Companhia Paranaense de Energia (ADR) financials

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In Millions of BRL (except for per share items) 3 months ending 2012-09-30 3 months ending 2012-06-30 3 months ending 2012-03-31 3 months ending 2011-12-31 3 months ending 2011-09-30
Revenue 1,977.55 1,948.58 1,953.32 2,035.42 1,956.57
Other Revenue, Total 75.46 82.89 71.32 58.13 57.51
Total Revenue 2,053.01 2,031.47 2,024.64 2,093.55 2,014.08
Cost of Revenue, Total 1,801.75 1,765.06 1,512.81 1,728.86 1,613.88
Gross Profit - - - - -
Selling/General/Admin. Expenses, Total - - - - -
Research & Development - - - - -
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) - - - - -
Other Operating Expenses, Total -90.82 23.07 67.74 208.24 35.12
Total Operating Expense 1,694.91 1,768.46 1,563.71 1,929.54 1,635.78
Operating Income 358.09 263.00 460.93 164.01 378.30
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net - - - - -
Income Before Tax 468.52 223.33 476.21 222.94 397.00
Income After Tax 319.32 184.94 319.75 188.76 345.78
Minority Interest -4.62 -7.41 -5.62 -6.91 -4.61
Equity In Affiliates - - - - -
Net Income Before Extra. Items 314.70 177.53 314.12 181.86 341.17
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 314.70 177.53 314.12 181.86 341.17
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 314.70 177.53 314.12 181.86 341.17
Income Available to Common Incl. Extra Items 314.70 177.53 314.12 181.86 341.17
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 273.66 273.66 273.66 273.66 273.66
Diluted EPS Excluding Extraordinary Items 1.15 0.65 1.15 0.66 1.25
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - - - - -
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 1.15 0.65 1.15 0.66 1.25