-----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, BN9VM3Imy02VddreO4zccRMreUSH9ZzMY6XaM0z5IzbfxQnwBKH/HVrFSFOBTbJ7 Dl3Tnvd9Bd7jumNDVp9uxQ== 0001292814-07-003602.txt : 20071221 0001292814-07-003602.hdr.sgml : 20071221 20071221103622 ACCESSION NUMBER: 0001292814-07-003602 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20070331 FILED AS OF DATE: 20071221 DATE AS OF CHANGE: 20071221 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: 071321201 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-20070331.htm FINANCIAL STATEMENTS 1Q07 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, 2007

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
Signatures
Index to Exhibits


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, 2007, filed on April 19, 2007, formatted in XBRL (Extensible Business Reporting Language): (i). Condensed Consolidated Balance Sheets - March 31, 2007 (Unaudited) and December 31, 2006, (ii). Condensed Consolidated Statements of Income for the three-month periods ended March 31, 2007 and 2006 (Unaudited), (iii). Condensed Consolidated Statements of Changes in Stockholders' Equity for the three month period ended March 31, 2007 and Comprehensive Income for the three-month periods ended March 31, 2007 and 2006 (Unaudited), (iv). Condensed Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2007 and 2006 (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 21, 2007

 
NET SERVIÇOS DE COMUNICAÇÃO S.A.
By:
/S/  João Adalberto Elek Jr.
 
João Adalberto Elek Jr.
CFO and IRO
 

 

