Estado Resul. Trim IFRSCEMEX S.A.B. de C.V. y subsidiariasEstado de resultados bajo IFRSEn miles de dlares a fin de cada periodo, excepto utilidad por CPO.20122013201420151Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QVentas netas3,502,5503,861,3643,899,0103,709,2913,318,6174,005,5794,022,1193,872,4003,590,6524,154,2224,135,4733,837,7363,399,874Costo de ventas(2,561,251)(2,701,135)(2,698,221)(2,581,148)(2,410,019)(2,725,212)(2,724,337)(2,626,552)(2,604,858)(2,822,996)(2,735,149)(2,525,400)(2,367,180)Utilidad bruta941,3001,160,2291,200,7881,128,143908,5991,280,3671,297,7821,245,848985,7941,331,2261,400,3241,312,3361,032,694Gastos de operacin(701,049)(797,107)(790,439)(852,706)(669,453)(829,310)(831,281)(887,102)(718,085)(875,326)(909,080)(869,129)(697,371)Resultado de operacin antes de otros gastos, neto240,251363,122410,350275,437239,146451,057466,501358,746267,710455,900491,244443,206335,323Otros gastos, neto(17,325)(10,611)(164,959)(227,856)(19,551)(105,533)(107,011)(147,223)(37,865)62,252(85,905)(305,862)1,320Resultado de operacin222,926352,510245,39047,581219,598345,521359,490211,523229,845518,151405,339137,345336,643Gastos financieros(343,024)(351,493)(356,911)(354,315)(368,576)(363,060)(407,080)(411,616)(406,910)(435,115)(425,415)(345,079)(341,709)Otros (gastos) productos financieros, neto179,941(138,581)16,53023,0842,90641,87053,78933,4709,539131,67194,085(41,565)(11,016)Productos financieros14,3059,61410,51912,8787,9098,5757,3289,2197,7486,2765,9084,4173,634Resultado por instrumentos financieros, neto29,174(15,883)19,283(18,209)123,144(51,530)41,87747,92544,06476,9128,052(182,261)(58,704)Resultado por fluctuacin cambiaria149,576(118,139)(3,242)66,261(118,057)101,53621,064(994)(25,758)65,36396,881151,63958,884Efectos del valor presente neto en activos y pasivos, neto y otros(13,113)(14,172)(10,031)(37,846)(10,090)(16,711)(16,480)(22,680)(16,515)(16,880)(16,756)(15,360)(14,830)Ganancia (prdida) en participacin de asociadas(1,150)12,81220,62322,953(4,792)7,3465,2109,819(354)6,0868,6647,580(14,778)Utilidad (prdida) antes de impuestos a la utilidad58,693(124,752)(74,368)(260,698)(150,864)31,67711,408(156,805)(167,881)220,79482,673(241,720)(30,861)Impuestos a la utilidad(88,631)(55,351)(122,955)(195,103)(114,498)(154,624)(137,512)(77,599)(108,460)(122,832)(146,231)66,920(102,307)Utilidad (prdida) neta consolidada(29,938)(180,103)(197,323)(455,801)(265,363)(122,946)(126,104)(234,404)(276,341)97,962(63,558)(174,800)(133,168)Participacin no controladora(228)6,8545,31738,66615,29829,39029,35921,01116,53021,96442,1102,97315,562Utilidad (prdida) neta de la participacin controladora(29,710)(186,957)(202,640)(494,467)(280,661)(152,337)(155,462)(255,415)(292,871)75,997(105,668)(177,774)(148,730)Utilidad por CPO(0.00)(0.02)(0.02)(0.04)(0.02)(0.01)(0.01)(0.02)(0.02)0.01(0.01)(0.01)(0.01)Flujo de operacin*567,112702,215734,883615,698521,136730,347747,122642,231534,976737,120766,946701,291568,535Flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento*(287,000)21,000204,000228,000(483,000)(86,000)245,000216,000(454,000)63,000350,000421,000(281,000)Flujo de efectivo libre*(302,000)(24,000)171,000142,000(510,000)(94,000)209,000171,000(477,000)31,000303,000335,000(357,000)* El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la hab

Balance General Trim IFRSCEMEX S.A.B. de C.V. y subsidiariasBalance general bajo IFRSEn miles de dlares a fin de cada periodo.20122013201420151Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QActivo total39,612,33938,397,12739,043,56337,260,27737,274,04436,583,44636,974,38838,017,60437,846,04437,713,34336,967,96634,936,28934,424,512Efectivo y equivalentes de efectivo1,008,067625,081785,237971,028817,055746,281895,3711,162,949844,464737,3201,003,757854,096938,840Clientes, neto de estimaciones por incobrables2,061,9382,169,7612,182,6871,844,1771,940,0642,178,4532,177,6781,990,1292,141,1812,169,1152,186,9221,828,6221,917,426Otras cuentas por cobrar470,794466,507499,675485,563512,212492,416548,096537,155506,442595,427549,615300,909389,430Inventarios, neto1,317,7671,304,8721,288,1131,282,8831,309,8841,250,1661,276,8931,301,5651,340,4361,360,3551,322,1811,226,1871,226,236Otros activos circulantes400,955364,590316,330342,103439,472400,579325,180299,264371,579332,926280,462604,136422,456Activo circulante5,259,5224,930,8105,072,0434,925,7545,018,6865,067,8965,223,2185,291,0625,204,1025,195,1425,342,9374,813,9504,894,386Propiedades, maquinaria y equipo, neto17,153,36616,586,92416,563,20816,581,62516,250,29615,710,86015,711,67915,763,75215,586,57915,576,32114,859,75513,767,18313,371,249Otros activos17,199,45216,879,39317,408,31115,752,89816,005,06215,804,69116,039,49116,962,78917,055,36316,941,88016,765,27416,355,15616,158,876Pasivo total27,387,71026,446,78326,852,42525,149,38824,972,25224,735,00125,096,94526,652,25326,402,81926,044,12925,621,51324,883,95924,860,270Pasivo circulante4,530,8504,015,2094,250,0274,186,2424,389,5984,425,0334,616,1624,564,1565,309,7814,733,4044,951,5945,442,6455,892,038Pasivo largo plazo15,027,90014,850,64014,807,68413,816,28713,789,31313,807,74013,816,28914,331,07714,003,43714,443,15513,844,30812,980,12213,402,452Otros pasivos7,828,9607,580,9347,794,7137,146,8586,793,3416,502,2286,664,4947,757,0207,089,6006,867,5706,825,6116,461,1915,565,780Capital contable total12,224,63011,950,34412,191,13812,110,89012,301,79111,848,44511,877,44311,365,35111,443,22511,669,21411,346,45310,052,3309,564,242Participacin no controladora e instrumentos perpetuos725,615698,499694,7781,127,4541,159,7731,086,8481,126,3461,144,7421,162,1831,188,7861,192,5311,157,9361,138,395Total de la participacin controladora11,499,01511,251,84511,496,36010,983,43611,142,01910,761,59810,751,09710,220,60910,281,04310,480,42810,153,9228,894,3948,425,846

Estado Result Anual IFRSCEMEX S.A.B. de C.V. y subsidiariasEstado de resultados anual bajo IFRSEn miles de dlares, excepto utilidad por CPO201220132014Ventas netas14,983,75415,226,54815,708,491Costo de ventas(10,548,007)(10,488,259)(10,676,569)Utilidad bruta4,435,7474,738,2905,031,922Gastos de operacin(3,142,905)(3,220,465)(3,372,741)Resultado de operacin antes de otros gastos, neto1,292,8421,517,8251,659,181Otros gastos, neto(417,547)(381,550)(383,539)Resultado de operacin875,2951,136,2751,275,643Gastos financieros(1,396,020)(1,551,528)(1,608,351)Otros (gastos) productos financieros, neto62,622132,806186,654Productos financieros47,19233,02524,242Resultado por instrumentos financieros, neto13,536161,491(65,376)Resultado por fluctuacin cambiaria86,8684,455293,228Efectos del valor presente neto en activos y pasivos, neto y otros(84,974)(66,165)(65,439)Ganancia (prdida) en participacin de asociadas55,35817,80522,099Utilidad (prdida) antes de impuestos a la utilidad(402,745)(264,642)(123,954)Impuestos a la utilidad(459,510)(483,297)(300,886)Utilidad (prdida) neta consolidada(862,255)(747,939)(424,840)Participacin no controladora50,31095,16182,477Utilidad (prdida) neta de la participacin controladora(912,566)(843,100)(507,317)Utilidad por CPO(0.08)(0.07)(0.04)Flujo de operacin*2,624,0672,643,0352,740,489Flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento*167,000(89,000)401,000Flujo de efectivo libre*(10,000)(206,000)211,000* El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la hab

