PBR » Topics » Consolidated Income Statement by Operating Segment - 1 ST Semester/2009

This excerpt taken from the PBR 6-K filed Aug 18, 2009.

Consolidated Income Statement by Operating Segment – 1ST Semester/2009

              R$ THOUSAND             
 
  E&P    SUPPLY    GAS
&
ENERGY 
  DISTRIB.    INTER.    CORP.    ELIMIN.    TOTAL 
 
Operating income, net  32.758.816    70.503.306    6.178.413    27.592.676    9.367.985    -    (59.201.629)   87.199.567 
                 
Intersegments  32.047.966    24.156.666    1.039.821    798.478    1.158.698      (59.201.629)  
Third parties  710.850    46.346.640    5.138.592    26.794.198    8.209.287        87.199.567 
Cost of goods sold  (18.361.309)   (52.443.345)   (4.784.118)   (25.293.833)   (7.635.065)     58.124.203    (50.393.467)
                 
Gross profit  14.397.507    18.059.961    1.394.295    2.298.843    1.732.920    -    (1.077.426)   36.806.100 
Operating expenses  (2.459.118)   (3.031.360)   (918.643)   (1.445.945)   (1.483.925)   (3.497.442)   146.071    (12.690.362)
Selling, administrative and general expenses  (353.577)   (2.442.197)   (487.112)   (1.443.768)   (880.760)   (1.683.379)   93.700    (7.197.093)
Tax  (36.818)   (47.742)   (13.028)   (17.126)   (83.887)   (127.535)   (604)   (326.740)
Exploration costs for the extraction of oil  (1.545.252)         (256.580)       (1.801.832)
Research and development  (280.465)   (164.653)   (15.112)   (6.320)   (1.248)   (236.686)   (224)   (704.708)
Healthcare and pension plans              (695.229)       (695.229)
Other  (243.006)   (376.768)   (403.391)   21.269    (261.450)   (754.613)   53.199    (1.964.760)
                 
Operating income (loss) 11.938.389    15.028.601    475.652    852.898    248.995    (3.497.442)   (931.355)   24.115.738 
Net financials            (3.309.794)     (3.309.794)
Stakeholding in material investments    315.911    71.610    (24.384)   (363.644)   (7)   2.460    1.946 
Income (loss) before taxes and minority interest  11.938.389    15.344.512    547.262    828.514    (114.649)   (6.807.243)   (928.895)   20.807.890 
Income Tax/Social Contribution  (4.059.051)   (5.109.727)   (161.723)   (289.985)   (42.756)   4.307.881    316.660    (5.038.701)
Minority stockholders profit-sharing  56.378    (151.630)   (83.880)       (136.522)   (1.903.267)       (2.218.921)
                 
Net income  7.935.716    10.083.155    301.659    538.529    (293.927)   (4.402.629)   (612.235)   13.550.268 
                 

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