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PBR » Topics » 09.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)

This excerpt taken from the PBR 6-K filed Nov 19, 2009.

09.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)

1 - Code  2 - DESCRIPTION  3 - 07/01/2009 a 09/30/2009  4- 01/01/2009 a 09/30/2009  5- 07/01/2008 to 09/30/2008  6- 01/01/2008 to 09/30/2008 
3.09  Income before Taxes/Employee profit sharing  11.263.481  32.071.371  14.654.294  40.857.683 
3.10  Income Tax and Social Contribution  (2.354.096) (8.596.357) (5.671.578) (13.228.019)
3.11  Deferred Income Tax  (679.049) 524.511  267.666  (972.732)
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Shareholders’ capital  0  0  0  0 
3.14  Minority Interest  (927.768) (3.146.689) 592.182  141.451 
3.15  Net Income/loss for the period  7.302.568  20.852.836  9.842.564  26.798.383 
  NUMBER OF SHARES. EX-TREASURY (Thousand) 8.774.076  8.774.076  8.774.076  8.774.076 
  NET INCOME PER SHARE (Reais) 0,83229  2,37664  1,12178  3,05427 
  LOSS PER SHARE (Reais)        

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

09.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)

1 – Code  2 – DESCRIPTION  3- 04/01/2009 to 06/30/2009  4- 01/01/2009 to 06/30/2009  5- 04/01/2008 to 06/30/2008  6- 01/01/2008 to 06/30/2008 
3.09  Income before Taxes/Employee profit sharing  11.807.475  20.807.890  14.802.842  26.203.389 
3.10  Income Tax and Social Contribution  (3.852.421) (6.242.261) (4.327.803) (7.556.441)
3.11  Deferred Income Tax  1.656.294  1.203.560  (537.989) (1.240.398)
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Shareholders’ capital  0  0  0  0 
3.14  Minority Interest  (1.876.852) (2.218.921) (220.448) (450.731)
3.15  Net Income/loss for the period  7.734.496  13.550.268  9.716.602  16.955.819 
  NUMBER OF SHARES. EX-TREASURY (Thousand) 8.774.076  8.774.076  8.774.076  8.774.076 
  NET INCOME PER SHARE (Reais) 0,88152  1,54435  1,10742  1,93249 
  LOSS PER SHARE (Reais)        

This excerpt taken from the PBR 6-K filed Jun 8, 2009.

09.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 - DESCRIPTION  3 - 01/01/2009 to 03/31/2009  4 - 01/01/2009 to 03/31/2009  5 - 01/01/2008 to 03/31/2008  6 - 01/01/2008 to 03/31/2008 
3.01  Gross Operating Revenues  53.575.408  53.575.408  59.094.624  59.094.624 
3.02  Sales Deductions  (10.979.836) (10.979.836) (12.259.250) (12.259.250)
3.03  Net Operating Revenues  42.595.572  42.595.572  46.835.374  46.835.374 
3.04  Cost of Products and Services Sold  (25.780.270) (25.780.270) (29.516.218) (29.516.218)
3.05  Gross profit  16.815.302  16.815.302  17.319.156  17.319.156 
3.06  Operating Expenses  (7.814.887) (7.814.887) (5.918.609) (5.918.609)
3.06.01  Selling  (1.864.142) (1.864.142) (1.558.139) (1.558.139)
3.06.02  General and Administrative  (1.753.019) (1.753.019) (1.552.946) (1.552.946)
3.06.02.01  Management and Board of Directors Remuneration  (14.585) (14.585) (8.515) (8.515)
3.06.02.02  Administrative  (1.738.434) (1.738.434) (1.544.431) (1.544.431)
3.06.03  Financial  (433.784) (433.784) (59.703) (59.703)
3.06.03.01  Income  783.769  783.769  786.124  786.124 
3.06.03.02  Expenses  (1.217.553) (1.217.553) (845.827) (845.827)
3.06.04  Other Operating Income  0  0  0  0 
3.06.05  Other Operating Expenses  (3.392.970) (3.392.970) (2.768.199) (2.768.199)
3.06.05.01  Taxes  (150.874) (150.874) (148.997) (148.997)
3.06.05.02  Cost of Research and Technological Development  (336.212) (336.212) (416.852) (416.852)
3.06.05.03  Impairment  0  0  0  0 
3.06.05.04  Exploratory Costs for The Extraction of Crude Oil and Gas  (1.011.410) (1.011.410) (684.569) (684.569)
3.06.05.05  Healthcare and Pension Plan  (368.848) (368.848) (356.073) (356.073)
3.06.05.06  Net Monetary and Exchanges Variation  (415.589) (415.589) (176.583) (176.583)
3.06.05.07  Other Operating Expenses, Net  (1.110.037) (1.110.037) (985.125) (985.125)
3.06.06  Equity Pick-up  (370.972) (370.972) 20.378  20.378 
3.07  Operating income  9.000.415  9.000.415  11.400.547  11.400.547 
3.08  Non-operating income  0  0  0  0 
3.08.01  Income  0  0  0  0 
3.08.02  Expenses  0  0  0  0 

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

07.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)

1 - Code  2 – DESCRIPTION  3 - 07/01/2008 to 09/30/2008  4 - 01/01/2008 to 09/30/2008  5 - 07/01/2007 to 09/30/2007  6 - 01/01/2007 to 09/30/2007 
3.08.02  Expenses  (5.983) (33.598) 17.736  (43.059)
3.09  Income before Taxes/Employee profit sharing  15.531.987  40.446.441  8.853.286  26.828.785 
3.10  Income Tax and Social Contribution  (5.846.750) (13.316.794) (1.765.480) (8.412.682)
3.11  Deferred Income Tax  205.982  (852.408) (1.013.120) (501.883)
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Stockholders’ capital  0  0  0  0 
3.14  Minority Interest  960.665  283.033  (546.504) (1.454.967)
3.15  Net Income/loss for the period  10.851.884  26.560.272  5.528.182  16.459.253 
  Number of Shares. Ex-Treasury (THOUSANDS) 8.774.076  8.774.076  4.387.038  4.387.038 
  Net income per Share (Reais) 1,23681  3,02713  1,26012  3,75179 
  Loss per Share (Reais)        
This excerpt taken from the PBR 6-K filed Aug 13, 2008.

07.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)

1 - Code  2 - DESCRIPTION  3 - 04/01/2008 a 06/30/2008  4 - 01/01/2008 a 06/30/2008  5 - 04/01/2007 a 06/30/2007  6 - 01/01/2007 a 06/30/2007 
3.07  Operating Income  13.556.630  24.513.080  10.376.039  17.923.996 
3.08  Non-operating Income (Expenses) 414.151  401.374  24.684  51.503 
3.08.01  Income  428.989  428.989  61.958  99.163 
3.08.02  Expenses  (14.838) (27.615) (37.274) (47.660)
3.09  Income before Taxes/Employee profit sharing  13.970.781  24.914.454  10.400.723  17.975.499 
3.10  Income Tax and Social Contribution  (4.236.545) (7.470.044) (3.785.153) (6.647.202)
3.11  Deferred Income Tax  (321.213) (1.058.390) 617.123  511.237 
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Stockholders’ capital  0  0  0  0 
3.14  Minority Interest  (629.697) (677.632) (432.341) (908.463)
3.15  Net Income/loss for the period  8.783.326  15.708.388  6.800.352  10.931.071 
  Number of Shares. Ex-Treasury (Thousands) 8.774.076  8.774.076  4.387.038  4.387.038 
  Net income per Share (Reais) 1,00105  1,79032  1,55010  2,49167 
  Loss per Share (Reais)        

This excerpt taken from the PBR 6-K filed Mar 4, 2008.

07.01 – CONSOLIDATED STATEMENT OF INCOME (In thousands of reais)

1 - CODE  2- DESCRIPTION  3- 12/31/2007  4- 12/31/2006  5- 12/31/2005 
3.01  Gross Sales and Services Revenue  218.254.174  205.403.037  179.065.284 
3.02  Sales Deductions  (47.676.449) (47.164.218) (42.460.206)
3.03  Net Operating Revenues  170.577.725  158.238.819  136.605.078 
3.04  Cost of Products and Services Sold  (104.398.043) (94.933.511) (77.107.946)
3.05  Gross Profit  66.179.682  63.305.308  59.497.132 
3.06  Operating Expenses  (30.201.878) (22.632.816) (22.817.235)
3.06.01  Selling  (6.059.734) (5.790.648) (5.477.419)
3.06.02  General and Administrative  (6.427.892) (5.429.296) (5.430.798)
3.06.02.01  Management and Board of Directors Remuneration  (29.259) (31.035) (28.845)
3.06.02.02  Administrative  (6.398.633) (5.398.261) (5.401.953)
3.06.03  Financial  (785.459) (1.341.554) (3.213.363)
3.06.03.01  Income  2.506.543  2.378.793  1.351.410 
3.06.03.02  Expenses  (3.292.002) (3.720.347) (4.564.773)
3.06.04  Other Operating Income  0  0  0 
3.06.05  Other Operating Expenses  (16.248.138) (9.838.103) (8.445.531)
3.06.05.01  Taxes  (1.255.511) (1.262.936) (895.208)
3.06.05.02  Cost of Research and Technological Development  (1.712.338) (1.586.489) (934.600)
3.06.05.03  Impairment  (446.129) (45.063) (126.032)
3.06.05.04  Exploratory Costs for the Extraction of Crude Oil and Gas  (2.569.724) (2.036.838) (2.222.792)
3.06.05.05  Health Care and Pension Plan  (2.494.510) (1.940.582) (2.011.016)
3.06.05.06  Net Monetary and Exchanges Variations  (3.146.547) 9.359  370.536 
3.06.05.07  Other Operating Expenses, Net  (4.623.379) (2.975.554) (2.626.419)
3.06.06  Equity Pickup  (680.655) (233.215) (250.124)
3.07  Operating Income  35.977.804  40.672.492  36.679.897 
3.08  Non-operating Income (Expenses) (438.517) (66.950) (124.531)
3.08.01  Income  0  29.906  (576)
3.08.02  Expenses  (438.517) (96.856) (123.955)
3.09  Income before Taxes/ Participations  35.539.287  40.605.542  36.555.366 
3.10  Income Tax and Social Contribution  (10.795.524) (11.130.072) (10.300.520)
3.11  Deferred Income Tax  (477.234) (766.329) (501.636)
3.12  Statutory Participation/Contribution  (1.011.914) (1.196.918) (1.005.564)
3.12.01  Participations  (1.011.914) (1.196.918) (1.005.564)
3.12.02  Contributions  0  0  0 
3.13  Reversal of Interest on Stockholders’ Capital  0  0  0 
3.14  Minority Interest  (1.742.826) (1.593.303) (1.022.923)
3.15  Net Income for the year  21.511.789  25.918.920  23.724.723 
  Number of Shares. Ex-Treasury (Thousands) 4.387.038  4.387.038  4.386.152 
  Net Income per Share (Reais) 4,90349  5,90807  5,40901 
  Loss per Share (Reais)      

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 – DESCRIPTION  3 - 07/01/2007 to 09/30/2007  4 - 01/01/2007 to 09/30/2007  5 - 07/01/2006 to 09/30/2006  6 - 01/01/2006 to 09/30/2006 
3.07  Operating Income  8.992.547  26.916.542  9.684.006  32.066.870 
3.08  Non-operating Income (Expenses) (139.261) (87.757) (38.078) (101.723)
3.08.01  Income  (156.997) (75.260) (4.156) (21.634)
3.08.02  Expenses  17.736  (12.497) (33.922) (80.089)
3.09  Income before Taxes/Employee profit sharing  8.853.286  26.828.785  9.645.928  31.965.147 
3.10  Income Tax and Social Contribution  (1.765.480) (8.412.682) (3.403.254) (10.536.357)
3.11  Deferred Income Tax  (1.013.120) (501.883) 1.141.347  541.146 
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Stockholders’ capital  0  0  0  0 
3.14  Minority Interest  (546.504) (1.454.967) (299.411) (1.250.876)
3.15  Net Income/loss for the period  5.528.182  16.459.253  7.084.610  20.719.060 
  Number of Shares. Ex-Treasury (THOUSANDS) 4.387.038  4.387.038  4.387.038  4.387.038 
  Net income per Share (Reais) 1,26012  3,75179  1,61490  4,72279 
  Loss per Share (Reais)        

