S.A.

By:	/S/ Leonardo Porciúncula Gomes Pereira
	Leonardo Porciúncula Gomes Pereira Chief Financial Officer

FORWARD-LOOKING STATEMENTS

This press release may contain forward-looking statements. These statements are statements that are not historical facts, and are based on management's current view and estimates of future economic circumstances, industry conditions, company performance and financial results. The words "anticipates", "believes", "estimates", "expects", "plans" and similar expressions, as they relate to the company, are intended to identify forward-looking statements. Statements regarding the declaration or payment of dividends, the implementation of principal operating and financing strategies and capital expenditure plans, the direction of future operations and the factors or trends affecting financial condition, liquidity or results of operations are examples of forward-looking statements. Such statements reflect the current views of management and are subject to a number of risks and uncertainties. There is no guarantee that the expected events, trends or results will actually occur. The statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, and operating factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations.

Table of Contents


Exhibit No: 100		Exhibit Description

		The following materials from the Report on Form 6K of NET SERVIÇOS DE COMUNICAÇÃO S.A. for the quarter ended March 31, 2006, filed on April 25, 2006, formatted in XBRL (Extensible Business Reporting Language): (i). Condensed Consolidated Balance Sheets – March 31, 2006 (Unaudited) and December 31, 2005, (ii). Condensed Consolidated Statements of Operations for the three-month periods ended March 31, 2006 and 2005 (Unaudited) , (iii). Condensed Consolidated Statements of Changes in Stockholders' Equity for the three month period ended March 31, 2006 and of Comprehensive Income (Loss) for the three- month periods ended March 31, 2006 and 2005 (Unaudited), (iv). Condensed Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2006 and 2005 (Unaudited).

EX-100.INS 2 net-20060331.xml TAXONOMY EXTENSION INSTANCE DOCUMENT 0001024446 2005-12-31 Unaudited 0001024446 2005-01-01 Unaudited 0001024446 2006-01-01 2006-06-30 Unaudited 0001024446 2005-01-01 2005-06-30 Unaudited 0001024446 2006-01-01 2006-03-31 Unaudited 0001024446 2005-01-01 2005-03-31 Unaudited 0001024446 2006-01-01 Unaudited 0001024446 2006-03-31 Unaudited 0001024446 2005-12-31 xbrli:shares iso4217:USD

Preferred stock, no par value, shares authorized, issued and outstanding (2006 and 2005 - 2,339,738,563)

Common stock, no par value, shares issued and outstanding (2006 and 2005 - 1,613,225,102)

