Companhia Paranaense de Energia Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	1.157B	1.243B	1.150B	1.127B	1.117B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	563.09M	672.59M	454.75M	565.37M	554.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	593.98M	570.10M	695.45M	561.32M	562.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	571.10M	178.42M	199.15M	161.73M	497.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	81.35M	85.20M	85.26M	80.53M	138.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	1.216B	936.21M	739.16M	807.63M	1.191B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	-58.47M	306.48M	411.04M	319.06M	-74.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	156.86M	-61.51M	-174.74M	57.54M	45.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	117.13M	244.94M	242.11M	347.46M	226.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	16.27M	31.60M	80.54M	116.17M	47.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	100.86M	213.34M	161.57M	231.29M	178.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	0.00	0.00	0.00	-15.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00	0.00	0.00	0.00	-15.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	100.51M	210.50M	159.31M	234.12M	88.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations	0.00	0.00	0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	100.51M	210.50M	159.31M	234.12M	88.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	220.66	270.92	273.66	269.14	152.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	220.66	270.92	273.66	269.14	153.53	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.46	0.78	0.58	0.87	0.58	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.46	0.78	0.58	0.87	0.58	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro