Statistics Canada
www.statcan.gc.ca
Common menu bar links
Table 3-1
Private conventional television, revenue and expense statement — Canada
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.
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 363,250 | 376,998 | 389,988 | 391,125 | 350,970 |
| National and network | 1,633,689 | 1,626,072 | 1,632,585 | 1,592,953 | 1,446,056 |
| Infomercials | 20,858 | 24,002 | 25,420 | 22,718 | 19,357 |
| Sales of air time, total | 2,017,798 | 2,027,072 | 2,047,993 | 2,006,796 | 1,816,382 |
| Total production and other | 148,265 | 136,550 | 139,204 | 140,621 | 165,425 |
| Operating revenue, total | 2,166,063 | 2,163,622 | 2,187,197 | 2,147,417 | 1,981,808 |
| Expenses | |||||
| Program cost | 1,282,810 | 1,411,796 | 1,422,274 | 1,476,458 | 1,517,317 |
| Technical services | 68,101 | 72,082 | 72,035 | 77,966 | 84,616 |
| Sales and promotion | 227,636 | 248,731 | 230,716 | 226,615 | 218,574 |
| Administration and general | 266,013 | 259,599 | 269,741 | 292,098 | 199,223 |
| Depreciation | 78,848 | 80,470 | 76,393 | 69,434 | 75,476 |
| Operating expenses, total | 1,923,407 | 2,072,679 | 2,071,160 | 2,142,572 | 2,095,206 |
| Profit before interest and taxes | 242,656 | 90,943 | 116,037 | 4,845 | -113,398 |
| Interest expense | 49,039 | 53,918 | 56,859 | 49,308 | 34,461 |
| Expenses, total | 1,972,446 | 2,126,596 | 2,128,018 | 2,191,880 | 2,129,666 |
| Net operating income | 193,617 | 37,025 | 59,179 | -44,463 | -147,859 |
| Other adjustments-income (expense) | -107,901 | -56,838 | -60,489 | -56,028 | -129,314 |
| Net profit (loss) before income taxes | 85,715 | -19,813 | -1,311 | -100,491 | -277,172 |
| Provision for income taxes | 24,513 | -12,423 | 6,845 | -14,352 | 51,001 |
| Net profit (loss) after income taxes | 61,202 | -7,390 | -8,156 | -86,139 | -328,173 |
| Salaries and other staff benefits | 569,915 | 598,454 | 598,626 | 581,421 | 530,781 |
| number | |||||
| Number of employees (weekly average) | 8,202 | 8,307 | 7,972 | 7,436 | 6,801 |
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 16.8 | 17.4 | 17.8 | 18.2 | 17.7 |
| National and network | 75.4 | 75.2 | 74.6 | 74.2 | 73.0 |
| Infomercials | 1.0 | 1.1 | 1.2 | 1.1 | 1.0 |
| Sales of air time, total | 93.2 | 93.7 | 93.6 | 93.5 | 91.7 |
| Total production and other | 6.8 | 6.3 | 6.4 | 6.5 | 8.3 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 59.2 | 65.3 | 65.0 | 68.8 | 76.6 |
| Technical services | 3.1 | 3.3 | 3.3 | 3.6 | 4.3 |
| Sales and promotion | 10.5 | 11.5 | 10.5 | 10.6 | 11.0 |
| Administration and general | 12.3 | 12.0 | 12.3 | 13.6 | 10.1 |
| Depreciation | 3.6 | 3.7 | 3.5 | 3.2 | 3.8 |
| Operating expenses, total | 88.8 | 95.8 | 94.7 | 99.8 | 105.7 |
| Profit before interest and taxes | 11.2 | 4.2 | 5.3 | 0.2 | -5.7 |
| Interest expense | 2.3 | 2.5 | 2.6 | 2.3 | 1.7 |
| Expenses, total | 91.1 | 98.3 | 97.3 | 102.1 | 107.5 |
| Net operating income | 8.9 | 1.7 | 2.7 | -2.1 | -7.5 |
| Other adjustments-income (expense) | -5.0 | -2.6 | -2.8 | -2.6 | -6.5 |
| Net profit (loss) before income taxes | 4.0 | -0.9 | -0.1 | -4.7 | -14.0 |
| Provision for income taxes | 1.1 | -0.6 | 0.3 | -0.7 | 2.6 |
| Net profit (loss) after income taxes | 2.8 | -0.3 | -0.4 | -4.0 | -16.6 |
| Salaries and other staff benefits | 26.3 | 27.7 | 27.4 | 27.1 | 26.8 |
Note(s):
Totals may not add due to rounding.
