Companhia Paranaense de Energia (ADR) financials

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In Millions of BRL (except for per share items) 3 months ending 2014-09-30 3 months ending 2014-06-30 3 months ending 2014-03-31 3 months ending 2013-12-31 3 months ending 2013-09-30
Revenue 3,365.98 3,193.47 3,115.71 - 2,301.22
Other Revenue, Total -79.10 -75.30 -64.64 2,444.04 -46.59
Total Revenue 3,286.88 3,118.17 3,051.07 2,444.04 2,254.63
Cost of Revenue, Total 2,670.94 2,534.75 2,159.97 2,095.18 1,717.60
Gross Profit - - - - -
Selling/General/Admin. Expenses, Total 127.32 155.10 112.86 174.07 122.91
Research & Development - - - - -
Depreciation/Amortization 8.28 9.75 12.90 12.85 13.28
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total 174.29 135.29 116.02 118.77 110.84
Total Operating Expense 2,945.36 2,805.58 2,346.48 2,344.30 1,939.58
Operating Income 341.52 312.59 704.59 99.74 315.05
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 21.60 56.65 38.62 14.05 26.09
Income Before Tax 325.38 354.65 815.56 146.83 399.32
Income After Tax 233.45 248.26 583.05 178.21 272.95
Minority Interest -13.81 -35.77 -46.48 -4.15 -6.91
Equity In Affiliates - - - - -
Net Income Before Extra. Items 219.64 212.49 536.57 174.06 266.04
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 219.64 212.49 536.57 174.06 266.04
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 219.64 212.49 536.57 174.06 266.04
Income Available to Common Incl. Extra Items 219.64 212.49 536.57 174.06 266.04
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - 0.00
Diluted Weighted Average Shares 273.66 273.66 273.66 273.66 273.66
Diluted EPS Excluding Extraordinary Items 0.80 0.78 1.96 0.64 0.97
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 2.45 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.80 0.78 1.96 0.64 0.97