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 – DESCRIPTION  3 - 04/01/2007 to 06/30/2007  4 - 01/01/2007 to 06/30/2007  5 - 04/01/2006 to 06/30/2006  6 - 01/01/2006 to 06/30/2006 
3.07  Operating Income  10.376.040  17.923.996  11.243.412  22.382.864 
3.08  Non-operating Income (Expenses) 24.683  51.503  28.854  (63.646)
3.08.01  Income  65.536  81.737  (14.629) (17.479)
3.08.02  Expenses  (40.853) (30.234) 43.483  (46.167)
3.09  Income beforeTaxes/Employee’s and adm. participation  10.400.723  17.975.499  11.272.266  22.319.218 
3.10  Income Tax and Social Contribution  (3.785.153) (6.647.202) (4.039.844) (7.133.103)
3.11  Deffered Income Tax  617.123  511.237  174.428  (600.201)
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on share capital  0  0  0  0 
3.14  Minority Interest  (432.341) (908.463) (447.391) (951.464)
3.15  Net Income/loss for the period  6.800.352  10.931.071  6.959.459  13.634.450 
  Number of Shares. Ex-Treasury (THOUSANDS) 4.387.038  4.387.038  4.386.152  4.386.152 
  Net income per Share (Reais) 1,55010  2,49167  1,58669  3,10852 
  Loss per Share (Reais)        

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 – DESCRIPTION  3 - 01/01/2007 to 
03/31/2007 		 4 - 01/01/2007 to 
03/31/2007 		 5 - 01/01/2006 to 
03/31/2006 		 6 - 01/01/2006 to 
03/31/2006 
3.07  Operating Income  7.547.957  7.547.957  11.139.452  11.139.452 
3.08  Non-operating Expenses  26.819  26.819  (92.501) (92.501)
3.08.01  Income  16.200  16.200  (2.850) (2.850)
3.08.02  Expenses  10.619  10.619  (89.651) (89.651)
3.09  Income beforeTaxes/Employee’s and adm. participation  7.574.776  7.574.776  11.046.951  11.046.951 
3.10  Income Tax and Social Contribution  (2.862.049) (2.862.049) (3.093.258) (3.093.258)
3.11  Deffered Income Tax  (105.886) (105.886) (774.629) (774.629)
3.12  Profit Sharing/ Statutory Contribution  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on/ Shareholders Equity  0  0  0  0 
3.14  Minority Interest  (476.122) (476.122) (504.073) (504.073)
3.15  Net Income for the year  4.130.719  4.130.719  6.674.991  6.674.991 
  Number of Shares. Ex-Treasury (THOUSANDS) 4.387.038  4.387.038  4.386.152  4.386.152 
  Net income per Share (Reais) 0,94157  0,94157  1,52183  1,52183 
  Loss per Share (Reais)        

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 – DESCRIPTION  3 - 07/01/2006 to 09/30/2006  4 - 01/01/2006 to 09/30/2006  5 - 07/01/2005 to 09/30/2005  5 - 01/01/2005 to 09/30/2005 
3.08  Non-Operating Expenses  (38.077) (101.723) 12.735  (192.709)
3.08.01  Income  (4.155) (21.634) 20.904  29.937 
3.08.02  Expenses  (33.922) (80.089) (8.169) (222.646)
3.09  Income Before Taxes/Participations  9.645.930  31.965.147  9.675.000  25.729.201 
3.10  Income Tax and Social Contribution  (3.403.255) (10.536.357) (3.329.272) (7.237.477)
3.11  Deferred Income Tax  1.141.347  541.146  (155.696) (1.122.758)
3.12  Statutory Participation/Contributions  0  0  0  0 
3.12.01  Participations  0  0  0  0 
3.12.01.01  Administrative Employees' Participation  0  0  0  0 
3.12.02  Contributions  0  0  0  0 
3.13  Reversal of Interest on Shareholders' Equity  0  0  0  0 
3.14  Minority Interest  (299.411) (1.250.876) (558.253) (1.786.121)
3.15  Net Income for The Period  7.084.611  20.719.060  5.631.779  15.582.845 
  Number of Shares. Ex-Treasury (THOUSANDS) 4.387.038  4.387.038  4.386.152  4.386.152 
  Net Income per Share  1,61490  4,72279  1,28399  3,55274 
  Loss per Share         

