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Table 3-2
Private conventional television, revenue and
expense statement — Atlantic provinces
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 23,442 | 24,080 | 25,862 | 26,559 | 26,928 |
| National and network | 47,300 | 50,711 | 48,400 | 47,726 | 45,349 |
| Infomercials | 309 | 489 | 779 | 655 | 484 |
| Sales of air time, total | 71,050 | 75,280 | 75,041 | 74,940 | 72,761 |
| Total production and other | 1,815 | 1,950 | 2,192 | 2,695 | 2,733 |
| Operating revenue, total | 72,866 | 77,230 | 77,233 | 77,635 | 75,494 |
| Expenses | |||||
| Program cost | 52,631 | 54,249 | 59,179 | 62,093 | 60,548 |
| Technical services | 5,151 | 4,952 | 4,888 | 4,850 | 4,768 |
| Sales and promotion | 8,403 | 9,424 | 9,588 | 8,449 | 8,506 |
| Administration and general | 11,166 | 12,413 | 12,688 | 12,216 | 14,062 |
| Depreciation | 2,398 | 2,709 | 2,547 | 2,046 | 1,887 |
| Operating expenses, total | 79,749 | 83,747 | 88,890 | 89,652 | 89,770 |
| Profit before interest and taxes | -6,883 | -6,517 | -11,657 | -12,017 | -14,276 |
| Interest expense | 87 | 101 | 2,322 | 2,640 | 2,348 |
| Expenses, total | 79,835 | 83,848 | 91,212 | 92,292 | 92,119 |
| Net operating income | -6,970 | -6,617 | -13,979 | -14,657 | -16,624 |
| Other adjustments-income (expense) | -3,801 | -3,633 | -3,347 | -2,870 | -3,303 |
| Net profit (loss) before income taxes | -10,771 | -10,250 | -17,326 | -17,527 | -19,927 |
| Provision for income taxes | 170 | -14 | 126 | 101 | 170 |
| Net profit (loss) after income taxes | -10,942 | -10,236 | -17,453 | -17,628 | -20,097 |
| Salaries and other staff benefits | 24,339 | 24,769 | 25,501 | 26,217 | 26,735 |
| number | |||||
| Number of employees (weekly average) | 369 | 364 | 357 | 353 | 326 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 32.2 | 31.2 | 33.5 | 34.2 | 35.7 |
| National and network | 64.9 | 65.7 | 62.7 | 61.5 | 60.1 |
| Infomercials | 0.4 | 0.6 | 1.0 | 0.8 | 0.6 |
| Sales of air time, total | 97.5 | 97.5 | 97.2 | 96.5 | 96.4 |
| Total production and other | 2.5 | 2.5 | 2.8 | 3.5 | 3.6 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 72.2 | 70.2 | 76.6 | 80.0 | 80.2 |
| Technical services | 7.1 | 6.4 | 6.3 | 6.2 | 6.3 |
| Sales and promotion | 11.5 | 12.2 | 12.4 | 10.9 | 11.3 |
| Administration and general | 15.3 | 16.1 | 16.4 | 15.7 | 18.6 |
| Depreciation | 3.3 | 3.5 | 3.3 | 2.6 | 2.5 |
| Operating expenses, total | 109.4 | 108.4 | 115.1 | 115.5 | 118.9 |
| Profit before interest and taxes | -9.4 | -8.4 | -15.1 | -15.5 | -18.9 |
| Interest expense | 0.1 | 0.1 | 3.0 | 3.4 | 3.1 |
| Expenses, total | 109.6 | 108.6 | 118.1 | 118.9 | 122.0 |
| Net operating income | -9.6 | -8.6 | -18.1 | -18.9 | -22.0 |
| Other adjustments-income (expense) | -5.2 | -4.7 | -4.3 | -3.7 | -4.4 |
| Net profit (loss) before income taxes | -14.8 | -13.3 | -22.4 | -22.6 | -26.4 |
| Provision for income taxes | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 |
| Net profit (loss) after income taxes | -15.0 | -13.3 | -22.6 | -22.7 | -26.6 |
| Salaries and other staff benefits | 33.4 | 32.1 | 33.0 | 33.8 | 35.4 |
Note(s):
Totals may not add due to rounding.