 
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, 2007, filed on April 19, 2007, formatted in XBRL (Extensible Business Reporting Language): (i). Condensed Consolidated Balance Sheets – March 31, 2007 (Unaudited) and December 31, 2006, (ii). Condensed Consolidated Statements of Income for the three-month periods ended March 31, 2007 and 2006 (Unaudited), (iii). Condensed Consolidated Statements of Changes in Stockholders' Equity for the three month period ended March 31, 2007 and Comprehensive Income for the three-month periods ended March 31, 2007 and 2006 (Unaudited), (iv). Condensed Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2007 and 2006 (Unaudited).
EX-100.INS 2 net-20070331.xml TAXONOMY EXTENSION INSTANCE DOCUMENT Net Servicos de Comunicacao SA 2007-03-31 Net Servicos de Comunicacao SA 2006-12-31 Net Servicos de Comunicacao SA 2007-01-01 2007-03-31 Net Servicos de Comunicacao SA 2006-01-01 2006-03-31 Net Servicos de Comunicacao SA 2005-12-31 Net Servicos de Comunicacao SA 2006-03-31 xbrli:shares iso4217:USD 215834000 11826000 2592000 222209000 106060000 95625000 35012000 39271000 8121000 14110000 12207000 10134000 391829000 401485000 12003000 8310000 674086000 610552000 61066000 54786000 494001000 473769000 183088000 175586000 71643000 64307000 16339000 14921000 16046000 15619000 1516269000 1409540000 1908098000 1811025000 73655000 64281000 45622000 41931000 2061000 10878000 26177000 21947000 19760000 30578000 13293000 4045000 56277000 52043000 38195000 31394000 275040000 257097000 432864000 421283000 24338000 22987000 280710000 269616000 985000 985000 738897000 714871000 1013937000 971968000 1925340000 1904876000 No par value, 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-3075000 -11309000 8117000 13127000 -9134000 -11908000 -11851000 -1803000 3151000 9687000 279251000 77877000 -76968000 -37209000 599000 7509000 -76369000 -29700000 -4184000 0 0 -31286000 -4184000 -31286000 5310000 2255000 204008000 19146000 5814000 6277000 3924000 30468000 43011000 23865000 12466000 110675783 111822137 1146354 20464000 181564205 183445979 1881774 2850051000 2884981000 32930000 -32930000 36553000 25265000 55104000 35126000 EX-100.SCH 3 net-20070331.xsd TAXONOMY EXTENSION SCHEMA DOCUMENT EX-100.CAL 4 net-20070331_cal.xml TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-100.LAB 5 net-20070331_lab.xml TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT Trade accounts receivable, net of allowance for doubtful accounts of US$ 14,407 at March 31, 2007 and US$ 11,618 at December 31, 2006 Trade accounts receivable, net of allowance for doubtful accounts of US$ 14,407 at March 31, 2007 and US$ 11,618 at December 31, 2006 Trade accounts receivable, net of allowance for doubtful accounts of US$ 14,407 at March 31, 2007 and US$ 11,618 at December 31, 2006 Accumulated other comprehensive loss, net Accumulated other comprehensive loss, net Accumulated other comprehensive loss, net Accumulated other comprehensive loss, net Accumulated other comprehensive loss, net Additional paid-in capital Additional paid-in capital Additional paid-in capital Additional paid-in capital Additional paid-in capital Total assets Total assets Total assets Acquisition of property and equipment Acquisition of property and equipment Acquisition of property and equipment Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents Cash and cash equivalents Cash paid for interest Cash paid for interest Change in cumulative translation adjustment for the period Change in cumulative translation adjustment for the period Payroll and related charges Payroll and related charges Income taxes payable Income taxes payable Total comprehensive income Total comprehensive income Trade accounts receivable Trade accounts receivable Accounts payable to suppliers and programmers Accounts payable to suppliers and programmers Description Description Shares issued Shares issued Common shares Common shares Common shares Common shares Common shares Value Value Common stock Common stock Common stock Common stock Common stock Income tax expense Income taxs expense Income tax expense Total current liabilities Total current liabilities Total current liabilities Current portion of long-term debt Current portion of long-term debt Current portion of long-term debt Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Deferred income taxes Deferred revenue Deferred revenue Depreciation and amortization Depreciation and amortization Depreciation and amortization Effect of exchange rate changes on cash and cash equivalents Effect of exchange rate changes on cash and cash equivalents Payroll and related charges Payroll and related charges Payroll and related charges Income before income taxes Income before income taxes Income before income taxes Income (loss) from continuing operations Income (loss) from continuing operations Loss from discontinued operations Loss from discontinued operations Total discontinued operations Total discontinued operations Total discontinued operations Income taxes payable Income taxes payable Interest expense Interest expense Interest expense Interest income Interest income Interest income Investments in affiliated companies Investments in affiliated companies Total liabilities Total liabilities Total liabilities Total liabilities and stockholders' equity Total liabilities and stockholders' equity Total liabilities and stockholders' equity Long-term debt, less current portion Long-term debt, less current portion Long-term debt, less current portion Net cash provided by (used in) financing activities Net cash provided by (used in) financing activities Net cash provided by (used in) financing activities Net cash used in investing activities Net cash used in investing activities Net cash used in investing activities Net cash provided by operating activities Net cash provided by operating activities Net cash provided by operating activities Net income Net income Net increase in cash and cash equivalents Net increase in cash and cash equivalents Net increase in cash and cash equivalents Total non-current assets Total non-current assets Total non-current assets Total non-current liabilities Total non-current liabilities Total non-current liabilities Liabilities - Total Total other income (expenses), net Total other income (expenses), net Total other income (expenses), net Total operating costs and expenses Total operating costs and expenses Total operating costs and expenses Operating income Operating income Total revenue Total revenue Total revenue Accounts payable to programmers, (inclusive of US$ 35,197 and US$ 33,786 due to related parties as of March 31, 2007 and December 31, 2006) Accounts payable to programmers, (inclusive of US$ 35,197 and US$ 33,786 due to related parties as of March 31, 2007 and December 31, 2006) Other non-current assets Other non-current assets Other current assets (inclusive of US$ 6,995 and US$ 5,184 due from related party at March 31, 2007 and December 31, 2006) Other current assets (inclusive of US$ 6,995 and US$ 5,184 due from related party at March 31, 2007 and December 31, 2006) Other income Other income (expenses) Other income Other Other Description Description Shares issued Shares issued Preferred shares Preferred shares Preferred shares Preferred shares Preferred shares Value Value Value Preferred stock Preferred stock Preferred stock Preferred stock Preferred stock Prepaid expenses Prepaid expenses Prepaid expenses Long-term debt - Issuance Long-term debt - Issuance Long-term debt - Issuance Proceeds from sale of equipment Proceeds from sale of equipment Property and equipment, net Property and equipment, net Property and equipment, net Acquisition of investments and advances to related companies, net of repayments Acquisition of investments and advances to related companies, net of repayments Acquisition of investments and advances to related companies, net of repayments Repayments of long-term debt Repayments of long-term debt Repayments of long-term debt Repayments of short-term debt Repayments of short-term debt Repayments of short-term debt Sales taxes payable Sales taxes payable Selling, general and administrative expenses Selling, general and administrative expenses Selling, general and administrative