Estado Resul. Trim Ex A IFRSCEMEX S.A.B. de C.V. AND SUBSIDIARIESEstado de Resultados bajo IFRS (Excluyendo Australia)En miles de dlares a fin de cada periodo, excepto utilidad por CPO.201120121Q2Q3Q4Q1Q2Q3Q4QVentas Netas3,383,8164,159,8233,976,7953,708,6363,502,5503,861,3643,899,0103,709,291Costo de Ventas(2,424,903)(3,006,469)(2,799,648)(2,689,164)(2,561,251)(2,704,607)(2,701,616)(2,574,452)Utilidad Bruta958,9131,153,3541,177,1471,019,472941,3001,156,7571,197,3941,134,839Gastos de Operacin(779,397)(896,622)(874,129)(792,791)(700,861)(788,589)(787,159)(849,428)Resultado de Operacin antes de Otros Gastos, Neto179,516256,732303,018226,681240,439368,168410,235285,412Otros Gastos, Netos(40,999)(191,282)(55,409)(149,233)(17,325)(19,157)(168,270)(231,086)Resultado de operacin138,51765,450247,60977,448223,113349,011241,96554,319Gastos Financieros(323,905)(344,758)(364,707)(353,672)(352,786)(362,314)(363,590)(388,809)Productos Financieros10,2986,8009,08712,67014,3059,61410,51912,878Ganancia (Prdida) Cambiaria113,94722,040(228,409)(48,151)149,576(118,139)(3,242)66,261Utilidad (Prdida) por Posicin Monetaria0(0)00Ganancia (Prdida) en Instrumentos Financieros(41,878)101,547(87,325)26,00629,174(15,883)19,283(18,209)(Costo) Ingreso Integral de Financiamiento(241,537)(214,371)(671,353)(363,147)(159,731)(486,723)(337,030)(327,880)Utilidad Antes de IS.R.(103,020)(148,920)(423,745)(285,699)63,382(137,712)(95,065)(273,560)I.S.R.(110,049)(44,511)(300,636)(481,163)(88,631)(55,351)(122,955)(199,318)Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas(213,070)(193,431)(724,380)(766,862)(25,249)(193,063)(218,020)(472,878)Participacin de Subs. No Consolidadas(17,718)(11,631)(4,891)5,590(1,150)12,81220,62322,952Utilidad (Prdida) Neta Consolidada de Operaciones Continuas(230,788)(26,399)Operaciones Discontinuadas00Utilidad (Prdida) Neta Consolidada(230,788)(205,062)(729,271)(761,272)(26,399)(180,251)(197,397)(449,919)Participacin no controladora(1,691)3,754322(433)(228)6,8545,31738,666Utilidad (Prdida) Neta de la Participacin Controladora(229,097)(208,816)(729,593)(760,839)(26,171)(187,105)(202,714)(488,585)Utilidad por CPO (2)(0.02)(0.02)(0.07)(0.07)(0.00)(0.02)(0.02)(0.04)Flujo de Operacin *532,607633,251670,579539,543567,300702,391730,005610,817Flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento*(300,000)(40,000)102,000379,000(287,000)21,000204,000228,000Flujo de efectivo libre*(313,000)(73,000)70,000312,000(302,000)(24,000)171,000143,000* El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la hab* EBITDA, free cash flow, and free cash flow after maintenance capital expenditures are presented herein because CEMEX believes that they are widely accepted as financial indicators of its ability to internally fund capital expenditures and to service or

Balance General Trim Ex Aus IFRCEMEX S.A. de C.V. AND SUBSIDIARIESBalance General bajo IFRS (excluyendo Australia)En miles de dlares a fin de cada periodo.201120121Q2Q3Q4Q1Q2Q3Q4QActivo Total42,187,75442,079,86139,196,38938,800,21739,612,33938,389,99939,029,30837,258,266Efectivo e Inversiones Temporales726,541742,683736,2671,155,3321,008,067625,081785,237971,027Clientes y Dctos. por Cobrar2,187,1502,399,2492,217,8671,877,1362,061,9382,169,7612,182,6871,844,177Otras Ctas, y Dctos. por Cobrar777,770602,840394,551376,648470,794466,507499,675485,563Inventarios1,402,0361,382,0241,308,0211,264,5891,317,7671,304,8721,288,1131,282,883Otros Activos Circulantes368,123326,305355,460283,166400,955365,228317,606344,014Operaciones Discontinuas0000Activo Circulante5,461,6205,453,1005,012,1654,956,8705,259,5224,931,4485,073,3194,927,665Activo Fijo18,500,70318,471,15716,973,80816,741,31217,153,36616,560,42016,510,20316,521,491Otros Activos18,225,43118,155,60417,210,41517,102,03517,199,45216,898,13117,445,78615,809,110Operaciones Discontinuas0000Pasivo Total27,630,97527,902,79926,258,37026,500,62227,384,17026,439,70326,841,80525,149,388Pasivo Circulante4,848,7664,963,7264,559,1074,622,7824,530,8504,015,2094,250,0274,186,240Operaciones Discontinuas0000Pasivo Largo Plazo15,055,96814,990,02914,905,26714,598,71115,027,90014,850,64014,807,68413,816,289Otros Pasivos7,726,2417,949,0446,793,9967,279,1297,825,4207,573,8547,784,0937,146,859Operaciones Discontinuas0000Capital Contable Consolidado14,556,77914,177,06212,938,01812,299,59512,228,17011,950,29612,187,50312,108,880Participacin No Controladora e Instrumentos Perpetuos1,471,8311,477,7611,419,5511,189,217725,615698,499694,7781,127,454Total de la Participacin Controladora13,084,94812,699,30111,518,46711,110,37811,502,55511,251,79711,492,72510,981,427

Estado Result Anual Ex Aus IFRSCEMEX S.A.B. de C.V. Y SUBSIDIARIASEstado de resultados anual bajo IFRS (Excluyendo Australia)En miles de dlares, excepto utilidad por CPO20112012Ventas Netas15,215,33214,983,754Costo de Ventas(10,910,787)(10,548,382)Utilidad Bruta4,304,5464,435,372Gastos de Operacin(3,337,833)(3,127,406)Resultado de Operacin antes de Otros Gastos, Neto966,7121,307,966Otros Gastos, Netos(436,616)(432,872)Resultado de operacin530,096875,087Gastos Financieros(1,389,153)(1,467,586)Productos Financieros39,31547,191Ganancia (Prdida) Cambiaria(153,731)86,868Utilidad (Prdida) por Posicin MonetariaGanancia (Prdida) en Instrumentos Financieros(6,106)13,536(Costo) Ingreso Integral de Financiamiento(1,509,675)(1,319,990)Utilidad Antes de IS.R.(979,579)(444,902)I.S.R.(978,159)(463,668)Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas(1,957,738)(908,570)Participacin de Subs. No Consolidadas(26,752)55,358Utilidad (Prdida) Neta Consolidada de Operaciones ContinuasOperaciones DiscontinuadasUtilidad (Prdida) Neta Consolidada(1,984,490)(853,206)Participacin no controladora1,71150,310Utilidad (Prdida) Neta de la Participacin Controladora(1,986,201)(903,516)Utilidad por CPO (2)(0.18)(0.08)Flujo de operacin *2,371,7662,614,746Flujo de efectivo libre*42,000(8,000)* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incur* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incur

Estado Resultados TrimCEMEX S.A.B. de C.V. AND SUBSIDIARIESEstado de ResultadosEn miles de dlares a fin de cada periodo, excepto utilidad por CPO.199920002001200220032004200520062007200820091Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q (1)2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QVentas Netas1,119,4061,198,2651,239,2621,236,8601,325,0901,360,4681,393,9591,510,9361,581,4381,815,6121,757,9731,676,0921,571,0601,741,5031,720,8501,620,6391,596,6481,855,0041,834,3651,786,9081,808,9601,947,7752,047,4092,002,0812,585,2424,375,9374,298,0683,962,5573,928,7494,613,5174,651,4894,473,5254,300,6724,912,9246,101,2135,797,7915,400,4596,348,2115,787,3994,465,7973,660,1224,188,1084,217,079Costo de Ventas(638,148)(646,551)(679,769)(702,686)(689,351)(685,414)(700,779)(813,177)(887,373)(982,367)(952,554)(897,848)(865,534)(946,297)(959,399)(945,210)(936,498)(1,067,776)(1,043,323)(1,029,487)(1,032,963)(1,076,481)(1,145,732)(1,138,727)(1,538,372)(2,585,820)(2,489,581)(2,599,091)(2,515,485)(2,860,137)(2,905,786)(3,000,715)(2,806,605)(3,165,091)(4,083,858)(4,019,392)(3,806,801)(4,245,403)(3,857,369)(3,108,659)(2,614,977)(2,906,510)(2,897,058)Utilidad Bruta481,258551,714559,493534,174635,739675,054693,180697,758694,066833,245805,419778,244705,526795,206761,451675,430660,150787,228791,042757,421775,997871,294901,678863,3531,046,8701,790,1171,808,4871,363,4651,413,2641,753,3801,745,7031,472,8101,494,0671,747,8332,017,3541,778,3991,593,6572,102,8081,930,0301,357,1371,045,1451,281,5981,320,022Gastos de Operacin(164,290)(166,984)(171,768)(194,968)(238,780)(259,245)(258,725)(300,541)(304,087)(373,935)(395,665)(406,499)(385,487)(391,756)(407,456)(419,051)(359,642)(397,297)(386,320)(415,859)(383,164)(401,999)(406,410)(449,020)(606,641)(1,038,681)(1,037,494)(856,684)(857,247)(891,948)(925,005)(861,642)(936,203)(942,234)(1,077,545)(1,191,552)(1,132,225)(1,204,092)(1,111,602)(973,122)(719,482)(870,618)(909,016)Utilidad de Operacin316,968384,730387,725339,206396,959415,809434,454397,217389,979459,310409,754371,745320,039403,450353,995256,379300,508389,931404,722341,562392,833469,295495,268414,334440,229751,436770,993506,781556,017861,432820,698611,169557,864805,599939,809586,847461,432898,716818,428384,015325,663410,980411,006Otros