PBR » Topics » Consolidated Statement of Income by Operating Segment - 1T- 2007

This excerpt taken from the PBR 6-K filed Jun 8, 2007.

Consolidated Statement of Income by Operating Segment - 1T- 2007

    R$ THOUSANDS 
                                 
            GAS                    
            &                    
     E&P    SUPPLY    ENERGY    DISTRIB.    INTERN.    CORP.    ELIMIN.    TOTAL 
                 
 
STATEMENT OF INCOME                                 
 
Net Operating Revenues    16.967.222    29.690.299    2.145.266    10.222.901    4.670.989        (24.802.230)   38.894.447 
                 
Intersegment    15.375.956    8.022.969    552.575    182.487    668.243        (24.802.230)    
Third parties    1.591.266    21.667.330    1.592.691    10.040.414    4.002.746            38.894.447 
Cost of Goods Sold    (7.921.854)   (25.240.741)   (1.885.623)   (9.252.471)   (3.925.945)       24.597.800    (23.628.834)
                 
Gross Profit    9.045.368    4.449.558    259.643    970.430    745.044        (204.430)   15.265.613 
Operating Expenses    (970.414)   (1.239.678)   (562.065)   (678.119)   (899.479)   (2.373.322)   39.649    (6.683.428)
 Sulling, General & Administrative    (173.206)   (891.994)   (258.775)   (593.423)   (384.628)   (794.012)   39.649    (3.056.389)
 Taxes    (11.939)   (42.085)   (25.840)   (49.200)   (27.591)   (142.109)       (298.764)
 Prospecting & Drilling    (215.828)               (439.450)           (655.278)
 Research & Development    (187.341)   (71.376)   (39.877)   (2.846)   (737)   (74.224)       (376.401)
 Benefit Expenses                        (452.645)       (452.645)
 Other Operating Expenses    (382.100)   (234.223)   (237.573)   (32.650)   (47.073)   (910.332)       (1.843.951)
                 
Operating Income (Loss)   8.074.954    3.209.880    (302.422)   292.311    (154.435)   (2.373.322)   (164.781)   8.582.185 
 Financial Expenses. net                        (950.098)       (950.098)
 Participation in subsidiaries and                                 
Affiliated Companies        42.249    5.609    (3.895)   8.990    (137.083)       (84.130)
 Non-operating income (expenses)   (2.926)   6.706    2.957    445    23.037    (3.400)       26.819 
                 
Income before taxes and minority interests                                 
 income tax and social contribution    8.072.028    3.258.835    (293.856)   288.861    (122.408)   (3.463.903)   (164.781)   7.574.776 
Income tax and social contribution    (2.744.489)   (1.093.640)   101.818    (99.537)   (65.741)   877.625    56.029    (2.967.935)
Minority Interests    (231.747)   (21.156)   (122.240)       (70.986)   (29.993)       (476.122)
                 
Net Income (Loss)   5.095.792    2.144.039    (314.278)   189.324    (259.135)   (2.616.271)   (108.752)   4.130.719 
                 

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