expenses Short-term investments Short-term investments Total stockholders' equity Total stockholders' equity Total stockholders' equity Total stockholders' equity Total stockholders' equity Total current assets Total current assets Total current assets Depreciation and amortization Depreciation and amortization Trade accounts payable Amortization of deferred sign-on and hook-up fee revenues Restricted cash Restricted cash. Recoverable income taxes - current assets. Recoverable income taxes Judicial deposits Judicial deposits. Recoverable income taxes Recoverable income taxes - non current assets. Interest payable Interest payable. Accrued expenses and other liabilities Accrued expenses and other liabilities. Deferred sign-on, hook-up fee and programming benefits Deferred sign-on, hook-up fee and programming benefits. Estimated liability for tax, labor and civil claims and assessments Estimated liability for tax, labor and civil claims and assessments. Accrued expenses and other liabilities Accrued expenses and other liabilities. Accumulated deficit Accumulated deficit. Taxes and other deductions from revenues Taxes and other deductions from revenues. Net operating revenue Net operating revenue. Programming and other operating costs (exclusive of depreciation and amortization shown below) including programming costs of US$72,110 as of March 31, 2007 (US$ 58,455 as of March 31, 2006); and US$ 52,322 and US$ 53,933 of programming expense with related parties as of March 31, 2007 and 2006, respectively Programming and other operating costs. Monetary indexation, net Monetary indexation, net. Income on exchange rate, net Gain on exchange rate, net. Financial expense, net Financial expense, net. Loss from sale Loss from sale. Weighted average number of common shares outstanding, basic and diluted Weighted average number of common shares outstanding, basic and diluted. Weighted average number of preferred shares outstanding, basic and diluted Weighted average number of preferred shares outstanding, basic and diluted. Earnings (loss) per common share, basic and diluted - Continuing operations Earnings (loss) per common share, basic and diluted - Continuing operations. Earnings (loss) per common share, basic and diluted - Discontinued operations Earnings (loss) per common share, basic and diluted - Discontinued operations. Net earnings per common share basic and diluted Net earnings (loss) per common share basic and diluted. Earnings per preferred share, basic and diluted - Continuing operations Earnings per preferred share, basic and diluted - Continuing operations. Earnings per preferred share, basic and diluted - Discontinued operations Earnings per preferred share, basic and diluted - Discontinued operations. Net earnings per preferred share, basic and diluted Net earnings per preferred share, basic and diluted. Deferred sign-on and hook-up fee revenues Deferred sign-on and hook-up fee revenues. Amortization of deferred sign-on and hook-up fee revenues Amortization of deferred sign-on and hook-up fee revenues. Equity in results of investees Equity in results of investees. Non-cash compensation expense Non-cash compensation expense. Exchange losses, monetary indexation and interest expense, net Exchange losses, monetary indexation and interest expense, net. Write off and disposal of assets, net Write off and disposal of assets, net. Estimated liability for tax, labor and civil claims and assessments Estimated liability for tax, labor and civil claims and assessments. Recoverable income taxes Recoverable income taxes. Restricted cash Restricted cash. Short-term investments Short-term investments. Prepaid expenses and other assets Prepaid expenses and other assets. Sales taxes, accrued expenses and other liabilities Sales taxes, accrued expenses and other liabilities. Short-term debt - Issuances Short-term debt - Issuances. Capital contribution in cash Capital contribution in cash. Cash paid for income taxes Cash paid for income taxes. Increase/(Decrease) in Total Stock Changes in Total Stock. Total stock Total stock. Increase/(Decrease) in Accumulated Deficit Changes in Accumulated Deficit. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Exchange of payable for common shares at March 21, 2005 Exchange of payable for common shares at March 21, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exchange of tax benefit contributed by stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Capital increase November 29, 2006 Capital increase November 29, 2006. Capital increase December 4, 2006 Capital increase December 4, 2006. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Issuance of shares for cash at April 20, 2005 Issuance of shares for cash at April 20, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exercise of stock options in August and September, 2005 Exercise of stock options in August and September, 2005. Exchange of tax benefit contributed by stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Capital increase November 30, 2006 Capital increase November 30, 2006. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Exchange of payable for common shares at March 21, 2005 Exchange of payable for common shares at March 21, 2005. Issuance of shares for cash at April 20, 2005 Issuance of shares for cash at April 20, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exercise of stock options in August and September, 2005 Exercise of stock options in August and September, 2005. Exchange of tax benefit contributed by stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Exchange of payable for common shares at March 21, 2005 Exchange of payable for common shares at March 21, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exchange of tax benefit contributed by stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Capital increase November 29, 2006 Capital increase November 29, 2006. Capital increase December 4, 2006 Capital increase December 4, 2006. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Issuance of shares for cash at April 20, 2005 Issuance of shares for cash at April 20, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exercise of stock options in August and September, 2005 Exercise of stock options in August and September, 2005. Exchange of tax benefit contributed by Stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Capital increase November 30, 2006 Capital increase November 30, 2006. Tax benefit contributed by stockholders Tax benefit contributed by stockholders. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exchange of tax benefit contributed by stockholders for shares November 8, 2005 Exchange of tax benefit contributed by stockholders for shares November 8, 2005. Exchange of tax benefit contributed by stockholders for shares May 18, 2006 Exchange of tax benefit contributed by stockholders for shares May 18, 2006. Foreign currency translation Foreign currency translation. Tax benefit contributed by stockholders Tax benefit contributed by stockholders. Foreign currency translation Foreign currency translation. Issuance of shares for cash at March 21, 2005 Issuance of shares for cash at March 21, 2005. Exchange of payable for common shares at March 21, 2005 Exchange of payable for common shares at March 21, 2005. Issuance of shares for cash at April 20, 2005 Issuance of shares for cash at April 20, 2005. Issuance of shares for cash at May 10, 2005 Issuance of shares for cash at May 10, 2005. Exercise of stock options in August and September, 2005 Exercise of stock options in August and September, 2005. Capital increase November 29, 2006 Capital increase November 29, 2006. Capital increase November 30, 2006 Capital increase November 30, 2006. Capital increase December 4, 2006 Capital increase December 4, 2006. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007 Exchange of tax benefit contributed by stockholders for shares Feb 1, 2007. Capital increase November 29, 2006 Capital increase November 29, 2006. Capital increase November 30, 2006 Capital increase November 30, 2006. Capital increase December 04, 2006 Capital increase December 04, 2006. EX-100.PRE 6 net-20070331_pre.xml TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT -----END PRIVACY-ENHANCED MESSAGE-----