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 - DESCRIPTION  3 - 04/01/2006 to 
06/30/2006 		 4 - 01/01/2006 to 
06/30/2006 		 5 - 04/01/2005 to 
06/30/2005 		 5 - 01/01/2005 to 
06/30/2005 
3.01  GROSS SALES AND SERVICES REVENUE  49.632.685  96.400.682  42.646.179  82.444.113 
3.02  DEDUCTIONS FROM GROSS REVENUE  (11.684.275) (22.566.346) (10.287.009) (20.188.019)
3.03  NET SALES AND SERVICES REVENUE  37.948.410  73.834.336  32.359.170  62.256.094 
3.04  COST OF PRODUCTS AND SERVICES SOLD  (21.260.421) (40.903.969) (17.978.723) (34.488.818)
3.05  GROSS PROFIT  16.687.989  32.930.367  14.380.447  27.767.276 
3.06  OPERATING EXPENSES  (5.444.577) (10.547.503) (6.059.109) (11.507.631)
3.06.01  SELLING  (1.353.044) (2.695.041) (1.251.550) (2.521.364)
3.06.02  GENERAL AND ADMINISTRATIVE  (1.415.232) (2.601.124) (1.229.172) (2.469.060)
3.06.02.01  DIRECTORS' FEES  (10.963) (18.170) (5.630) (13.793)
3.06.02.02  ADMINISTRATIVE  (1.404.269) (2.582.954) (1.223.542) (2.455.267)
3.06.03  FINANCIAL  (132.871) (846.576) (1.017.512) (2.146.933)
3.06.03.01  FINANCIAL INCOME  601.422  972.002  46.327  268.747 
3.06.03.02  FINANCIAL EXPENSES  (734.293) (1.818.578) (1.063.839) (2.415.680)
3.06.04  OTHER OPERATING REVENUES  0  0  0  0 
3.06.05  OTHER OPERATING EXPENSES  (2.661.167) (4.096.195) (2.076.044) (4.086.808)
3.06.05.01  COST OF CRUDE OIL PROSPECTION AND DRILLING  (378.210) (687.946) (341.362) (584.472)
3.06.05.02  RESEARCH AND TECHNOLOGICAL DEVELOPMENT  (494.943) (736.859) (222.573) (416.173)
3.06.05.03  TAXES  (405.305) (644.877) (199.428) (418.020)
3.06.05.04  NET MONETARY AND EXCHANGE ADJUSTMENTS  (8.438) 261.397  334.942  422.195 
3.06.05.05  BENEFITS EXPENSES  (484.613) (969.104) (507.984) (1.069.545)
3.06.05.06  OTHER EXPENSES/INCOME  (889.658) (1.318.806) (1.139.639) (2.020.793)
  PARTICIPATION IN THE SHAREHOLDERS' EQUITY OF         
3.06.06  AFFILIATED COMPANIES  117.737  (308.567) (484.831) (283.466)
3.07  OPERATING INCOME  11.243.412  22.382.864  8.321.338  16.259.645 
3.08  NON-OPERATING EXPENSES  28.854  (63.646) (79.370) (205.444)
3.08.01  INCOME  (14.629) (17.479) 8.898  9.033 
3.08.02  EXPENSES  43.483  (46.167) (88.268) (214.477)
3.09  INCOME BEFORE TAXES/PARTICIPATIONS  11.272.266  22.319.218  8.241.968  16.054.201 
3.10  INCOME TAX AND SOCIAL CONTRIBUTION  (4.039.844) (7.133.103) (1.636.235) (3.908.205)
3.11  DEFERRED INCOME TAX  174.428  (600.201) (431.532) (967.062)
3.12  STATUTORY PARTICIPATION/CONTRIBUTIONS  0  0  0  0 
3.12.01  PARTICIPATIONS  0  0  0  0 
3.12.01.01  ADMINISTRATIVE EMPLOYEES' PARTICIPATION  0  0  0  0 
3.12.02  CONTRIBUTIONS  0  0  0  0 
3.13  REVERSAL OF INTEREST ON SHAREHOLDERS' EQUITY  0  0  0  0 
3.14  MINORITY INTEREST  (447.391) (951.464) (1.244.441) (1.227.868)
3.15  NET INCOME FOR THE PERIOD  6.959.459  13.634.450  4.929.760  9.951.066 
  NUMBER OF SHARES. EX-TREASURY (THOUSANDS) 4.386.152  4.386.152  1.096.538  1.096.538 
  NET INCOME PER SHARE  1,58669  3,10852  4,49575  9,07499 
  LOSS PER SHARE         

89

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

07.01 – CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (THOUSANDS OF REAIS)

