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PBR » Topics » Consolidated Statement of Income by Operating Segment - Jan - Sep 2007

This excerpt taken from the PBR 6-K filed Nov 21, 2007.

Consolidated Statement of Income by Operating Segment - Jan - Sep 2007

    R$ THOUSANDS 
 
             GAS                     
            &                     
    E&P    SUPPLY    ENERGY    DISTRIB.    INTERN.     CORP.    ELIMIN.    TOTAL 
 
STATEMENT OF INCOME                                 
 
Net Operating Revenues    57.719.537    97.369.805    7.251.408    32.758.539    14.151.299        (84.089.841)   125.160.747 
                 
Intersegment    53.838.676    26.558.981    1.685.564    550.313    1.456.307        (84.089.841)   - 
Third parties    3.880.861    70.810.824    5.565.844    32.208.226    12.694.992            125.160.747 
Cost of Goods Sold    (25.340.798)   (85.000.148)   (6.419.827)   (29.655.520)   (11.709.705)       82.681.571    (75.444.427)
                 
Gross Profit    32.378.739    12.369.657    831.581    3.103.019    2.441.594        (1.408.270)   49.716.320 
Operating Expenses    (2.863.759)   (3.921.835)   (1.733.078)   (2.058.320)   (1.868.527)   (7.039.700)   158.078    (19.327.141)
 Selling, General & Administrative    (472.677)   (3.026.030)   (744.588)   (1.772.295)   (1.051.948)   (2.179.750)   156.621    (9.090.667)
 Taxes    (31.160)   (110.496)   (74.583)   (131.752)   (101.660)   (501.354)   -    (951.005)
 Prospecting & Drilling    (826.077)               (673.252)       -    (1.499.329)
 Research & Development    (606.494)   (231.364)   (132.809)   (8.608)   (2.572)   (238.648)   -    (1.220.495)
Healthy and Pension Plan                        (2.052.141)   -    (2.052.141)
                 
 Other Operating Expenses    (927.351)   (553.945)   (781.098)   (145.665)   (39.095)   (2.067.807)   1.457    (4.513.504)
                 
Operating Income (Loss)   29.514.980    8.447.822    (901.497)   1.044.699    573.067    (7.039.700)   (1.250.192)   30.389.179 
 Financial Expenses. net            -    -        (3.082.787)   -    (3.082.787)
                 
 Equity Pick-up    433    82.448    28.563    (12.011)   (19.408)   (469.875)   -    (389.850)
 Non-operating income (expenses)   (191.517)   2.383    1.543    (6.718)   84.367    22.185    -    (87.757)
                 
Income/(Loss) before taxes                                 
 and minority interests    29.323.896    8.532.653    (871.391)   1.025.970    638.026    (10.570.177)   (1.250.192)   26.828.785 
Income tax and social contribution    (9.969.977)   (2.873.070)   305.985    (352.914)   (411.313)   3.961.653    425.071    (8.914.565)
Minority Interests    (597.671)   (28.176)   (329.552)       (309.605)   (189.963)   -    (1.454.967)
                 
Net Income (Loss)   18.756.248    5.631.407    (894.958)   673.056    (82.892)   (6.798.487)   (825.121)   16.459.253 
                 

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