Income Statements: Companhia de Saneamento Basico do Estado de Sao Paulo - SABESP (SBS)
SBS on New York Consolidated
13.59USD
24 May 2013
13.59USD
24 May 2013
Price Change (% chg)
$-0.23 (-1.66%)
$-0.23 (-1.66%)
Prev Close
$13.82
$13.82
Open
$13.65
$13.65
Day's High
$13.75
$13.75
Day's Low
$13.36
$13.36
Volume
2,045,184
2,045,184
Avg. Vol
1,728,092
1,728,092
52-wk High
$16.35
$16.35
52-wk Low
$11.31
$11.31
Interim Income Statement
|
In Millions of Real (except for per share items) |
2012 2012-12-31 Period Length 3 Months |
|---|---|
| Revenue | 2,977.1 |
| Other Revenue, Total | -- |
| Total Revenue | 2,977.1 |
| Cost of Revenue, Total | 1,798.1 |
| Fuel Expense | -- |
| Operations & Maintenance | -- |
| Selling/General/Admin. Expenses, Total | 390.6 |
| Research & Development | -- |
| Depreciation/Amortization | (31.5) |
| Interest Expense, Net - Operating | -- |
| Interest/Investment Income - Operating | -- |
| Interest Expense(Income) - Net Operating | -- |
| Unusual Expense (Income) | -- |
| Other Operating Expenses, Total | (12.8) |
| Total Operating Expense | 2,144.4 |
| Operating Income | 832.7 |
| Interest Expense, Net Non-Operating | (39.4) |
| Interest/Invest Income - Non-Operating | 95.1 |
| Interest Income(Exp), Net Non-Operating | 41.5 |
| Gain (Loss) on Sale of Assets | -- |
| Allowance for Funds Used During Const. | -- |
| Other, Net | -- |
| Net Income Before Taxes | 929.8 |
| Provision for Income Taxes | 164.4 |
| Net Income After Taxes | 765.4 |
| Minority Interest | -- |
| Equity In Affiliates | -- |
| U.S. GAAP Adjustment | -- |
| Net Income Before Extra. Items | 765.4 |
| Accounting Change | -- |
| Discontinued Operations | -- |
| Extraordinary Item | -- |
| Tax on Extraordinary Items | -- |
| Net Income | 765.4 |
| Preferred Dividends | -- |
| General Partners' Distributions | -- |
| Miscellaneous Earnings Adjustment | -- |
| Pro Forma Adjustment | -- |
| Interest Adjustment - Primary EPS | -- |
| Income Available to Com Excl ExtraOrd | 765.4 |
| Income Available to Com Incl ExtraOrd | 765.4 |
| Basic Weighted Average Shares | 1,367.04 |
| Basic EPS Excluding Extraordinary Items | 0.560 |
| Basic EPS Including Extraordinary Items | 0.560 |
| Dilution Adjustment | 0.0 |
| Diluted Weighted Average Shares | 1,367.04 |
| Diluted EPS Excluding ExtraOrd Items | 0.560 |
| Diluted EPS Including ExtraOrd Items | 0.560 |
| DPS - Common Stock Primary Issue | 0.391 |
| Gross Dividends - Common Stock | 534.3 |
| Total Special Items | -- |
| Normalized Income Before Taxes | 929.8 |
| Effect of Special Items on Income Taxes | -- |
| Inc Tax Ex Impact of Sp Items | 164.4 |
| Normalized Income After Taxes | 765.4 |
| Normalized Inc. Avail to Com. | 765.4 |
| Basic Normalized EPS | 0.560 |
| Diluted Normalized EPS | 0.560 |