1 - Code  2 - DESCRIPTION  3 - 01/01/2006 to  03/31/2006  4 - 01/01/2006 to  03/31/2006  3 - 01/01/2005 to 03/31/2005  4 - 01/01/2005 to 03/31/2005 
3.01  GROSS SALES AND SERVICES REVENUE  46,767,997  46,767,997  39,797,935  39,797,935 
3.02  DEDUCTIONS FROM GROSS REVENUE  (10,882,072) (10,882,072) (9,901,010) (9,901,010)
3.03  NET SALES AND SERVICES REVENUE  35,885,925  35,885,925  29,896,925  29,896,925 
3.04  COST OF PRODUCTS AND SERVICES SOLD  (19,643,548) (19,643,548) (16,510,095) (16,510,095)
3.05  GROSS PROFIT  16,242,377  16,242,377  13,386,830  13,386,830 
3.06  OPERATING EXPENSES  (5,102,925) (5,102,925) (5,448,522) (5,448,522)
3.06.01  SELLING  (1,341,997) (1,341,997) (1,269,813) (1,269,813)
3.06.02  GENERAL AND ADMINISTRATIVE  (1,185,892) (1,185,892) (1,239,888) (1,239,888)
3.06.02.01  DIRECTORS' FEES  (7,207) (7,207) (8,163) (8,163)
3.06.02.02  ADMINISTRATIVE  (1,178,685) (1,178,685) (1,231,725) (1,231,725)
3.06.03  FINANCIAL  (713,705) (713,705) (1,129,421) (1,129,421)
3.06.03.01  FINANCIAL INCOME  370,580  370,580  222,421  222,421 
3.06.03.02  FINANCIAL EXPENSES  (1,084,285) (1,084,285) (1,351,842) (1,351,842)
3.06.04  OTHER OPERATING REVENUES  0  0  0  0 
3.06.05  OTHER OPERATING EXPENSES  (1,435,028) (1,435,028) (2,010,764) (2,010,764)
3.06.05.01  COST OF CRUDE OIL PROSPECTION AND DRILLING  (309,736) (309,736) (243,110) (243,110)
3.06.05.02  RESEARCH AND TECHNOLOGICAL DEVELOPMENT  (241,916) (241,916) (193,600) (193,600)
3.06.05.03  TAXES  (239,571) (239,571) (218,591) (218,591)
3.06.05.04  NET MONETARY AND EXCHANGE ADJUSTMENTS  269,835  269,835  87,253  87,253 
3.06.05.05  BENEFITS EXPENSES  (484,491) (484,491) (482,994) (482,994)
3.06.05.06  OTHER EXPENSES/INCOME  (429,149) (429,149) (959,722) (959,722)
  PARTICIPATION IN THE SHAREHOLDERS' EQUITY OF         
3.06.06  AFFILIATED COMPANIES  (426,303) (426,303) 201,364  201,364 
3.07  OPERATING INCOME  11,139,452  11,139,452  7,938,308  7,938,308 
3.08  NON-OPERATING EXPENSES  (92,501) (92,501) (126,074) (126,074)
3.08.01  INCOME  (2,850) (2,850) 28,156  28,156 
3.08.02  EXPENSES  (89,651) (89,651) (154,230) (154,230)
3.09  INCOME BEFORE TAXES/PARTICIPATIONS  11,046,951  11,046,951  7,812,234  7,812,234 
3.10  INCOME TAX AND SOCIAL CONTRIBUTION  (3,093,258) (3,093,258) (2,271,970) (2,271,970)
3.11  DEFERRED INCOME TAX  (774,629) (774,629) (535,530) (535,530)
3.12  STATUTORY PARTICIPATION/CONTRIBUTIONS  0  0  0  0 
3.12.01  PARTICIPATIONS  0  0  0  0 
3.12.01.01  ADMINISTRATIVE EMPLOYEES' PARTICIPATION  0  0  0  0 
3.12.02  CONTRIBUTIONS  0  0  0  0 
3.13  REVERSAL OF INTEREST ON SHAREHOLDERS' EQUITY  0  0  0  0 
3.14  MINORITY INTEREST  (504,073) (504,073) 16,574  16,574 
3.15  NET INCOME FOR THE PERIOD  6,674,991  6,674,991  5,021,308  5,021,308 
  NUMBER OF SHARES, EX-TREASURY (THOUSANDS) 4,386,152  4,386,152  1,096,538  1,096,538 
  NET INCOME PER SHARE  1.52183  1.52183  4.57924  4.57924 
  LOSS PER SHARE         

93

This excerpt taken from the PBR 6-K filed Aug 19, 2005.

