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Table 2
Total television industry, revenue and expense statement, Canada
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| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Cable television subscriber revenue | 963,796 | 1,061,931 | 1,171,351 | 1,264,396 | 1,427,352 |
| Satellite television subscriber revenue | 461,021 | 526,510 | 576,929 | 602,458 | 624,074 |
| Sales of air time | |||||
| Local | 396,474 | 412,634 | 426,772 | 429,231 | 427,662 |
| National and network | 2,612,438 | 2,823,870 | 2,866,498 | 2,960,870 | 2,680,705 |
| Infomercials | 20,858 | 24,002 | 25,420 | 22,718 | 19,357 |
| Sales of air time, total | 3,029,770 | 3,260,505 | 3,318,691 | 3,412,819 | 3,127,724 |
| Government and corporate grants | 791,786 | 831,162 | 789,690 | 877,705 | 935,180 |
| Total production and other | 315,526 | 320,490 | 326,744 | 353,341 | 433,170 |
| Operating revenue, total | 5,561,900 | 6,000,598 | 6,183,405 | 6,510,720 | 6,547,501 |
| Expenses | |||||
| Program cost | 3,249,032 | 3,717,957 | 3,763,071 | 4,175,996 | 4,139,593 |
| Technical services | 255,465 | 266,052 | 273,142 | 278,233 | 352,808 |
| Sales and promotion | 487,881 | 539,993 | 548,357 | 521,488 | 538,633 |
| Administration and general | 679,279 | 700,809 | 727,977 | 790,599 | 661,444 |
| Depreciation | 227,546 | 243,531 | 213,183 | 228,900 | 254,222 |
| Operating expenses, total | 4,899,203 | 5,468,343 | 5,525,730 | 5,995,216 | 5,946,699 |
| Profit before interest and taxes | 662,696 | 532,255 | 657,675 | 515,504 | 600,801 |
| Interest expense | 137,134 | 128,510 | 115,417 | 160,141 | 172,877 |
| Expenses, total | 5,036,337 | 5,596,853 | 5,641,147 | 6,155,358 | 6,119,576 |
| Net operating income | 525,562 | 403,745 | 542,258 | 355,362 | 427,924 |
| Other adjustments-income (expense) | 85,386 | 133,791 | 137,157 | 150,640 | -72,251 |
| Net profit (loss) before income taxes | 610,948 | 537,536 | 679,415 | 506,003 | 355,673 |
| Salaries and other staff benefits | 1,545,059 | 1,637,993 | 1,672,309 | 1,678,389 | 1,621,177 |
| number | |||||
| Number of employees (weekly average) | 22,259 | 22,934 | 22,637 | 22,113 | 20,909 |
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Cable television subscriber revenue | 17.3 | 17.7 | 18.9 | 19.4 | 21.8 |
| Satellite television subscriber revenue | 8.3 | 8.8 | 9.3 | 9.3 | 9.5 |
| Sales of air time | |||||
| Local | 7.1 | 6.9 | 6.9 | 6.6 | 6.5 |
| National and network | 47.0 | 47.1 | 46.4 | 45.5 | 40.9 |
| Infomercials | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Sales of air time, total | 54.5 | 54.3 | 53.7 | 52.4 | 47.8 |
| Government and corporate grants | 14.2 | 13.9 | 12.8 | 13.5 | 14.3 |
| Total production and other | 5.7 | 5.3 | 5.3 | 5.4 | 6.6 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 58.4 | 62.0 | 60.9 | 64.1 | 63.2 |
| Technical services | 4.6 | 4.4 | 4.4 | 4.3 | 5.4 |
| Sales and promotion | 8.8 | 9.0 | 8.9 | 8.0 | 8.2 |
| Administration and general | 12.2 | 11.7 | 11.8 | 12.1 | 10.1 |
| Depreciation | 4.1 | 4.1 | 3.4 | 3.5 | 3.9 |
| Operating expenses, total | 88.1 | 91.1 | 89.4 | 92.1 | 90.8 |
| Profit before interest and taxes | 11.9 | 8.9 | 10.6 | 7.9 | 9.2 |
| Interest expense | 2.5 | 2.1 | 1.9 | 2.5 | 2.6 |
| Expenses, total | 90.6 | 93.3 | 91.2 | 94.5 | 93.5 |
| Net operating income | 9.4 | 6.7 | 8.8 | 5.5 | 6.5 |
| Other adjustments-income (expense) | 1.5 | 2.2 | 2.2 | 2.3 | -1.1 |
| Net profit (loss) before income taxes | 11.0 | 9.0 | 11.0 | 7.8 | 5.4 |
| Salaries and other staff benefits | 27.8 | 27.3 | 27.0 | 25.8 | 24.8 |
Note(s):
Totals may not add due to rounding.
