Common menu bar links

Page content follows

Table 3-4
Private conventional television, revenue and expense statement — Ontario

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please "contact us" to request a format other than those available.

PDF | Symbols | Next

Ontario: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenue
Sales of air time
Local	98,804	97,935	97,500	103,333	100,871
National and network	756,738	775,049	780,349	796,837	759,119
Infomercials	7,666	8,446	8,815	9,227	9,247
Sales of air time, total	863,208	881,430	886,665	909,396	869,238
Total production and other	49,941	50,945	32,944	39,392	38,627
Operating revenue, total	913,148	932,374	919,609	948,788	907,864
Expenses
Program cost	567,083	573,330	622,871	639,477	668,373
Technical services	27,737	29,511	29,768	29,792	33,308
Sales and promotion	81,151	83,575	91,106	81,689	81,314
Administration and general	80,667	91,125	94,140	110,877	117,626
Depreciation	36,540	35,608	38,063	33,846	29,782
Operating expenses, total	793,178	813,149	875,949	895,681	930,402
Profit before interest and taxes	119,970	119,225	43,660	53,107	-22,538
Interest expense	33,797	34,933	25,101	23,131	20,775
Expenses, total	826,975	848,082	901,050	918,812	951,177
Net operating income	86,173	84,292	18,559	29,976	-43,313
Other adjustments-income (expense)	-37,909	-69,322	-28,256	-25,295	-34,370
Net profit (loss) before income taxes	48,265	14,970	-9,697	4,681	-77,683
Provision for income taxes	7,553	17,648	-15,377	-10,583	-26,837
Net profit (loss) after income taxes	40,711	-2,679	5,680	15,264	-50,846
Salaries and other staff benefits	208,355	211,525	221,757	223,270	201,192
	number
Number of employees (weekly average)	2,864	2,826	2,899	2,713	2,377

Ontario: Part 2
	2004	2005	2006	2007	2008
	percentage of revenue
Revenue
Sales of air time
Local	10.8	10.5	10.6	10.9	11.1
National and network	82.9	83.1	84.9	84.0	83.6
Infomercials	0.8	0.9	1.0	1.0	1.0
Sales of air time, total	94.5	94.5	96.4	95.8	95.7
Total production and other	5.5	5.5	3.6	4.2	4.3
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program cost	62.1	61.5	67.7	67.4	73.6
Technical services	3.0	3.2	3.2	3.1	3.7
Sales and promotion	8.9	9.0	9.9	8.6	9.0
Administration and general	8.8	9.8	10.2	11.7	13.0
Depreciation	4.0	3.8	4.1	3.6	3.3
Operating expenses, total	86.9	87.2	95.3	94.4	102.5
Profit before interest and taxes	13.1	12.8	4.7	5.6	-2.5
Interest expense	3.7	3.7	2.7	2.4	2.3
Expenses, total	90.6	91.0	98.0	96.8	104.8
Net operating income	9.4	9.0	2.0	3.2	-4.8
Other adjustments-income (expense)	-4.2	-7.4	-3.1	-2.7	-3.8
Net profit (loss) before income taxes	5.3	1.6	-1.1	0.5	-8.6
Provision for income taxes	0.8	1.9	-1.7	-1.1	-3.0
Net profit (loss) after income taxes	4.5	-0.3	0.6	1.6	-5.6
Salaries and other staff benefits	22.8	22.7	24.1	23.5	22.2

Note(s):

Totals may not add due to rounding.

Common menu bar links

Table 3-4Private conventional television, revenue and expense statement — Ontario

Archived Content

Table 3-4
Private conventional television, revenue and expense statement — Ontario