PBR » Topics » Consolidated Income Statement by Operating Segment - Jan-Sep/2008

This excerpt taken from the PBR 6-K filed Nov 12, 2008.

Consolidated Income Statement by Operating Segment - Jan-Sep/2008

    R$ Thousands 
 
    E&P    SUPPLY    GAS & 
ENERGY 
  DISTRIB.    INTERN.    CORP.    ELIMIN.    TOTAL 
 
Net operating Revenue    84.810.767    136.552.000    11.441.305    41.140.185    18.857.354        (123.880.251)   168.921.360 
                 
 Intersegment    83.632.298    36.243.574    1.441.619    836.496    1.726.264      (123.880.251)    
 Third parties    1.178.469    100.308.426    9.999.686    40.303.689    17.131.090        168.921.360 
Cost of Goods Sold    (32.378.650)   (136.213.725)   (9.899.558)   (37.661.314)   (15.600.103)     122.025.426    (109.727.924)
                 
Gross Profit    52.432.117    338.275    1.541.747    3.478.871    3.257.251        (1.854.825)   59.193.436 
Operating Expenses    (3.767.082)   (4.368.400)   (1.859.330)   (2.088.429)   (2.246.090)   (5.637.629)   199.930    (19.767.030)
 Selling, General & Administrative    (508.606)   (3.501.476)   (741.415)   (2.041.829)   (1.256.095)   (2.482.323)   194.532    (10.337.212)
 Taxes    (47.396)   (70.714)   (34.424)   (17.692)   (118.210)   (157.194)       (445.630)
 Prospecting & Drilling    (1.702.074)         (467.827)       (2.169.901)
 Research & Development    (637.035)   (254.119)   (79.956)   (10.175)   (3.129)   (284.380)     (1.268.794)
 Healthy and Pension Plan              (1.068.218)     (1.068.218)
 Other Operating expenses    (871.971)   (542.091)   (1.003.535)   (18.733)   (400.829)   (1.645.514)   5.398    (4.477.275)
                 
Operating Income (Loss)   48.665.035    (4.030.125)   (317.583)   1.390.442    1.011.161    (5.637.629)   (1.654.895)   39.426.406 
 Financial Expenses net    -            641.222      641.222 
 Equity in earnings of significant investments    -    (272.665)   (16.019)   23.758    65.442    206.820      7.336 
 Non-operating Income (expenses)   (4.281)   370.158    19.953    (14.493)   (7.256)   7.396      371.477 
Gain ( Loss ) before Income tax and Minority Interests    48.660.754    (3.932.632)   (313.649)   1.399.707    1.069.347    (4.782.191)   (1.654.895)   40.446.441 
 Income tax and social contribution    (16.544.657)   1.244.391    101.192    (467.823)   (482.996)   1.418.021    562.670    (14.169.202)
 Minority Interests    (437.178)   102.812    (46.488)     (164.273)   828.160      283.033 
                 
Net Income (Loss)   31.678.919    (2.585.429)   (258.945)   931.884    422.078    (2.536.010)   (1.092.225)   26.560.272 
                 
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