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Table 2
Total television industry, revenue and expense statement,
Canada
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Cable television subscriber revenue | 897,118 | 957,766 | 1,053,889 | 1,159,418 | 1,259,567 |
| Satellite television subscriber revenue | 433,640 | 461,021 | 526,510 | 576,929 | 596,539 |
| Sales of air time | |||||
| Local | 402,415 | 396,474 | 412,634 | 426,772 | 429,215 |
| National and network | 2,555,691 | 2,612,438 | 2,823,870 | 2,866,498 | 2,959,376 |
| Infomercials | 18,485 | 20,858 | 24,002 | 25,420 | 22,718 |
| Sales of air time, total | 2,976,591 | 3,029,770 | 3,260,505 | 3,318,691 | 3,411,309 |
| Government and corporate grants | 775,988 | 791,786 | 831,162 | 789,690 | 877,687 |
| Total production and other | 302,958 | 321,556 | 328,532 | 338,677 | 372,530 |
| Operating revenue, total | 5,386,295 | 5,561,900 | 6,000,598 | 6,183,405 | 6,517,631 |
| Expenses | |||||
| Program cost | 3,325,508 | 3,249,032 | 3,717,957 | 3,763,071 | 4,145,848 |
| Technical services | 254,701 | 255,465 | 266,052 | 273,142 | 281,878 |
| Sales and promotion | 477,289 | 487,881 | 539,993 | 548,357 | 515,137 |
| Administration and general | 645,163 | 679,279 | 700,809 | 727,977 | 790,383 |
| Depreciation | 228,276 | 227,546 | 243,531 | 213,183 | 230,974 |
| Operating expenses, total | 4,930,936 | 4,899,203 | 5,468,343 | 5,525,730 | 5,964,220 |
| Profit before interest and taxes | 455,359 | 662,696 | 532,255 | 657,675 | 553,411 |
| Interest expense | 135,908 | 137,134 | 128,510 | 115,417 | 160,268 |
| Expenses, total | 5,066,844 | 5,036,337 | 5,596,853 | 5,641,147 | 6,124,489 |
| Net operating income | 319,451 | 525,562 | 403,745 | 542,258 | 393,143 |
| Other adjustments-income (expense) | 154,786 | 85,386 | 133,791 | 137,157 | 135,959 |
| Net profit (loss) before income taxes | 474,237 | 610,948 | 537,536 | 679,415 | 529,102 |
| Salaries and other staff benefits | 1,522,049 | 1,545,059 | 1,637,993 | 1,672,309 | 1,680,112 |
| number | |||||
| Number of employees (weekly average) | 22,428 | 22,259 | 22,934 | 22,637 | 22,093 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Cable television subscriber revenue | 16.7 | 17.2 | 17.6 | 18.8 | 19.3 |
| Satellite television subscriber revenue | 8.1 | 8.3 | 8.8 | 9.3 | 9.2 |
| Sales of air time | |||||
| Local | 7.5 | 7.1 | 6.9 | 6.9 | 6.6 |
| National and network | 47.4 | 47.0 | 47.1 | 46.4 | 45.4 |
| Infomercials | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 |
| Sales of air time, total | 55.3 | 54.5 | 54.3 | 53.7 | 52.3 |
| Government and corporate grants | 14.4 | 14.2 | 13.9 | 12.8 | 13.5 |
| Total production and other | 5.6 | 5.8 | 5.5 | 5.5 | 5.7 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 61.7 | 58.4 | 62.0 | 60.9 | 63.6 |
| Technical services | 4.7 | 4.6 | 4.4 | 4.4 | 4.3 |
| Sales and promotion | 8.9 | 8.8 | 9.0 | 8.9 | 7.9 |
| Administration and general | 12.0 | 12.2 | 11.7 | 11.8 | 12.1 |
| Depreciation | 4.2 | 4.1 | 4.1 | 3.4 | 3.5 |
| Operating expenses, total | 91.5 | 88.1 | 91.1 | 89.4 | 91.5 |
| Profit before interest and taxes | 8.5 | 11.9 | 8.9 | 10.6 | 8.5 |
| Interest expense | 2.5 | 2.5 | 2.1 | 1.9 | 2.5 |
| Expenses, total | 94.1 | 90.6 | 93.3 | 91.2 | 94.0 |
| Net operating income | 5.9 | 9.4 | 6.7 | 8.8 | 6.0 |
| Other adjustments-income (expense) | 2.9 | 1.5 | 2.2 | 2.2 | 2.1 |
| Net profit (loss) before income taxes | 8.8 | 11.0 | 9.0 | 11.0 | 8.1 |
| Salaries and other staff benefits | 28.3 | 27.8 | 27.3 | 27.0 | 25.8 |
Note(s):
Totals may not add due to rounding.
