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PBR » Topics » Consolidated Statement of Income by Operating Segment - September 30, 2006

This excerpt taken from the PBR 6-K filed Nov 17, 2006.

Consolidated Statement of Income by Operating Segment - September 30, 2006

    R$ THOUSAND 
 
STATEMENT OF INCOME   E&P    SUPPLY    GAS &
ENERGY 		   DISTR.     INT’L    CORPOR.    ELIMIN.     TOTAL 
 
Net Operating Revenues    59.771.587    94.303.390    7.111.505    29.903.713    9.291.396    -    (83.183.825)   117.197.766 
                 
 Intersegment    54.675.676    23.840.202    2.121.610    460.123    2.086.214    -    (83.183.825)   - 
 Third parties    5.095.911    70.463.188    4.989.895    29.443.590    7.205.182    -    -    117.197.766 
Cost of Goods Sold    (25.785.899)   (84.299.987)   (6.224.101)   (27.091.531)   (6.389.447)   -    81.820.820    (67.970.145)
                 
Gross Profit    33.985.688    10.003.403    887.404    2.812.182    2.901.949    -    (1.363.005)   49.227.621 
Operating Expenses    (2.325.777)   (3.043.703)   (1.642.526)   (2.121.458)   (1.565.545)   (5.039.522)   90.637    (15.647.894)
 Sales. General & Administrative    (718.759)   (2.342.246)   (554.771)   (1.827.289)   (908.246)   (2.012.201)   62.574    (8.300.938)
 Taxes    (36.060)   (133.287)   (72.543)   (127.250)   (114.034)   (423.624)   -    (906.798)
 Prospecting & Drilling    (707.045)   -    -    -    (511.622)   -    -    (1.218.667)
 Research & Development    (544.516)   (212.480)   (105.516)   (7.928)   (3.395)   (233.194)   -    (1.107.029)
 Pension Plan and Health    -    -    -    -    -    (1.453.643    -    (1.453.643)
 Other Operating Income (Expenses)   (319.397)   (355.690)   (909.696)   (158.991)   (28.248)   (916.860)   28.063    (2.660.819)
                 
Operating Profit (Loss)   31.659.911    6.959.700    (755.122)   690.724    1.336.404    (5.039.522)   (1.272.368)   33.579.727 
 Interest Expenses. net    -    -    -    -    -    (1.259.587)   -    (1.259.587)
 Gains from investments in                                 
 subsidiaries    -    81.780    (34.136)   (10.947)   64.518    (354.485)   -    (253.270)
 Non-operating income (expenses)   (140.603)   (27.771)   (8.398)   15.388    (15.803)   75.464    -    (101.723)
                 
Income before taxes and minority                                 
interests    31.519.308    7.013.709    (797.656)   695.165    1.385.119    (6.578.130)   (1.272.368)   31.965.147 
Income Tax and Social Contribution    (10.716.564)   (2.356.856)   259.597    (240.078)   (479.839)   3.105.921    432.608    (9.995.211)
Minority Interests    (680.170)   (8.980)   (344.128)   -    (306.667)   89.069    -    (1.250.876)
Profit sharing    -    -    -    -    -    -    -    - 
                 
Net Income (Loss)   20.122.574    4.647.873    (882.187)   455.087    598.613    (3.383.140)   (839.760)   20.719.060 
                 

(1) In order to bring the financial statements by business segment into line with the best practices used by companies in the Oil and Gas sector and to better depict the management of Petrobras’ business activities, we are now allocating the entire financial results and financial accounts to the group of corporate boards. As a result of this change, the items Income Tax and Minority Interests have also been amended.

126

This excerpt taken from the PBR 6-K filed Aug 25, 2006.

Consolidated Statement of Income by Operating Segment – June 30, 2006

  R$ THOUSAND 
                               
     E&P    SUPPLY    GAS & 
ENERGY 		    DISTR.     INT’L    CORPOR.     ELIMIN.     TOTAL 
 
Net Operating Revenues  38.807.083    59.631.757    4.607.328    19.151.791    5.834.627    -    (54.198.249)   73.834.336 
                 
 Intersegment  35.899.540    15.231.196    1.396.450    323.920    1.347.144    -    (54.198.249)   - 
 Third parties  2.907.543    44.400.561    3.210.878    18.827.871    4.487.483    -    -    73.834.336 
Cost of Goods Sold  (15.974.196)   (52.257.232)   (3.859.092)   (17.311.108)   (3.864.925)   -    52.362.584    (40.903.969)
                 
Gross Profit  22.832.887    7.374.525    748.236    1.840.683    1.969.702    -    (1.835.665)   32.930.367 
Operating Expenses  (1.372.069)   (1.875.697)   (879.447)   (1.387.741)   (965.869)   (3.228.495)   55.561    (9.653.757)
 Sales. General & Administrative  (447.430)   (1.448.213)   (386.723)   (1.195.917)   (577.050)   (1.284.688)   43.856    (5.296.165)
 Taxes  (27.525)   (107.058)   (59.761)   (83.858)   (72.307)   (294.368)   -    (644.877)
 Prospecting & Drilling  (386.614)   -    -    -    (301.332)   -    -    (687.946)
 Research & Development  (364.505)   (137.465)   (67.301)   (5.106)   (2.462)   (160.020)   -    (736.859)
 Pension Plan and Health  -    -    -    -    -    (969.104)   -    (969.104)
 Other Operating Income (Expenses) (145.995)   (182.961)   (365.662)   (102.860)   (12.718)   (520.315)   11.705    (1.318.806)
                 