Gastos, Netos(72,277)(103,670)(52,035)(105,982)(66,044)(52,557)(76,499)(73,690)(80,101)(90,043)(93,456)(172,283)(93,120)(125,297)(77,422)(110,621)(69,606)(108,913)(93,985)(196,820)(77,848)(93,090)(112,208)(213,878)(31,513)15,640(28,166)(272,181)123,158(61,080)43,715(161,483)(42,487)(57,746)(28,032)(166,972)192,810(46,583)15,061(1,742,136)(37,874)(100,546)(61,850)Utilidad de Operacin despus de Otros Gastos, Netos244,691281,060335,690233,224330,915363,252357,955323,527309,878369,267316,298199,462226,919278,153276,573145,758230,902281,018310,737144,742314,985376,205383,060200,456408,717767,076742,827234,600679,175800,352864,414449,685515,377747,853911,777419,876654,242852,133833,489(1,358,121)287,789310,434349,156Gastos Financieros(121,662)(117,122)(121,888)(125,035)(122,679)(116,679)(108,207)(116,839)(117,849)(108,114)(97,364)(82,274)(79,387)(83,167)(88,547)(86,949)(91,902)(96,440)(93,588)(93,723)(89,907)(85,002)(83,846)(98,027)(105,409)(153,115)(140,861)(123,274)(120,353)(118,891)(113,097)(125,568)(103,984)(111,296)(282,047)(293,617)(271,227)(232,895)(196,860)(215,074)(205,080)(210,466)(275,081)Productos Financieros7,8846,2125,41511,8446,7617,0766,6373,9615,22312,64313,9548,43115,95514,2469,3786,0678,1683,5452,1682,5024,8635,5635,5486,5007,0508,98113,9898,9929,7166,5368,97319,34527,3006,00018,91224,44211,5897,8758,91321,0767,1455,84010,824Ganancia (Prdida) Cambiaria44,71211,821(10,521)(18,719)8,396(31,334)(1,146)(5,401)71,40948,813(124,511)156,94241,262(107,409)(5,620)(5,262)(69,422)48,455(117,756)(29,080)12,179(92,647)23,58237,836(38,931)(18,461)(40,145)19,477(50,282)(48,003)73,78248,231(4,623)28,46411,981(58,996)15,84330,296(211,631)(195,434)(138,225)80,74515,994Utilidad (Prdida) por Posicin Monetaria154,85192,18471,78569,91595,53164,19265,28679,97078,55885,77467,11246,44283,06994,30783,06797,585112,09951,93368,31390,424128,39175,56563,537101,95750,932143,222111,389110,467106,442135,069105,96346,24284,167109,935112,527312,96016,26615,8177,0555075,2767,5349,983Ganancia (Prdida) en Instrumentos Financieros3,5284,713(3,536)4,563(3,440)1,440(4,430)(1,270)18,632112,453(44,576)112,00144,670(122,169)(246,704)6,930(104,632)65,9396,425(24,649)(11,244)239,890121,470182,24488,70393,59518,717(19,768)(93,182)39,90763,937(31,982)(43,978)152,073143,333135,759(159,006)(271,499)(910,701)(138,720)(5,006)(23,024)(Costo) Ingreso Integral de Financiamiento89,313(2,192)(58,745)(57,432)(15,431)(75,305)(41,860)(39,579)55,973151,569(185,385)241,542105,569(204,192)(248,426)18,371(145,689)73,432(134,438)(54,526)44,282(96,498)18,711169,73895,88669,33037,96734,379(74,246)(118,472)115,52952,188(29,122)(10,876)13,446128,122(91,770)(337,912)(664,021)(1,299,627)(469,603)(121,353)(261,304)Utilidad Antes de I.S.R334,004278,868276,945175,792315,484287,947316,095283,948365,851520,836130,913441,004332,48873,96128,147164,12985,213354,450176,29990,216359,267279,707401,771370,193504,603836,406780,794268,979604,929681,880979,942501,874486,255736,977925,223547,998562,473514,221169,468(2,657,748)(181,814)189,08187,853I.S.R(19,158)(23,641)(21,845)(3,392)(45,425)(56,760)(50,717)(3,795)(40,655)(58,691)(18,805)(46,505)(35,889)(12,082)(3,718)(5,084)(9,562)(42,661)(23,133)(13,301)(43,129)(33,101)(48,040)(51,949)(63,922)(105,699)(98,748)(59,520)(94,872)(106,909)(153,488)(127,109)(82,783)(125,242)(157,218)(61,367)(91,626)(84,214)(15,666)1,918,571189,778(4,413)25,564Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas314,846255,227255,100172,400270,059231,187265,378280,153325,196462,145112,108394,499296,59961,87924,429159,04575,651311,789153,16676,915316,138246,606353,731318,244440,681730,707682,046209,459510,057574,971826,455374,765403,472611,735768,005486,630470,847430,008153,802(739,176)7,964184,668113,416Participacin de Subs. No Consolidadas2,8245,4715,94110,5684,2165,4397,9417,5524,7274,6679,9937993,2789,1359,2819,3546,0357,9623,13817,3462,0289,57013,28913,7936,27320,63516,07943,9658,75337,31530,56341,9528,76332,89548,68943,2454,07535,45330,83827,404(2,187)7,34120,371Utilidad Neta Consolidada317,670260,698261,041182,968274,275236,626273,319287,705329,923466,812122,101395,298299,87771,01433,710168,39981,686319,751156,30494,261318,166256,176367,020332,037446,954751,342698,125253,424518,809612,286857,018416,717412,235644,630816,693529,875474,922465,460184,639(711,772)5,777192,009133,787Utilidad Neta Minoritaria18,17710,5299,63517,80316,1719,42911,31740,85053,40959,12715,25723,00020,202(2,134)17,1912,78626710,79616,0722,9296,8869,2375,812(2,347)3,02418,68123,4269,50813,65233,44920,61939,59712,15533,14236,569(7,814)4,80421,328(15,476)(4,992)2,9835,44912,837Utilidad Neta Mayoritaria299,493250,169251,406165,165258,104227,197262,002246,855276,514407,685106,844372,298279,67573,14816,519165,61381,419308,955140,23291,332311,280246,939361,208334,384443,930732,661674,699243,916505,157578,837836,399377,119400,080611,488780,124537,689470,119444,133200,115(706,780)2,794186,559120,951Utilidad por CPO (2)0.060.050.050.030.050.040.050.040.050.070.020.060.050.010.000.030.010.050.020.010.050.040.050.050.070.110.100.030.070.080.120.050.050.080.100.070.060.060.03(0.09)0.000.020.01Flujo de Operacin *398,359464,252476,780440,057486,288502,197516,633513,348532,154611,413561,656519,807473,241555,213505,065417,463450,326552,321569,986508,524556,518634,538656,290581,751633,203989,3571,010,617900,913818,3681,143,1091,108,556934,113867,6051,133,7441,360,9071,103,398951,0111,371,5461,302,840807,903712,223811,591805,564Flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento*406,000779,000816,000570,000274,000562,000964,000671,000487,000739,000957,000474,000118,000456,000260,000Flujo de efectivo libre*191,000271,000233,000171,000194,000229,000282,000215,000139,000301,000475,000212,00084,000378,000216,896304,00097,000390,000384,000247,000289,000444,000451,000200,000296,000693,000679,000325,000326,000654,000683,000161,00065,000282,000534,000156,00062,000235,000571,000195,000(34,000)323,000208,000* El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incurrir en deuda. El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento no deben ser considerados indicadores del desempeo financiero de CEMEX, como alternativas a flujo de efectivo, o ser comparables con mtricas del mismo nombre en otras compaas. El flujo de operacin se reconcilia con la utilidad de operacin, que CEMEX considera como el indicador ms comparable bajo los principios generalmente aceptados de contabilidad mexicana. El flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento se reconcilian con el flujo de operacin.* EBITDA, free cash flow, and free cash flow after maintenance capital expenditures are presented herein because CEMEX believes that they are widely accepted as financial indicators of its ability to internally fund capital expenditures and to service or incur debt. EBITDA, free cash flow, and free cash flow after maintenance capital expenditures should not be considered as indicators of CEMEXs financial performance, as alternatives to cash flow, as measures of liquidity or as being comparable to other similarly titled measures of other companies. EBITDA is reconciled to operating income, which CEMEX considers to be the most comparable measure as determined under generally accepted accounting principles in Mexico (GAAP). Free cash flow and free cash flow after maintenance capital expenditures are reconciled to EBITDA. CEMEX is not required to prepare a statement of cash flows under Mexican accounting principles and, as such does not have such GAAP cash flow measures to present as comparable to EBITDA, free cash flow, or free cash flow after maintenance capital expenditures.