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70921000

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-19807000

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2255000

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14617000

3829000

268374000

289165000

-27527000

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1190115000

1284278000

313108000

330525000

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29777000

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253518000

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11683000

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5071000

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16717000

19417000

321000

541000

-283000

-118000

2339738563

1659711000

4801000

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1741000

7509000

75013000

420323000

463019000

-5132000

-3850000

-21723000

-31286000

-2131436000

-2121575000

15494000

16497000

-27566000

-49232000

103624000

84473000

364989000

400115000

306846000

311531000

14048000

19807000

22564000

32942000

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Description Taxes and other deductions from revenues Taxes and other deductions from revenues Programming and other operating costs (exclusive of depreciation and amortization shown below) including programming costs of US$118,974 as of June 30, 2006 (US$87,896 as of June 30, 2005) and US$53,933 and US$40,905 of programming expense with related parties as of June 30, 2006 and 2005, respectively Programming and other operating costs (exclusive of depreciation and amortization shown below) including programming costs of US$58,455 as of March 31, 2006 (US$40,962 as of March 31, 2005) and US$53,933 and US$40,905 of programming expense with related parties as of March 31, 2006 and 2005, respectively Net operating revenue Net operating revenue Monetary indexation, net Monetary indexation, net Net income per common share, basic and diluted Net income per common share, basic and diluted Net income per preferred share, basic and diluted Net income (loss) per preferred share, basic and diluted Weighted average number of common shares outstanding Weighted average number of common shares outstanding Weighted average number of preferred shares outstanding Weighted average number of preferred shares outstanding Amortization of deferred sign-on and hook-up fee revenues Amortization of deferred sign-on and hook-up fee revenues Deferred sign-on and hook-up fee revenues Deferred sign-on and hook-up fee revenues Exchange losses, monetary indexation, financial expense and interest expense, net Exchange losses, monetary indexation, financial expense and interest expense, net Write off and disposal of assets, net Write off and disposal of assets, net Cash paid for income taxes Cash paid for income taxes Exchange of payable for common shares Exchange of payable for common shares Increase/(Decrease) in Accumulated deficit Increase/(Decrease) in Accumulated deficit Accumulated deficit - Beginning Balance Accumulated deficit - Beginning Balance Accumulated deficit - Ending Balance Accumulated deficit Increase/(Decrease) in Total Stock Increase/(Decrease) in Total Stock Total Stock - Ending Balance Total Stock - Ending Balance Total Stock - Beginning Balance Capital stock - Total Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Short-term investments Deferred income taxes Prepaid Expenses Other current assets Total current assets Property and equipment, net Other non-current assets Total non-current assets Total assets Trade accounts payable Accrued expenses Income taxes payable Deferred revenue Sales taxes payable Payroll and related charges Current portion of long-term debt Other liabilities Total current liabilities Total non-current liabilities Total liabilities Total liabilities and stockholders' equity Total stockholders' equity Additional paid-in capital Other Accumulated Comprehensive Income - Total Cash and cash equivalents Other Total operating costs and expenses Depreciation and amortization Selling, general and administrative expenses Operating income Interest expense Total other expenses, net Other Foreign Currency Exchange Gains/(Losses) Total Revenue Net income (loss) Depreciation and amortization Provision for Doubtful Accounts Deferred income taxes Net cash provided by operating activities Acquisition of property and equipment Proceeds from sale of equipment Net cash used in investing activities Short-term debt issuances Short-term debt repayments Long-term debt repayments Capital contributions in cash Net cash used in financing activities Effect of exchange rate changes on cash and cash equivalents Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Cash paid for interest Number of shares issued - Common Capital stock - Common Capital stock - Preferred Number of shares issued - Preferred Additional paid-in capital Accumulated other comprehensive loss Total Change in cumulative translation adjustment for the period Accounts payable to programmers, (inclusive of US$33,300 and US$30,877 due to related parties in 2006 and in 2005, respectively) Accounts payable to programmers, (inclusive of US$33,300 and US$30,877 due to related parties in 2006 and in 2005, respectively) Programming and other operating costs (exclusive of depreciation and amortization shown below) including programming costs of US$58,455 as of March 31, 2006 (US$40,962 as of March 31, 2005) and US$53,933 and US$40,905 of programming expense with related parties as of March 31, 2006 and 2005, respectively Programming and other operating costs (exclusive of depreciation and amortization shown below) including programming costs of US$58,455 as of March 31, 2006 (US$40,962 as of March 31, 2005) and US$53,933 and US$40,905 of programming expense with related parties as of March 31, 2006 and 2005, respectively Accumulated deficit Accumulated other comprehensive loss, Net of Tax Effect Income tax expense Income (loss) before income taxes Increase/(Decrease) in Trade Accounts Receivables Payroll and Related Charges Accounts Payable to suppliers and programmers Increase/(Decrease) in Recoverable income taxes Income taxes recoverable Increase/(Decrease) in Restricted cash Restricted cash Increase/(Decrease) in Short-term investments Redemption of short-term investments Increase/(Decrease) in Prepaid expenses and other assets Prepaid expenses and other assets Increase/(Decrease) in Sales taxes, accrued expenses and other liabilities Sales taxes, accrued expenses and other liabilities Long-term debt, less current portion Financial expense Financial expense Financial income Financial income Provision for contingencies Provision for contingencies Equity in results of investee Equity in results of investee Trade accounts receivable, net of allowance for doubtful accounts of $13,399 in 2006 and $11,253 in 2005 Gain on exchange rate, net Gain on exchange rate, net Income taxes payable EX-100.PRE 7 net-20060331_pre.xml TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT -----END PRIVACY-ENHANCED MESSAGE-----