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Table 4
Public and non-commercial television, revenue and expense statement, Canada1
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| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 16,203 | 16,576 | 17,085 | 17,891 | 58,872 |
| National and network | 227,187 | 334,490 | 305,244 | 361,664 | 252,468 |
| Sales of air time, total | 243,389 | 351,066 | 322,329 | 379,555 | 311,340 |
| Government and corporate grants | 791,786 | 831,162 | 789,690 | 877,705 | 935,180 |
| Total production and other | 138,554 | 155,716 | 154,900 | 176,640 | 214,277 |
| Operating revenue, total | 1,173,730 | 1,337,943 | 1,266,919 | 1,433,900 | 1,460,797 |
| Expenses | |||||
| Program cost | 853,110 | 975,649 | 912,067 | 1,068,451 | 910,148 |
| Technical services | 81,939 | 84,661 | 83,132 | 76,618 | 129,377 |
| Sales and promotion | 85,078 | 93,670 | 100,201 | 87,438 | 117,210 |
| Administration and general | 184,303 | 206,576 | 196,353 | 230,311 | 215,652 |
| Depreciation | 105,029 | 108,955 | 81,128 | 108,646 | 102,874 |
| Operating expenses, total | 1,309,461 | 1,469,512 | 1,372,882 | 1,571,463 | 1,475,261 |
| Profit before interest and taxes | -135,731 | -131,569 | -105,963 | -137,562 | -14,464 |
| Interest expense | 388 | 358 | 282 | 298 | 17,201 |
| Expenses, total | 1,309,848 | 1,469,870 | 1,373,163 | 1,571,761 | 1,492,462 |
| Net operating income | -136,118 | -131,927 | -106,245 | -137,861 | -31,665 |
| Other adjustments-income (expense) | 138,405 | 128,219 | 115,316 | 133,686 | 9,152 |
| Net profit (loss) before income taxes | 2,286 | -3,708 | 9,072 | -4,174 | -22,513 |
| Salaries and other staff benefits | 640,890 | 664,147 | 665,259 | 691,954 | 687,693 |
| number | |||||
| Number of employees (weekly average) | 9,140 | 9,328 | 9,164 | 9,163 | 8,802 |
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 1.4 | 1.2 | 1.3 | 1.2 | 4.0 |
| National and network | 19.4 | 25.0 | 24.1 | 25.2 | 17.3 |
| Sales of air time, total | 20.7 | 26.2 | 25.4 | 26.5 | 21.3 |
| Government and corporate grants | 67.5 | 62.1 | 62.3 | 61.2 | 64.0 |
| Total production and other | 11.8 | 11.6 | 12.2 | 12.3 | 14.7 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 72.7 | 72.9 | 72.0 | 74.5 | 62.3 |
| Technical services | 7.0 | 6.3 | 6.6 | 5.3 | 8.9 |
| Sales and promotion | 7.2 | 7.0 | 7.9 | 6.1 | 8.0 |
| Administration and general | 15.7 | 15.4 | 15.5 | 16.1 | 14.8 |
| Depreciation | 8.9 | 8.1 | 6.4 | 7.6 | 7.0 |
| Operating expenses, total | 111.6 | 109.8 | 108.4 | 109.6 | 101.0 |
| Profit before interest and taxes | -11.6 | -9.8 | -8.4 | -9.6 | -1.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 |
| Expenses, total | 111.6 | 109.9 | 108.4 | 109.6 | 102.2 |
| Net operating income | -11.6 | -9.9 | -8.4 | -9.6 | -2.2 |
| Other adjustments-income (expense) | 11.8 | 9.6 | 9.1 | 9.3 | 0.6 |
| Net profit (loss) before income taxes | 0.2 | -0.3 | 0.7 | -0.3 | -1.5 |
| Salaries and other staff benefits | 54.6 | 49.6 | 52.5 | 48.3 | 47.1 |
The 2009 detailed data (other than totals) for revenues, expenses, salaries and other staff benefits and the number of employees is not comparable to previous years data. As a result of re-organisations and changes in accounting practices, some respondants have modified the way they are declaring their results.
Note(s):
Totals may not add due to rounding.
