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Table 3-3
Private conventional television, revenue and expense statement — Quebec

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Quebec: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenue
Sales of air time
Local	102,972	99,080	102,593	101,181	97,082
National and network	296,320	307,400	303,225	293,493	290,858
Infomercials	6,410	6,636	7,221	8,114	7,805
Sales of air time, total	405,702	413,115	413,038	402,788	395,745
Total production and other	60,090	66,873	70,926	62,929	65,164
Operating revenue, total	465,792	479,988	483,964	465,717	460,909
Expenses
Program cost	233,420	245,905	276,479	274,920	271,976
Technical services	14,394	15,167	17,856	17,657	17,525
Sales and promotion	55,982	61,079	63,781	60,797	57,844
Administration and general	87,793	86,182	77,622	70,274	69,419
Depreciation	20,180	19,438	19,146	18,623	18,795
Operating expenses, total	411,769	427,771	454,883	442,270	435,560
Profit before interest and taxes	54,023	52,217	29,081	23,446	25,349
Interest expense	7,644	7,015	9,404	11,612	12,236
Expenses, total	419,413	434,786	464,287	453,883	447,796
Net operating income	46,379	45,201	19,677	11,834	13,113
Other adjustments-income (expense)	-8,560	-32,913	-5,826	-4,719	-2,039
Net profit (loss) before income taxes	37,819	12,288	13,851	7,115	11,074
Provision for income taxes	13,527	9,417	9,138	18,107	10,898
Net profit (loss) after income taxes	24,291	2,872	4,713	-10,993	176
Salaries and other staff benefits	148,474	153,718	160,261	166,739	165,452
	number
Number of employees (weekly average)	2,131	2,271	2,345	2,368	2,255

Quebec: Part 2
	2004	2005	2006	2007	2008
	percentage of revenue
Revenue
Sales of air time
Local	22.1	20.6	21.2	21.7	21.1
National and network	63.6	64.0	62.7	63.0	63.1
Infomercials	1.4	1.4	1.5	1.7	1.7
Sales of air time, total	87.1	86.1	85.3	86.5	85.9
Total production and other	12.9	13.9	14.7	13.5	14.1
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program cost	50.1	51.2	57.1	59.0	59.0
Technical services	3.1	3.2	3.7	3.8	3.8
Sales and promotion	12.0	12.7	13.2	13.1	12.5
Administration and general	18.8	18.0	16.0	15.1	15.1
Depreciation	4.3	4.0	4.0	4.0	4.1
Operating expenses, total	88.4	89.1	94.0	95.0	94.5
Profit before interest and taxes	11.6	10.9	6.0	5.0	5.5
Interest expense	1.6	1.5	1.9	2.5	2.7
Expenses, total	90.0	90.6	95.9	97.5	97.2
Net operating income	10.0	9.4	4.1	2.5	2.8
Other adjustments-income (expense)	-1.8	-6.9	-1.2	-1.0	-0.4
Net profit (loss) before income taxes	8.1	2.6	2.9	1.5	2.4
Provision for income taxes	2.9	2.0	1.9	3.9	2.4
Net profit (loss) after income taxes	5.2	0.6	1.0	-2.4	0.0
Salaries and other staff benefits	31.9	32.0	33.1	35.8	35.9

Note(s):

Totals may not add due to rounding.

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Table 3-3Private conventional television, revenue and expense statement — Quebec

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Table 3-3
Private conventional television, revenue and expense statement — Quebec