Estado Resultados Trim Ex Aus CEMEX S.A.B. de C.V. AND SUBSIDIARIESEstado de Resultados (Excluyendo Australia)En miles de dlares a fin de cada periodo, excepto utilidad por CPO.1999200020012002200320042005200620072008200820092010201120121Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q (1)2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QVentas Netas1,119,4061,198,2651,239,2621,236,8601,325,0901,360,4681,393,9591,510,9361,581,4381,815,6121,757,9731,676,0921,571,0601,741,5031,720,8501,620,6391,596,6481,855,0041,834,3651,786,9081,808,9601,947,7752,047,4092,002,0812,585,2424,375,9374,298,0683,962,5573,928,7494,613,5174,651,4894,473,5254,300,6724,912,9246,101,2135,797,7915,400,4596,348,2115,787,3994,147,8253,387,4283,877,4313,851,6373,443,7993,042,6483,762,2413,765,3013,492,0523,384,1134,090,9843,967,1513,706,234Costo de Ventas(638,148)(646,551)(679,769)(702,686)(689,351)(685,414)(700,779)(813,177)(887,373)(982,367)(952,554)(897,848)(865,534)(946,297)(959,399)(945,210)(936,498)(1,067,776)(1,043,323)(1,029,487)(1,032,963)(1,076,481)(1,145,732)(1,138,727)(1,538,372)(2,585,820)(2,489,581)(2,599,091)(2,515,485)(2,860,137)(2,905,786)(3,000,715)(2,806,605)(3,165,091)(4,083,858)(4,019,392)(3,806,801)(4,245,403)(3,857,369)(2,885,992)(2,417,684)(2,681,447)(2,649,442)(2,532,490)(2,222,758)(2,633,978)(2,668,711)(2,598,623)(2,421,088)(2,938,315)(2,781,453)(2,686,783)Utilidad Bruta481,258551,714559,493534,174635,739675,054693,180697,758694,066833,245805,419778,244705,526795,206761,451675,430660,150787,228791,042757,421775,997871,294901,678863,3531,046,8701,790,1171,808,4871,363,4651,413,2641,753,3801,745,7031,472,8101,494,0671,747,8332,017,3541,778,3991,593,6572,102,8081,930,0301,261,833969,7441,195,9841,202,196911,309819,8901,128,2631,096,590893,429963,0251,152,6691,185,6981,019,452Gastos de Operacin(164,290)(166,984)(171,768)(194,968)(238,780)(259,245)(258,725)(300,541)(304,087)(373,935)(395,665)(406,499)(385,487)(391,756)(407,456)(419,051)(359,642)(397,297)(386,320)(415,859)(383,164)(401,999)(406,410)(449,020)(606,641)(1,038,681)(1,037,494)(856,684)(857,247)(891,948)(925,005)(861,642)(936,203)(942,234)(1,077,545)(1,191,552)(1,132,225)(1,204,092)(1,111,602)(915,831)(671,134)(812,506)(822,700)(812,996)(671,493)(833,755)(812,221)(767,956)(790,683)(894,855)(880,869)(794,976)Utilidad de Operacin316,968384,730387,725339,206396,959415,809434,454397,217389,979459,310409,754371,745320,039403,450353,995256,379300,508389,931404,722341,562392,833469,295495,268414,334440,229751,436770,993506,781556,017861,432820,698611,169557,864805,599939,809586,847461,432898,716818,428346,002298,610383,478379,49598,312148,397294,508284,369125,473172,342257,814304,829224,476Otros Gastos, Netos(72,277)(103,670)(52,035)(105,982)(66,044)(52,557)(76,499)(73,690)(80,101)(90,043)(93,456)(172,283)(93,120)(125,297)(77,422)(110,621)(69,606)(108,913)(93,985)(196,820)(77,848)(93,090)(112,208)(213,878)(31,513)15,640(28,166)(272,181)123,158(61,080)43,715(161,483)(42,487)(57,746)(28,032)(166,972)192,810(46,583)15,061(1,739,867)(37,913)(100,472)(56,469)(219,842)(87,818)(95,752)(124,997)(220,225)(75,615)(201,900)(92,693)13,471Utilidad de Operacin despus de Otros Gastos, Netos244,691281,060335,690233,224330,915363,252357,955323,527309,878369,267316,298199,462226,919278,153276,573145,758230,902281,018310,737144,742314,985376,205383,060200,456408,717767,076742,827234,600679,175800,352864,414449,685515,377747,853911,777419,876654,242852,133833,489(1,393,865)260,698283,005323,026(121,530)60,579198,756159,372(94,752)96,72855,914212,136237,947Gastos Financieros(121,662)(117,122)(121,888)(125,035)(122,679)(116,679)(108,207)(116,839)(117,849)(108,114)(97,364)(82,274)(79,387)(83,167)(88,547)(86,949)(91,902)(96,440)(93,588)(93,723)(89,907)(85,002)(83,846)(98,027)(105,409)(153,115)(140,861)(123,274)(120,353)(118,891)(113,097)(125,568)(103,984)(111,296)(282,047)(293,617)(271,227)(232,895)(196,860)(214,259)(204,663)(206,220)(272,023)(315,941)(314,651)(311,020)(332,571)(328,023)(346,629)(354,997)(371,152)(362,243)Productos Financieros7,8846,2125,41511,8446,7617,0766,6373,9615,22312,64313,9548,43115,95514,2469,3786,0678,1683,5452,1682,5024,8635,5635,5486,5007,0508,98113,9898,9929,7166,5368,97319,34527,3006,00018,91224,44211,5897,8758,91319,4316,3044,5878,8588,6886,39810,9776,92710,45410,2986,5079,01212,505Ganancia (Prdida) Cambiaria44,71211,821(10,521)(18,719)8,396(31,334)(1,146)(5,401)71,40948,813(124,511)156,94241,262(107,409)(5,620)(5,262)(69,422)48,455(117,756)(29,080)12,179(92,647)23,58237,836(38,931)(18,461)(40,145)19,477(50,282)(48,003)73,78248,231(4,623)28,46411,981(58,996)15,84330,296(211,631)(162,879)(160,164)94,16711,60950,17956,859(101,147)109,1297,237109,03517,716(217,439)(41,858)Utilidad (Prdida) por Posicin Monetaria154,85192,18471,78569,91595,53164,19265,28679,97078,55885,77467,11246,44283,06994,30783,06797,585112,09951,93368,31390,424128,39175,56563,537101,95750,932143,222111,389110,467106,442135,069105,96346,24284,167109,935112,527312,96016,26615,8177,0555075,2767,5349,9837,957(43)6,8784,9259,3742,3145,9632,6082,120Ganancia (Prdida) en Instrumentos Financieros3,5284,713(3,536)4,563(3,440)1,440(4,430)(1,270)18,632112,453(44,576)112,00144,670(122,169)(246,704)6,930(104,632)65,9396,425(24,649)(11,244)239,890121,470182,24488,70393,59518,717(19,768)(93,182)39,90763,937(31,982)(43,978)152,073143,333135,759(159,006)(271,499)(910,701)(138,720)(5,006)(23,024)20,720(40,878)(43,484)(33,642)44,324(43,807)(21,824)(339,492)70,585(Costo) Ingreso Integral de Financiamiento89,313(2,192)(58,745)(57,432)(15,431)(75,305)(41,860)(39,579)55,973151,569(185,385)241,542105,569(204,192)(248,426)18,371(145,689)73,432(134,438)(54,526)44,282(96,498)18,711169,73895,88669,33037,96734,379(74,246)(118,472)115,52952,188(29,122)(10,876)13,446128,122(91,770)(337,912)(664,021)(1,267,902)(491,967)(104,939)(264,596)(228,398)(292,315)(437,796)(245,231)(256,635)(268,788)(346,635)(916,462)(318,890)Utilidad Antes de IS.R.334,004278,868276,945175,792315,484287,947316,095283,948365,851520,836130,913441,004332,48873,96128,147164,12985,213354,450176,29990,216359,267279,707401,771370,193504,603836,406780,794268,979604,929681,880979,942501,874486,255736,977925,223547,998562,473514,221169,468(2,661,766)(231,269)178,06658,430(349,928)(231,736)(239,040)(85,859)(351,387)(172,061)(290,721)(704,326)(80,944)I.S.R.(19,158)(23,641)(21,845)(3,392)(45,425)(56,760)(50,717)(3,795)(40,655)(58,691)(18,805)(46,505)(35,889)(12,082)(3,718)(5,084)(9,562)(42,661)(23,133)(13,301)(43,129)(33,101)(48,040)(51,949)(63,922)(105,699)(98,748)(59,520)(94,872)(106,909)(153,488)(127,109)(82,783)(125,242)(157,218)(61,367)(91,626)(84,214)(15,666)1,897,788173,136(7,846)8,844613,203(86,135)(34,906)(8,074)(230,877)(88,327)12,789(110,786)(71,870)Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas314,846255,227255,100172,400270,059231,187265,378280,153325,196462,145112,108394,499296,59961,87924,429159,04575,651311,789153,16676,915316,138246,606353,731318,244440,681730,707682,046209,459510,057574,971826,455374,765403,472611,735768,005486,630470,847430,008153,802(763,978)(58,133)170,22067,274263,275(317,870)(273,946)(93,932)(582,264)(260,388)(277,931)(815,112)(152,813)Participacin de Subs. No Consolidadas2,8245,4715,94110,5684,2165,4397,9417,5524,7274,6679,9937993,2789,1359,2819,3546,0357,9623,13817,3462,0289,57013,28913,7936,27320,63516,07943,9658,75337,31530,56341,9528,76332,89548,68943,2454,07535,45330,83820,509(2,995)2,55110,4841,781(23,428)(26,895)7,6141,557(18,148)(14,814)(7,473)5,590Utilidad (Prdida) Neta Consolidada de Operaciones Continuas317,670260,698261,041182,968274,275236,626273,319287,705329,923466,812122,101395,298299,87771,01433,710168,39981,686319,751156,30494,261318,166256,176367,020332,037446,954751,342698,125253,424518,809612,286857,018416,717412,235644,630816,693529,875474,922465,460184,639(743,468)(61,128)172,77177,758265,055(341,299)(300,842)(86,318)(580,707)(278,536)(292,746)(822,585)(147,223)Operaciones Discontinuadas18,17710,5299,63517,80316,1719,42911,31740,85053,40959,12715,25723,00020,202(2,134)17,1912,78626710,79616,0722,9296,8869,2375,812(2,347)3,02418,68123,4269,50813,65233,44920,61939,59712,15533,14236,569(7,814)4,80421,328(15,476)31,69566,90419,23856,030(478,204)(0)0(0)00(0)(0)(0)Utilidad (Prdida) Neta Consolidada(711,774)5,777192,009133,787(213,149)(341,299)(300,842)(86,318)(580,707)(278,536)(292,746)(822,585)(147,223)Participacin no controladora(4,992)2,9835,44912,837(3,695)7025,3772,949(7,081)(2,368)1,445(882)(1,003)Utilidad (Prdida) Neta de la Participacin Controladora299,493250,169251,406165,165258,104227,197262,002246,855276,514407,685106,844372,298279,67573,14816,519165,61381,419308,955140,23291,332311,280246,939361,208334,384443,930732,661674,699243,916505,157578,837836,399377,119400,080611,488780,124537,689470,119444,133200,115(706,782)2,794186,559120,951(209,454)(342,001)(306,219)(89,267)(573,625)(276,168)(294,191)(821,703)(146,220)Utilidad por CPO (2)0.060.050.050.030.050.040.050.040.050.070.020.060.050.010.000.030.010.050.020.010.050.040.050.050.070.110.100.030.070.080.120.050.050.080.100.070.060.060.03(0.09)0.000.020.01(0.02)(0.04)(0.03)(0.01)(0.06)(0.03)(0.03)(0.08)(0.01)Flujo de Operacin *398,359464,252476,780440,057486,288502,197516,633513,348532,154611,413561,656519,807473,241555,213505,065417,463450,326552,321569,986508,524556,518634,538656,290581,751633,203989,3571,010,617900,913818,3681,143,1091,108,556934,113867,6051,133,7441,360,9071,103,398951,0111,371,5461,302,840750,274667,164761,584749,875473,686515,010664,338648,649482,043518,526615,251657,965542,463Flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento*406,000779,000816,000570,000274,000562,000964,000671,000487,000739,000957,000474,000118,000456,000260,000401,000(171,000)187,000250,000248,000(317,000)18,000263,000374,000Flujo de efectivo libre*191,000271,000233,000171,000194,000229,000282,000215,000139,000301,000475,000212,00084,000378,000216,896304,00097,000390,000384,000247,000289,000444,000451,000200,000296,000693,000679,000325,000326,000654,000683,000161,00065,000282,000534,000156,00062,000235,000571,000195,000(34,000)323,000208,000334,000(198,000)161,000228,000199,000(329,000)(16,000)231,000307,000* El flujo de operacin, el flujo de efectivo libre y el flujo de efectivo libre despus de inversiones en activo fijo de mantenimiento son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la hab* EBITDA, free cash flow, and free cash flow after maintenance capital expenditures are presented herein because CEMEX believes that they are widely accepted as financial indicators of its ability to internally fund capital expenditures and to service or

Estado de Resultados Anual CEMEX S.A.B. de C.V. Y SUBSIDIARIASEstado de resultados anualEn miles de dlares, excepto utilidad por CPO1999200020012002200320042005200620072008Ventas netas4,827,9655,620,8226,923,3206,543,1107,164,3848,149,36015,320,95818,249,36121,672,99021,688,534Costo de ventas(2,689,914)(2,902,840)(3,738,349)(3,655,513)(4,130,046)(4,586,349)(9,271,197)(11,648,475)(14,441,027)(14,822,856)Utilidad bruta2,138,0512,717,9823,184,9722,887,5973,034,3383,563,0116,049,7616,600,8867,231,9636,865,678Gastos de operacin(701,556)(1,064,151)(1,531,632)(1,577,196)(1,579,134)(1,711,334)(3,563,102)(3,655,059)(4,260,499)(4,379,007)Utilidad de operacin1,436,4941,653,8311,653,3391,310,4011,455,2041,851,6772,486,6592,945,8272,971,4642,486,671Otros Gastos, Netos(335,143)(270,094)(440,590)(399,576)(473,726)(513,498)(316,431)(49,859)(300,520)(1,916,961)Utilidad de Operacin despus de Otros Gastos, Netos1,101,3511,383,7371,212,749910,825981,4781,338,1792,170,2282,895,9682,670,943569,710Gastos Financieros(487,829)(466,868)(411,742)(332,524)(380,684)(372,230)(526,168)(493,908)(806,642)(911,654)Productos Financieros31,46524,58840,73344,60516,69123,42139,26245,71378,96051,629Ganancia (Prdida) Cambiaria27,599(30,092)153,799(77,102)(171,589)(23,565)(78,816)20,296(22,240)(385,910)Utilidad (Prdida) por Posicin Monetaria390,533306,259282,158352,145327,667385,868418,831409,438630,92137,240Ganancia (Prdida) en Instrumentos Financieros9,304(7,697)199,719(316,486)(59,570)119,844386,201(13,683)218,560(1,353,055)(Costo) Ingreso Integral de Financiamiento(28,928)(173,810)264,667(329,362)(267,485)133,339239,310(32,144)99,559(2,561,749)Utilidad Antes de I.S.R1,072,4231,209,9271,477,416581,463713,9931,471,5172,409,5382,863,8242,770,502(1,992,040)I.S.R(68,383)(157,944)(166,811)(54,836)(89,612)(183,451)(330,260)(497,302)(439,204)2,101,242Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas1,004,0401,051,9831,310,605526,627624,3811,288,0672,079,2782,366,5222,331,298109,203Participacin de Subs. No Consolidadas24,87825,29420,51630,70334,76840,06187,352121,690136,19897,901Utilidad Neta Consolidada1,028,9181,077,2771,331,121557,330659,1491,328,1282,166,6302,488,2122,467,496207,103Utilidad Neta Minoritaria56,35877,959153,30637,06130,41220,93255,041110,28276,6703,977Utilidad Neta Mayoritaria972,560999,3181,177,815520,269628,7371,307,1962,111,5892,377,9302,390,826203,127Utilidad por CPO (2)0.770.730.830.350.400.790.610.330.320.03Flujo de operacin *1,791,4472,029,7072,255,6711,917,0702,108,0282,538,2603,557,0994,137,6814,586,1144,343,109Flujo de efectivo libre*860,000886,0001,145,000948,0001,143,0001,478,0002,013,0001,943,0001,144,0001,040,000* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incurrir en deuda. El flujo de operacin y el flujo de efectivo libre no deben ser considerados indicadores del desempeo financiero de CEMEX, como alternativas a flujo de efectivo, o ser comparables con mtricas del mismo nombre en otras compaas. El flujo de operacin se reconcilia con la utilidad de operacin, que CEMEX considera como el indicador ms comparable bajo los principios generalmente aceptados de contabilidad mexicana. El flujo de efectivo libre se reconcilia con el flujo de operacin.* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incurrir en deuda. El flujo de operacin y el flujo de efectivo libre no deben ser considerados indicadores del desempeo financiero de CEMEX, como alternativas a flujo de efectivo, o ser comparables con mtricas del mismo nombre en otras compaas. El flujo de operacin se reconcilia con la utilidad de operacin, que CEMEX considera como el indicador ms comparable bajo los principios generalmente aceptados de contabilidad mexicana. El flujo de efectivo libre se reconcilia con el flujo de operacin.

