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

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Quebec: Part 1
	2005	2006	2007	2008	2009
	thousands of dollars
Revenue
Sales of air time
Local	99,080	102,593	101,181	97,082	78,491
National and network	307,400	303,225	293,493	290,858	270,226
Infomercials	6,636	7,221	8,114	7,805	7,442
Sales of air time, total	413,115	413,038	402,788	395,745	356,159
Total production and other	66,873	70,926	62,929	65,164	67,579
Operating revenue, total	479,988	483,964	465,717	460,909	423,737
Expenses
Program cost	245,905	276,479	274,920	271,976	259,212
Technical services	15,167	17,856	17,657	17,525	20,139
Sales and promotion	61,079	63,781	60,797	57,844	54,089
Administration and general	86,182	77,622	70,274	69,419	51,541
Depreciation	19,438	19,146	18,623	18,795	15,393
Operating expenses, total	427,771	454,883	442,270	435,560	400,373
Profit before interest and taxes	52,217	29,081	23,446	25,349	23,364
Interest expense	7,015	9,404	11,612	12,236	7,179
Expenses, total	434,786	464,287	453,883	447,796	407,553
Net operating income	45,201	19,677	11,834	13,113	16,185
Other adjustments-income (expense)	-32,913	-5,826	-4,719	-2,039	154
Net profit (loss) before income taxes	12,288	13,851	7,115	11,074	16,338
Provision for income taxes	9,417	9,138	18,107	10,898	11,107
Net profit (loss) after income taxes	2,872	4,713	-10,993	176	5,232
Salaries and other staff benefits	153,718	160,261	166,739	165,452	136,050
	number
Number of employees (weekly average)	2,271	2,345	2,368	2,255	1,841

Quebec: Part 2
	2005	2006	2007	2008	2009
	percentage of revenue
Revenue
Sales of air time
Local	20.6	21.2	21.7	21.1	18.5
National and network	64.0	62.7	63.0	63.1	63.8
Infomercials	1.4	1.5	1.7	1.7	1.8
Sales of air time, total	86.1	85.3	86.5	85.9	84.1
Total production and other	13.9	14.7	13.5	14.1	15.9
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program cost	51.2	57.1	59.0	59.0	61.2
Technical services	3.2	3.7	3.8	3.8	4.8
Sales and promotion	12.7	13.2	13.1	12.5	12.8
Administration and general	18.0	16.0	15.1	15.1	12.2
Depreciation	4.0	4.0	4.0	4.1	3.6
Operating expenses, total	89.1	94.0	95.0	94.5	94.5
Profit before interest and taxes	10.9	6.0	5.0	5.5	5.5
Interest expense	1.5	1.9	2.5	2.7	1.7
Expenses, total	90.6	95.9	97.5	97.2	96.2
Net operating income	9.4	4.1	2.5	2.8	3.8
Other adjustments-income (expense)	-6.9	-1.2	-1.0	-0.4	0.0
Net profit (loss) before income taxes	2.6	2.9	1.5	2.4	3.9
Provision for income taxes	2.0	1.9	3.9	2.4	2.6
Net profit (loss) after income taxes	0.6	1.0	-2.4	0.0	1.2
Salaries and other staff benefits	32.0	33.1	35.8	35.9	32.1

Note(s):

Totals may not add due to rounding.

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

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