Operating Profit (Loss) 21.460.818    5.498.828    (131.211)   452.942    1.003.833    (3.228.495)   (1.780.104)   23.276.610 
 Interest Expenses. net  -    -    -    -    -    (585.179)   -    (585.179)
 Gains from investments in                               
 subsidiaries  -    48.509    12.288    (7.909)   47.534    (408.989)   -    (308.567)
 Non-operating income (expenses) (117.148)   (14.759)   (6.378)   5.884    (6.173)   74.928    -    (63.646)
                 
Income before taxes and minority  21.343.670    5.532.578    (125.301)   450.917    1.045.194    (4.147.735)   (1.780.104)   22.319.218 
interests                               
Income Tax and Social Contribution  (7.256.847)   (1.864.582)   46.780    (156.001)   (322.395)   1.214.505    605.236    (7.733.304)
Minority Interests  (397.631)   (26.450)   (220.917)   -    (230.786)   (75.680)   -    (951.464)
                 
Net Income (Loss) 13.689.192    3.641.546    (299.438)   294.916    492.013    (3.008.910)   (1.174.868)   13.634.450 
                 

(1) In order to bring the financial statements by business segment into line with the best practices used by companies in the Oil and Gas sector and to better depict the management of Petrobras’ business activities, we are now allocating the entire financial results and financial accounts to the group of corporate boards. As a result of this change, the items Income Tax and Minority Interests have also been amended.

96

This excerpt taken from the PBR 6-K filed Jun 26, 2006.

Consolidated Statement of Income by Operating Segment – 03/31/2006

    R$ THOUSAND
 
             GAS &                     
    E&P    SUPPLY    ENERGY    DISTR,     INT’L    CORPOR,    ELIMIN,    TOTAL 
 
Net Operating Revenues    18.901.819    29.144.216    2.165.045    9.509.804    2.778.216    0    (26.613.175)   35.885.925 
                 
 Intersegment    17.404.519    7.672.195    693.272    143.539    699.650    0    (26.613.175)   0 
 Third parties    1.497.300    21.472.021    1.471.773    9.366.265    2.078.566    0    0    35.885.925 
Cost of Goods Sold    (7.952.592)   (25.317.739)    (1.708.853)   (8.596.069)   (1.761.062)   0    25.692.767    (19.643.548)
                 
Gross Profit    10.949.227    3.826.477    456.192    913.735    1.017.154    0    (920.408)   16.242.377 
Operating Expenses    (424.611)   (812.890)   (406.544)   (668.601)   (520.177)   (1.472.340)   72.411    (4.232.752)
 Sales, General & Administrative    (218.788)   (691.846)   (207.634)   (581.840)   (267.662)   (604.205)   44.086    (2.527.889)
 Taxes    (16.507)   (34.282)   (15.164)   (41.624)   (28.685)   (103.309)   0    (239.571)
 Prospecting & Drilling    (105.703)   0    0    0    (204.033)   0    0    (309.736)
 Loss Assets Recovery    0    0    0    0    0    0    0    0 
 Research & Development    (91.037)   (45.628)   (15.474)   (2.420)   (1.692)   (85.665)   0    (241.916)
 Other Operating Income                                 
 (Expenses)   7.424    (41.134)   (168.272)   (42.717)   (18.105)   (194.670)   28.325    (429.149)
                 
Operating Profit (Loss)   10.524.616    3.013.587    49.648    245.134    496.977    (1.472.340)   (847.997)   12.009.625 
 Interest Expenses, net    0    0    0    0    0    (443.870)   0    (443.870)
 Gains from investments in                                 
 subsidiaries    0    37.414    (21.658)   0    15.720    (457.779)   0    (426.303)
 Balance sheet monetary                                 
 restatement    0    0    0    0    0    0    0    0 
 Non-operating income                                 
 (expenses)   (86.950)   (3.792)   (889)   2.333    (3.249)   46    0    (92.501)
                 
Income before taxes and    10.437.666    3.047.209    27.101    247.467    509.448    (2.373.943)   (847.997)   11.046.951 
minority interests                                 
Income Tax and Social Contribution    (3.548.807)   (1.023.331)   (16.579)   (84.139)   (162.930)   679.579    288.320    (3.867.887)
Minority Interests    (113.489)   (23.434)   (87.922)   0    (110.855)   (168.373)   0    (504.073)
Employee benefits expenses    0    0    0    0    0    0    0    0 
                 
Net Income (Loss)   6.775.370    2.000.444    (77.400)   163.328    235.663    (1.862.737)   (559.677)   6.674.991 
                 

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EXCERPTS ON THIS PAGE:

6-K
Nov 17, 2006
6-K
Aug 25, 2006
6-K
Jun 26, 2006

RELATED TOPICS for PBR:

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