Estado Resultados Anual Ex AusCEMEX S.A.B. de C.V. Y SUBSIDIARIASEstado de resultados anual (Excluyendo Australia)En miles de dlares, excepto utilidad por CPO1999200020012002200320042005200620072008200920102011Ventas Netas4,827,9655,620,8226,923,3206,543,1107,164,3848,149,36015,320,95818,249,36121,672,99020,130,57314,544,19414,069,43115,139,234Costo de Ventas(2,689,914)(2,902,840)(3,738,349)(3,655,513)(4,130,046)(4,586,349)(9,271,197)(11,648,475)(14,441,027)(13,734,617)(10,269,985)(10,126,796)(10,822,713)Utilidad Bruta2,138,0512,717,9823,184,9722,887,5973,034,3383,563,0116,049,7616,600,8867,231,9636,395,9564,274,2083,942,6354,316,521Gastos de Operacin(701,556)(1,064,151)(1,531,632)(1,577,196)(1,579,134)(1,711,334)(3,563,102)(3,655,059)(4,260,499)(4,068,891)(3,109,444)(3,086,863)(3,356,299)Utilidad de Operacin1,436,4941,653,8311,653,3391,310,4011,455,2041,851,6772,486,6592,945,8272,971,4642,327,0651,164,764855,772960,223Otros Gastos, Netos(335,143)(270,094)(440,590)(399,576)(473,726)(513,498)(316,431)(49,859)(300,520)(1,909,404)(406,517)(526,587)(339,844)Utilidad de Operacin despus de Otros Gastos, Netos1,101,3511,383,7371,212,749910,825981,4781,338,1792,170,2282,895,9682,670,943417,661758,247329,185620,378Gastos Financieros(487,829)(466,868)(411,742)(332,524)(380,684)(372,230)(526,168)(493,908)(806,642)(909,809)(993,610)(1,286,672)(1,436,493)Productos Financieros31,46524,58840,73344,60516,69123,42139,26245,71378,96045,78928,33534,70838,786Ganancia (Prdida) Cambiaria27,599(30,092)153,799(77,102)(171,589)(23,565)(78,816)20,296(22,240)(346,692)(19,547)73,097(144,491)Utilidad (Prdida) por Posicin Monetaria390,533306,259282,158352,145327,667385,868418,831409,438630,92137,25230,53321,02512,736Ganancia (Prdida) en Instrumentos Financieros9,304(7,697)199,719(316,486)(59,570)119,844386,201(13,683)218,560(1,353,457)(156,414)(75,486)(329,519)(Costo) Ingreso Integral de Financiamiento(28,928)(173,810)264,667(329,362)(267,485)133,339239,310(32,144)99,559(2,526,918)(1,110,703)(1,233,329)(1,858,981)Utilidad Antes de IS.R.1,072,4231,209,9271,477,416581,463713,9931,471,5172,409,5382,863,8242,770,502(2,109,257)(352,456)(904,145)(1,238,603)I.S.R.(68,383)(157,944)(166,811)(54,836)(89,612)(183,451)(330,260)(497,302)(439,204)2,083,083776,921(355,877)(264,170)Utilidad Antes de Part. De Subsi. y Asociadas no Consolidadas1,004,0401,051,9831,310,605526,627624,3811,288,0672,079,2782,366,5222,331,298(26,174)424,465(1,260,021)(1,502,773)Participacin de Subs. No Consolidadas24,87825,29420,51630,70334,76840,06187,352121,690136,19877,51011,308(41,370)(32,744)Utilidad (Prdida) Neta Consolidada de Operaciones Continuas1,028,9181,077,2771,331,121557,330659,1491,328,1282,166,6302,488,2122,467,49651,336435,773(1,301,392)Operaciones Discontinuadas56,35877,959153,30637,06130,41220,93255,041110,28276,670155,827(314,544)0Utilidad (Prdida) Neta Consolidada207,163121,229(1,301,392)(1,535,517)Participacin no controladora3,97817,6102,163(2,932)Utilidad (Prdida) Neta de la Participacin Controladora972,560999,3181,177,815520,269628,7371,307,1962,111,5892,377,9302,390,826203,185103,619(1,303,554)(1,532,585)Utilidad por CPO (2)0.770.730.830.350.400.790.610.330.320.030.01-0.13-0.15Flujo de operacin *1,791,4472,029,7072,255,6711,917,0702,108,0282,538,2603,557,0994,137,6814,586,1144,080,1162,656,9982,313,8452,331,924Flujo de efectivo libre*860,000886,0001,145,000948,0001,143,0001,478,0002,013,0001,943,0001,144,0001,040,000805,000387,000237,000* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incur* El flujo de operacin y el flujo de efectivo libre son presentados debido a que CEMEX opina que son ampliamente aceptados como indicadores financieros que reflejan la habilidad de CEMEX para fondear internamente gastos en capital, dar servicio a o incur

Balance General TrimestralCEMEX S.A. de C.V. AND SUBSIDIARIESBalance GeneralEn miles de dlares a fin de cada periodo.199920002001200220032004200520062007200820091Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q (1)2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QActivo Total11,021,38511,153,76511,164,10911,864,28512,091,98911,783,55111,928,89515,759,36015,823,90716,536,15516,146,97916,230,17816,628,55916,138,92916,290,21415,934,48315,891,58216,700,91016,201,05016,015,78016,457,79616,022,79216,767,00717,380,87126,470,68126,267,53825,282,24826,763,43827,248,92527,817,15927,879,81729,972,03129,728,39044,216,97748,713,34449,662,48851,061,75751,914,90749,519,61145,288,78244,131,24045,450,44245,536,511Efectivo e Inversiones Temporales376,252366,762342,480326,393346,570335,139406,019308,079290,682574,107576,865428,390407,416470,167336,316361,155355,364710,865408,678291,382315,511327,0341,051,209342,3271,296,5371,264,807512,486601,452687,796707,945769,8171,578,7851,187,6422,374,0301,280,697794,010713,462711,7781,390,068990,099767,523978,002487,952Clientes y Dctos. por Cobrar539,559562,704582,690530,452614,293639,933639,501655,420681,544805,410593,693612,108659,247652,115653,313400,854431,491469,561443,787469,534466,017443,994426,042427,9861,678,8201,870,5461,795,4231,592,6671,569,7591,644,9981,590,3501,410,6961,500,5311,682,5852,306,6661,897,3511,907,9722,207,2951,907,7151,330,1441,417,0911,561,1281,631,399Otras Ctas, y Dctos. por Cobrar179,314184,781194,492225,125175,972195,196224,837223,768326,747319,050296,644465,325468,466445,643423,745317,528432,295499,346466,098404,217555,613482,640334,324454,613788,371609,973726,536775,526802,893982,251798,850785,965809,0131,196,3111,044,342900,175857,704895,966948,465808,382754,223706,376868,082Inventarios467,958435,169434,088555,670563,015554,284525,539717,020741,213724,286701,685682,794698,369694,626719,862706,743738,100720,812686,004594,580633,027635,253644,450632,5691,190,3531,116,9171,109,2551,037,1831,128,1501,170,2771,219,6951,192,9771,322,7331,353,6031,748,2931,797,6811,994,7202,065,4621,891,5461,627,2381,503,7611,508,9451,459,134Otros Activos Circulantes61,03673,86973,82070,70176,80280,90595,515100,541123,859161,987138,135130,700151,300149,529127,206166,396104,251102,29492,01766,68495,07986,13489,82794,145145,275175,715181,720159,817208,864151,604136,897192,490190,755214,101395,639219,230534,329248,456191,247213,423276,068261,639208,248Activo