centrais eletrica sta catari
(CLSC3:Sao Paulo Stock Exchange)

Financial Statements for centrais eletrica sta catari (CLSC3)

Currency in Millions of Brazilian Reals	As of:	Dec 31 2009 Restated BRL	Dec 31 2010 Restated BRL	Dec 31 2011 Reclassified BRL	Dec 31 2012 BRL	4 Year Trend
Revenues		3,498.3	4,036.8	4,191.4	4,545.2
TOTAL REVENUES		3,498.3	4,036.8	4,191.4	4,545.2
Cost of Goods Sold		3,069.3	3,563.6	3,263.5	4,101.2
GROSS PROFIT		429.0	473.2	928.0	444.0
Selling General & Admin Expenses, Total		438.5	363.9	452.7	829.8
Other Operating Expenses		3,144.9	3,406.5	3,296.3	4,044.1
OTHER OPERATING EXPENSES, TOTAL		3,419.2	3,770.4	3,749.0	4,873.9
OPERATING INCOME		79.0	266.4	442.4	-328.7
Interest Expense		-31.3	-27.5	-34.3	-25.4
Interest Expense, Total		-31.3	-27.5	-34.3	-25.4
Interest and Investment Income		19.7	30.5	81.5	22.1
Other Non-Operating Expenses, Total		95.8	88.5	-23.7	158.8
Other Non-Operating Income (Expenses)		43.0	75.6	-36.6	144.5
Gain (Loss) on Sale of Assets		--	--	-11.6	-55.1
Other Unusual Items, Total		--	--	-0.3	-142.5
EBT, INCLUDING UNUSUAL ITEMS		163.2	357.8	454.1	-370.8
Income Tax Expense		38.8	84.3	130.2	-112.4
Earnings from Continuing Operations		124.4	273.5	323.9	-258.4
NET INCOME		124.4	273.5	323.9	-258.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		124.4	273.5	323.9	-258.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		124.4	273.5	323.9	-258.4

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