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efta-01366815DOJ Data Set 10Other

EFTA01366815

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DOJ Data Set 10
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efta-01366815
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Amendment #4 Page 386 of 868 nf Conti-nit Renova Energy Projects I Condensed combined income statements for the three-month periods ended March 31, 2015 and 2014 (Unaudited) Amounts in thousands of Brazilian Rears—RS Note Three month period ended March 31 201$ 2014 [VICTIM NAME REDACTED] 15 59,485 53,931 [VICTIM NAME REDACTED] Depreoaton (16,782) (18.942) Operating costs (3.181) (3432) Charges br use of rimed:Mien system (3.262) (2.343) 16 (23.225) (22.937) GROSS PROFIT 36.280 30,914 General aid administrative expenses (4.790) (5.055) Cther operating Income net 93 16 (4.790) (4,972) OPERATING INCOME 31,420 25,942 FINANCE INCOME (EXPENSES) Fireirce ircorne 17 5,933 4,332 France expenses 17 (19.035) (18,786) 17 (13.502) (14,454) INCOME BEFORE INCOME AND SOCIAL. CONTRIBUTION TAXES 17,968 11,438 Income and social contributon taxes 10 (3849) (2936) NET INCOME 14,119 8,432 7?. ere'n 9.." .. 9 .04" Ot Chi, le <Order WKS Wtred fitter, ft F.66 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058343 CONFIDENTIAL SDNY_GM_00204527 EFTA01366815

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URLhttp://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78

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