Circulante1,624,1201,623,2851,627,5691,708,3411,776,6511,805,4581,891,4102,004,8282,164,0462,584,8392,307,2912,319,3172,384,7972,412,0802,260,4421,952,6772,061,5012,502,8792,096,5841,826,3962,065,2471,975,0552,545,8511,951,6405,099,3565,037,9574,325,4204,166,6454,397,4644,657,0754,515,6095,160,9135,010,6736,820,6296,775,6365,608,4466,008,1886,128,9576,329,0414,969,2864,718,6665,016,0894,654,815Activo Fijo6,129,0596,536,5836,523,7486,921,6896,936,4606,647,5166,587,9789,034,1128,749,9229,094,6989,128,9138,940,3728,943,8638,710,0668,817,6138,963,1358,814,6109,024,8558,906,2989,265,4089,149,5238,994,5629,030,8709,613,45313,623,75913,289,80913,228,42615,541,78915,576,00415,915,60116,118,02217,195,75217,171,64017,593,02021,537,56224,009,96824,575,56624,924,89522,518,46520,522,18919,783,97820,740,69020,805,718Otros Activos3,268,2072,993,8963,012,7913,234,2543,378,8773,330,5773,449,5074,720,4204,909,9394,856,6184,710,7744,970,4895,299,8995,016,7895,212,1595,018,6715,015,4725,173,1765,198,1694,923,9755,243,0275,053,1755,190,2855,815,7787,747,5667,939,7727,728,4027,055,0047,275,4577,244,4837,246,1877,615,3657,546,07719,803,32820,400,14620,044,07420,478,00420,861,05520,672,10419,797,30719,628,59619,693,66320,075,978Pasivo Total5,589,6535,597,4765,478,5765,429,6475,769,4875,691,4836,037,8008,110,6338,166,6568,602,8618,479,9218,078,1338,250,4008,612,8269,150,0738,983,3849,185,3559,533,0958,829,7019,249,6389,655,6738,970,8779,301,1059,161,22817,819,73116,878,68215,244,05916,409,63116,484,43916,192,13815,234,82615,193,43213,982,69626,685,45829,529,04030,967,17631,460,39230,569,46029,301,43628,130,38127,478,66828,226,53026,276,491Pasivo Circulante1,879,8971,847,8032,214,2831,826,2511,785,6981,792,4882,338,1563,920,2423,040,1823,380,5033,303,8022,346,6142,328,1202,472,2593,558,7612,954,0643,068,5033,504,8612,730,4232,829,3443,053,0112,438,4432,934,3402,412,3625,875,7244,882,4724,627,6314,113,6624,120,1214,318,4074,525,8484,436,6233,952,58716,427,1456,700,1027,636,2769,565,6058,206,7578,212,94111,122,2368,030,7999,513,5654,160,623Pasivo Largo Plazo3,544,8243,435,8202,953,7863,340,5053,320,1283,116,3222,871,6452,709,0773,443,1373,493,0973,568,6254,344,8604,394,2654,685,6084,031,9814,373,8884,048,6753,824,3574,254,7814,536,8284,443,2784,615,5464,404,3804,886,8478,909,1549,342,9748,311,2868,286,8398,299,1027,749,0346,705,0366,289,6025,697,1265,541,71818,102,28416,543,44314,732,18114,943,45714,159,97011,850,32114,457,30013,468,24816,915,023Otros Pasivos164,931313,853310,507262,892663,662782,674827,9991,481,3141,683,3371,729,2611,607,4941,386,6591,528,0141,454,9601,559,3301,655,4312,068,1762,203,8771,844,4971,883,4652,159,3841,916,8881,962,3841,862,0193,034,8542,653,2362,305,1424,009,1304,065,2164,124,6984,003,9424,467,2074,332,9844,716,5944,726,6536,787,4567,162,6067,419,2476,928,5265,157,8244,990,5695,244,7175,200,845Capital Contable Consolidado5,431,7325,556,2905,685,5326,434,6386,322,5016,092,0685,891,0957,648,7277,657,2507,933,2947,667,0578,152,0458,378,1597,526,1037,140,1406,951,0996,706,2287,167,8157,371,3506,766,1426,802,1237,051,9157,465,9028,219,6448,650,9509,388,85710,038,18910,353,80810,764,48711,625,02012,644,99114,778,59915,745,69317,531,51919,184,30418,695,31319,601,36521,345,44720,218,17517,158,40216,652,57217,223,91319,260,019Inters Minoritario e Instrumentos Perpetuos1,263,9631,226,2701,301,0241,252,5491,280,6901,212,992795,0392,397,6972,388,2372,014,6921,968,4811,975,4361,618,4941,370,3241,210,7051,206,7851,194,9901,163,0761,173,812531,965418,639424,308368,597388,930551,570531,141535,188528,544543,182591,258627,3561,919,5372,627,5633,632,6963,737,5313,753,1953,867,0124,845,9574,461,9723,389,7443,246,1323,321,3723,369,452Capital Contable Mayoritario4,167,7694,330,0204,384,5085,182,0895,041,8124,879,0765,096,0565,251,0305,269,0135,918,6025,698,5766,176,6096,759,6656,155,7795,929,4365,744,3145,511,2386,004,7396,197,5386,234,1776,383,4846,627,6077,097,3047,830,7148,099,3798,857,7159,503,0019,825,26410,221,30511,033,76212,017,63512,859,06213,118,13013,898,82415,446,77414,942,11815,734,35216,499,49015,756,20013,768,65713,406,44013,902,54115,890,567

Balance General Trim Ex AusCEMEX S.A. de C.V. AND SUBSIDIARIESBalance GeneralEn miles de dlares a fin de cada periodo.1999200020012002200320042005200620072008200820092010201120121Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q (1)2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4QActivo Total11,021,38511,153,76511,164,10911,864,28512,091,98911,783,55111,928,89515,759,36015,823,90716,536,15516,146,97916,230,17816,628,55916,138,92916,290,21415,934,48315,891,58216,700,91016,201,05016,015,78016,457,79616,022,79216,767,00717,380,87126,470,68126,267,53825,282,24826,763,43827,248,92527,817,15927,879,81729,972,03129,728,39044,216,97748,713,34449,662,48851,061,75751,914,90749,519,61145,387,40944,131,24045,450,44245,536,51144,483,28244,996,80742,837,32143,631,65841,674,52742,549,89442,386,87939,944,64339,276,405Efectivo e Inversiones Temporales376,252366,762342,480326,393346,570335,139406,019308,079290,682574,107576,865428,390407,416470,167336,316361,155355,364710,865408,678291,382315,511327,0341,051,209342,3271,296,5371,264,807512,486601,452687,796707,945769,8171,578,7851,187,6422,374,0301,280,697794,010713,462711,7781,390,068938,890728,395921,164363,1721,077,4471,467,372747,590837,728675,888656,004674,801736,2671,155,332Clientes y Dctos. por Cobrar539,559562,704582,690530,452614,293639,933639,501655,420681,544805,410593,693612,108659,247652,115653,313400,854431,491469,561443,787469,534466,017443,994426,042427,9861,678,8201,870,5461,795,4231,592,6671,569,7591,644,9981,590,3501,410,6961,500,5311,682,5852,306,6661,897,3511,907,9722,207,2951,907,7151,158,7431,235,6011,372,7771,429,5231,022,3991,115,9551,043,0361,229,536986,5151,299,9561,419,6471,225,392965,056Otras Ctas, y Dctos. por