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PBR » Topics » Consolidated Income Statement by business area - Jan-Sep/2009

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

Consolidated Income Statement by business area - Jan-Sep/2009

    R$ THOUSAND 
                                 
    E&P    SUPPLY    GAS & ENERGY   DISTRIB.    INTER.   CORP.    ELIMIN.    TOTAL 
 
Operating income, net    53,601,654    108,910,339    8,966,470    42,551,773    15,384,458    -    (94,337,508)   135,077,186 
                 
 Intersegments    52,704,162    36,883,579    1,465,259    1,119,078    2,165,430    -    (94,337,508)   - 
 Third parties    897,492    72,026,760    7,501,211    41,432,695    13,219,028    -    -    135,077,186 
Cost of goods sold    (27,974,389)   (86,763,767)   (6,416,097)   (38,830,879)   (12,545,262)   -    93,121,514    (79,408,880)
                 
Gross profit    25,627,265    22,146,572    2,550,373    3,720,894    2,839,196    -    (1,215,994)   55,668,306 
Operating expenses    (5,881,536)   (4,318,245)   (1,421,900)   (2,248,809)   (2,226,584)   (5,420,319)   212,499    (21,304,894)
 Selling, administrative and general expenses    (543,272)   (3,512,233)   (800,640)   (2,246,898)   (1,321,646)   (2,649,848)   155,340    (10,919,197)
 Tax    (7,785)   (75,131)   (19,445)   (21,679)   (113,962)   (196,501)   (1,108)   (435,611)
 Exploration costs for the extraction of oil    (2,209,599)   -    -    -    (377,100)   -    -    (2,586,699)
 Research and development    (450,154)   (238,569)   (29,032)   (8,141)   (2,333)   (392,062)   (278)   (1,120,569)
 Healthcare and pension plans    -    -    -    -    -    (1,030,370)       (1,030,370)
 Other    (2,670,726)   (492,312)   (572,783)   27,909    (411,543)   (1,151,538)   5 8.545    (5,212,448)
                 
Operating income (loss)   19,745,729    17,828,327    1,128,473    1,472,085    612,612    (5,420,319)   (1,003,495)   34,363,412 
 Net financials    -    -    -    -    -    (2,603,545)   -    (2,603,545)
 Stakeholding in material investments    -    526,445    78,458    (22,438)   (268,322)   (2,639)   -    311,504 
Income (loss) before taxes and minority interest    19,745,729    18,354,772    1,206,931    1,449,647    344,290    (8,026,503)   (1,003,495)   32,071,371 
 Income Tax/Social Contribution    (6,713,549)   (6,061,630)   (383,572)   (500,509)   (235,488)   5,481,714    341,188    (8,071,846)
 Minority stockholders profit-sharing    102,939    (158,052)   (103,706)       (150,054)   (2,837,815)   (1)   (3,146,689)
                 
Net income    13,135,119    12,135,090    719,653    949,138    (41,252)   (5,382,604)   (662,308)   20,852,836 
                 

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