07.01 – CONSOLIDATED STATEMENT OF INCOME (THOUSANDS OF REAIS)

1 - Code  2 - DESCRIPTION 
3 - 01/04/2005 to 
30/06/2005 
4 - 01/01/2005 to 
30/06/2005 
5 - 01/04/2004 to 
30/06/2004 
6 - 01/01/2004 to 
30/06/2004 
3.01  GROSS SALES AND SERVICES REVENUE  42.646.179  82.444.113  37.772.622  70.300.855 
3.02  DEDUCTIONS FROM GROSS REVENUE  (10.287.009) (20.188.019) (9.766.906) (19.084.392)
3.03  NET SALES AND SERVICES REVENUE  32.359.170  62.256.094  28.005.716  51.216.463 
3.04  COST OF PRODUCTS AND SERVICES SOLD  (17.938.756) (34.448.851) (16.951.161) (29.719.911)
3.05  GROSS PROFIT  14.420.414  27.807.243  11.054.555  21.496.552 
3.06  OPERATING EXPENSES / INCOME  (5.957.648) (11.406.169) (5.432.330) (9.632.977)
3.06.01  SELLING  (1.251.550) (2.521.364) (1.085.386) (1.955.251)
3.06.02  GENERAL AND ADMINISTRATIVE  (1.260.923) (2.500.811) (1.021.759) (1.930.330)
3.06.02.01  DIRECTORS' FEES  (5.630) (13.793) (8.232) (17.380)
3.06.02.02  ADMINISTRATIVE  (1.255.293) (2.487.018) (1.013.527) (1.912.950)
3.06.03  FINANCIAL  (1.143.532) (2.220.655) (621.793) (1.497.814)
3.06.03.01  FINANCIAL INCOME  (80.325) 194.394  997.721  1.460.388 
3.06.03.01.01  FINANCIAL INCOME  (80.325) 194.394  997.721  1.460.388 
3.06.03.02  FINANCIAL EXPENSES  (1.063.207) (2.415.049) (1.619.514) (2.958.202)
3.06.04  OTHER OPERATING REVENUES  0  0  0  0 
3.06.05  OTHER OPERATING EXPENSES  (1.816.812) (3.879.873) (3.023.958) (4.706.936)
3.06.05.01  COST OF CRUDE OIL PROSPECTION AND DRILLING  (341.362) (584.472) (253.112) (625.311)
3.06.05.02  RESEARCH AND TECHNOLOGICAL DEVELOPMENT  (222.573) (416.173) (180.115) (318.318)
3.06.05.03  TAXES  (199.428) (418.020) (517.164) (808.204)
3.06.05.04  NET MONETARY AND EXCHANGE ADJUSTMENTS  514.495  518.041  (928.054) (1.141.857)
3.06.05.05  OTHER EXPENSES /REVENUE  (1.567.944) (2.979.249) (1.145.513) (1.813.246)
3.06.06  PARTICIPATION IN THE SHAREHOLDERS' EQUITY OF AFFILIATED COMPANIES  (484.831) (283.466) 320.566  457.354 
3.07  OPERATING INCOME  8.462.766  16.401.074  5.622.225  11.863.575 
3.08  NON-OPERATING EXPENSES/INCOME  (79.370) (205.443) (89.169) (138.522)
3.08.01  INCOME  8.703  9.033  153  35.313 
3.08.02  EXPENSES  (88.073) (214.476) (89.322) (173.835)
3.09  INCOME BEFORE TAXES/PARTICIPATIONS  8.383.396  16.195.631  5.533.056  11.725.053 
3.10  INCOME TAX AND SOCIAL CONTRIBUTION  (1.636.236) (3.908.206) (1.735.839) (3.286.564)
3.11  DEFERRED INCOME TAX  (467.331) (1.002.861) (421.594) (1.078.384)
3.12  STATUTORY PARTICIPATION/CONTRIBUTIONS  0  0  0  0 
3.12.01  PARTICIPATIONS  0  0  0  0 
3.12.02  CONTRIBUTIONS  0  0  0  0 
3.13  REVERSAL OF INTEREST ON SHAREHOLDERS' EQUITY  0  0  0  0 
3.14  MINORITY INTEREST  (1.350.069) (1.333.496) (76.954) (268.749)
3.15  NET INCOME FOR THE PERIOD  4.929.760  9.951.068  3.298.669  7.091.356 
  NUMBER OF SHARES, EX-TREASURY (THOUSANDS) 1.096.538  1.096.538  1.096.538  1.096.538 
  NET INCOME PER SHARE  4,49575  9,07499  3,00826  6,46704 
  LOSS PER SHARE         

89

PETROBRAS reported a consolidated net income of R$ 4.930 million in 2Q-2005, 49% higher than the net income reported in 2Q-2004. Consolidated net operating income was R$ 32.359 million, with exports being responsible for R$ 5.765 million, 40% higher than in 2Q-2004. EBITDA in 2Q-2005 was R$ 11.809 million, a result 36% higher than the R$ 8.652 million registered in 2Q-2004. In 2Q-2005, the PETROBRAS System invested R$ 5.709 million, a 12% growth in relation to 2Q-2004.