Cobrar179,314184,781194,492225,125175,972195,196224,837223,768326,747319,050296,644465,325468,466445,643423,745317,528432,295499,346466,098404,217555,613482,640334,324454,613788,371609,973726,536775,526802,893982,251798,850785,965809,0131,196,3111,044,342900,175857,704895,966948,4651,061,552747,277695,801842,520713,536799,9491,268,4491,303,9951,304,5321,086,570959,401718,375605,571Inventarios467,958435,169434,088555,670563,015554,284525,539717,020741,213724,286701,685682,794698,369694,626719,862706,743738,100720,812686,004594,580633,027635,253644,450632,5691,190,3531,116,9171,109,2551,037,1831,128,1501,170,2771,219,6951,192,9771,322,7331,353,6031,748,2931,797,6811,994,7202,065,4621,891,5461,544,0501,432,4141,423,0171,369,3911,313,2771,401,1851,344,0311,389,7991,257,6201,413,6471,386,7621,309,0661,256,351Otros Activos Circulantes61,03673,86973,82070,70176,80280,90595,515100,541123,859161,987138,135130,700151,300149,529127,206166,396104,251102,29492,01766,68495,07986,13489,82794,145145,275175,715181,720159,817208,864151,604136,897192,490190,755214,101395,639219,230534,329248,456191,247208,871272,288259,043203,737210,272288,830242,743229,121190,268267,356230,435304,368240,269Operaciones Discontinuas2,017,909302,691344,286446,47300.00.00.000000Activo Circulante1,624,1201,623,2851,627,5691,708,3411,776,6511,805,4581,891,4102,004,8282,164,0462,584,8392,307,2912,319,3172,384,7972,412,0802,260,4421,952,6772,061,5012,502,8792,096,5841,826,3962,065,2471,975,0552,545,8511,951,6405,099,3565,037,9574,325,4204,166,6454,397,4644,657,0754,515,6095,160,9135,010,6736,820,6296,775,6365,608,4466,008,1886,128,9576,329,0416,930,0144,718,6665,016,0894,654,8154,336,9315,073,2914,645,8484,990,1794,414,8234,723,5334,671,0464,293,4684,222,579Activo Fijo6,129,0596,536,5836,523,7486,921,6896,936,4606,647,5166,587,9789,034,1128,749,9229,094,6989,128,9138,940,3728,943,8638,710,0668,817,6138,963,1358,814,6109,024,8558,906,2989,265,4089,149,5238,994,5629,030,8709,613,45313,623,75913,289,80913,228,42615,541,78915,576,00415,915,60116,118,02217,195,75217,171,64017,593,02021,537,56224,009,96824,575,56624,924,89522,518,46519,671,14218,986,38619,809,19519,817,33319,775,62519,370,74518,398,67018,818,29618,726,34618,980,91118,975,80917,871,46917,604,806Otros Activos3,268,2072,993,8963,012,7913,234,2543,378,8773,330,5773,449,5074,720,4204,909,9394,856,6184,710,7744,970,4895,299,8995,016,7895,212,1595,018,6715,015,4725,173,1765,198,1694,923,9755,243,0275,053,1755,190,2855,815,7787,747,5667,939,7727,728,4027,055,0047,275,4577,244,4837,246,1877,615,3657,546,07719,803,32820,400,14620,044,07420,478,00420,861,05520,672,10418,786,25318,710,86118,584,27118,871,43220,370,72620,552,77119,792,80319,823,18318,533,35818,845,44918,740,02517,779,70617,449,021Operaciones Discontinuas1,715,3272,040,8872,192,93100.00.00.000000Pasivo Total5,589,6535,597,4765,478,5765,429,6475,769,4875,691,4836,037,8008,110,6338,166,6568,602,8618,479,9218,078,1338,250,4008,612,8269,150,0738,983,3849,185,3559,533,0958,829,7019,249,6389,655,6738,970,8779,301,1059,161,22817,819,73116,878,68215,244,05916,409,63116,484,43916,192,13815,234,82615,193,43213,982,69626,685,45829,529,04030,967,17631,460,39230,569,46029,301,43628,119,01027,478,66828,226,53026,276,49124,806,42125,615,67325,306,11225,919,04224,384,88525,158,93325,406,62424,510,21924,395,588Pasivo Circulante1,879,8971,847,8032,214,2831,826,2511,785,6981,792,4882,338,1563,920,2423,040,1823,380,5033,303,8022,346,6142,328,1202,472,2593,558,7612,954,0643,068,5033,504,8612,730,4232,829,3443,053,0112,438,4432,934,3402,412,3625,875,7244,882,4724,627,6314,113,6624,120,1214,318,4074,525,8484,436,6233,952,58716,427,1456,700,1027,636,2769,565,6058,206,7578,212,94111,116,1597,741,7459,199,2553,844,5273,759,5594,060,2683,994,4654,649,9064,459,4874,091,3794,165,0224,053,8514,059,488Operaciones Discontinuas289,053314,309316,09600.00.00.000000Pasivo Largo Plazo3,544,8243,435,8202,953,7863,340,5053,320,1283,116,3222,871,6452,709,0773,443,1373,493,0973,568,6254,344,8604,394,2654,685,6084,031,9814,373,8884,048,6753,824,3574,254,7814,536,8284,443,2784,615,5464,404,3804,886,8478,909,1549,342,9748,311,2868,286,8398,299,1027,749,0346,705,0366,289,6025,697,1265,541,71818,102,28416,543,44314,732,18114,943,45714,159,97011,848,95114,455,98813,467,92016,904,66715,565,35815,697,18416,077,03716,134,46515,953,17816,989,80816,927,91016,964,85816,756,058Otros Pasivos4,939,2384,856,5735,086,8715,028,6375,481,5045,858,2225,234,6105,134,6713,972,2204,077,7464,313,6913,491,5103,580,042Operaciones Discontinuas164,931313,853310,507262,892663,662782,674827,9991,481,3141,683,3371,729,2611,607,4941,386,6591,528,0141,454,9601,559,3301,655,4312,068,1762,203,8771,844,4971,883,4652,159,3841,916,8881,962,3841,862,0193,034,8542,653,2362,305,1424,009,1304,065,2164,124,6984,003,9424,467,2074,332,9844,716,5944,726,6536,787,4567,162,6067,419,2476,928,526214,662135,308158,174182,56400.00.00.000000Capital Contable Consolidado5,431,7325,556,2905,685,5326,434,6386,322,5016,092,0685,891,0957,648,7277,657,2507,933,2947,667,0578,152,0458,378,1597,526,1037,140,1406,951,0996,706,2287,167,8157,371,3506,766,1426,802,1237,051,9157,465,9028,219,6448,650,9509,388,85710,038,18910,353,80810,764,48711,625,02012,644,99114,778,59915,745,69317,531,51919,184,30418,695,31319,601,36521,345,44720,218,17517,268,39916,652,57217,223,91319,260,01919,676,86119,381,13317,531,20917,712,61617,289,64217,390,96116,980,25515,434,42514,880,817Participacin No Controladora e Instrumentos Perpetuos1,263,9631,226,2701,301,0241,252,5491,280,6901,212,992795,0392,397,6972,388,2372,014,6921,968,4811,975,4361,618,4941,370,3241,210,7051,206,7851,194,9901,163,0761,173,812531,965418,639424,308368,597388,930551,570531,141535,188528,544543,182591,258627,3561,919,5372,627,5633,632,6963,737,5313,753,1953,867,0124,845,9574,461,9723,389,7443,246,1323,321,3723,369,4523,338,1353,268,3521,558,1841,604,7631,579,6421,438,7961,446,9531,428,2821,197,728Total de la Participacin Controladora4,167,7694,330,0204,384,5085,182,0895,041,8124,879,0765,096,0565,251,0305,269,0135,918,6025,698,5766,176,6096,759,6656,155,7795,929,4365,744,3145,511,2386,004,7396,197,5386,234,1776,383,4846,627,6077,097,3047,830,7148,099,3798,857,7159,503,0019,825,26410,221,30511,033,76212,017,63512,859,06213,118,13013,898,82415,446,77414,942,11815,734,35216,499,49015,756,20013,878,65413,406,44013,902,54115,890,56716,338,72616,112,78115,973,02516,107,85315,710,00015,952,16515,533,30214,006,14313,683,089