  • Net income in 2Q-2005 was R$ 4.930 million, due to the profitability obtained in the period, which corresponded to a gross margin of 45% (39% in 2Q-2004), as a result of the average realization prices in the internal market in the second quarter of 2004 of some oil products, mainly gasoline and diesel oil, and to the increases in exports, which was a reflection of higher oil prices in the international market and greater volumes sold.

  • This increase was reduced, in part, by growth in the cost of products sold, where higher expenses with oil products imports and government take, technical services and salaries and benefits stood out.

  • In the consolidated balance sheet, the 12% appreciation of the real against the dollar in 2Q-2005, resulted in a gain over net monetary liabilities linked to the dollar from the controlled companies headquartered in Brazil. The Controller’s exchange rate losses on net monetary assets from operations with controlled companies abroad are not eliminated in the consolidation process.

  • In 2Q-2005, the consolidated gross and net revenues were R$ 42.646 million and R$ 32.359 million, respectively. Growth in consolidated gross and net revenues over 2Q-2004 was R$ 4.873 million (13%) and R$ 4.353 million (16%), respectively.

  • Total production of oil, LNG and natural gas rose 15% over 2Q- 2004, reaching an average of 2,279 thousand barrels of oil equivalent per day, due in part to the start-up of FPSO-MLS (Marlim Sul) in June 2004, and of platforms P-43 (Barracuda) and P-48 (Caratinga), in December 2004 and February 2005, respectively. The production of oil and LNG in the country reached an average of 1,730 thousand barrels/day, with 84% coming from the Campos basin (1,446 thousand barrels/day). Production of oil products in the country in 2Q-2005 remained stable in relation to 2Q-2004, reaching an 83% nominal capacity utilization rate in the refineries.
  • Net financial debt of the PETROBRAS System fell from R$ 39.883 million on March 31, 2005 to R$ 33.316 million on June 30, 2005, reflecting the appreciation of the real against the dollar in the quarter. In 2Q-2005, the net debt corresponded to 48% of the shareholders’ equity. The Net Debt/EBITDA ratio was 0.75.

  • In 2Q-2005, the generation of operating cash (measured by EBITDA) was R$ 11.809 million, a 36% growth over 2Q-2004 (R$ 8.652 million).

  • The Company’s market value on June 30, 2005 was R$ 126.543 million, a 40% increase over June 30, 2004, and was representative of 176% of the Holding Company’s shareholders’ equity (R$ 71.877 million).

  • In 1H-2005, the PETROBRAS System invested R$ 10.990 million, with R$ 5.786 million of that going towards the development of its oil and natural gas production capacity. These investments include those incurred by Special Purpose Entities (SPEs) totaling R$ 1.008 million.

  • In 1H-2005, the PETROBRAS System generated an added value of R$ 53.641 million (R$ 45.482 million in 1H-2004), with R$ 29.706 million (R$ 27.815 million in 1H-2004) destined towards government take and federal, state and municipal taxes, R$ 8.532 million (R$ 7.347 million in 1H-2004) to financial institutions and suppliers for payment of financial expenses, rent and freight, R$ 11.284 million (R$ 7.360 million in 1H-2004) to the shareholders and R$ 4.119 million (R$ 2.960 million in 1H-2004) to salaries and benefits.

90

PETROBRAS SYSTEM Operating Performance


EXCERPTS ON THIS PAGE:

6-K
Nov 19, 2009
6-K
Aug 18, 2009
6-K
Jun 8, 2009
6-K
Nov 12, 2008
6-K
Aug 13, 2008
6-K
Mar 4, 2008
6-K
Nov 21, 2007
6-K
Aug 21, 2007
6-K
Jun 8, 2007
6-K
Nov 17, 2006
6-K
Aug 25, 2006
6-K
Jun 26, 2006
6-K
Aug 19, 2005

RELATED TOPICS for PBR:

"09.01 - CONSOLIDATED STATEMENT OF INCOME FOR THE QUARTER (IN THOUSAND OF REAIS)" elsewhere:

BRAZILIAN DISTRIBUTION CO COMPANHIA BRASILEIRA DE DISTR CBD (CBD)
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