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Table 3-4
Private conventional television, revenue and expense statement — Ontario
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| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 97,935 | 97,500 | 103,333 | 100,871 | 97,129 |
| National and network | 775,049 | 780,349 | 796,837 | 759,119 | 673,208 |
| Infomercials | 8,446 | 8,815 | 9,227 | 9,247 | 7,278 |
| Sales of air time, total | 881,430 | 886,665 | 909,396 | 869,238 | 777,615 |
| Total production and other | 50,945 | 32,944 | 39,392 | 38,627 | 49,394 |
| Operating revenue, total | 932,374 | 919,609 | 948,788 | 907,864 | 827,009 |
| Expenses | |||||
| Program cost | 573,330 | 622,871 | 639,477 | 668,373 | 686,913 |
| Technical services | 29,511 | 29,768 | 29,792 | 33,308 | 37,150 |
| Sales and promotion | 83,575 | 91,106 | 81,689 | 81,314 | 77,542 |
| Administration and general | 91,125 | 94,140 | 110,877 | 117,626 | 77,992 |
| Depreciation | 35,608 | 38,063 | 33,846 | 29,782 | 34,734 |
| Operating expenses, total | 813,149 | 875,949 | 895,681 | 930,402 | 914,330 |
| Profit before interest and taxes | 119,225 | 43,660 | 53,107 | -22,538 | -87,321 |
| Interest expense | 34,933 | 25,101 | 23,131 | 20,775 | 16,828 |
| Expenses, total | 848,082 | 901,050 | 918,812 | 951,177 | 931,158 |
| Net operating income | 84,292 | 18,559 | 29,976 | -43,313 | -104,149 |
| Other adjustments-income (expense) | -69,322 | -28,256 | -25,295 | -34,370 | -82,076 |
| Net profit (loss) before income taxes | 14,970 | -9,697 | 4,681 | -77,683 | -186,225 |
| Provision for income taxes | 17,648 | -15,377 | -10,583 | -26,837 | 39,799 |
| Net profit (loss) after income taxes | -2,679 | 5,680 | 15,264 | -50,846 | -226,024 |
| Salaries and other staff benefits | 211,525 | 221,757 | 223,270 | 201,192 | 190,692 |
| number | |||||
| Number of employees (weekly average) | 2,826 | 2,899 | 2,713 | 2,377 | 2,259 |
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| percentage of revenue | |||||
| Revenue | |||||
| Sales of air time | |||||
| Local | 10.5 | 10.6 | 10.9 | 11.1 | 11.7 |
| National and network | 83.1 | 84.9 | 84.0 | 83.6 | 81.4 |
| Infomercials | 0.9 | 1.0 | 1.0 | 1.0 | 0.9 |
| Sales of air time, total | 94.5 | 96.4 | 95.8 | 95.7 | 94.0 |
| Total production and other | 5.5 | 3.6 | 4.2 | 4.3 | 6.0 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program cost | 61.5 | 67.7 | 67.4 | 73.6 | 83.1 |
| Technical services | 3.2 | 3.2 | 3.1 | 3.7 | 4.5 |
| Sales and promotion | 9.0 | 9.9 | 8.6 | 9.0 | 9.4 |
| Administration and general | 9.8 | 10.2 | 11.7 | 13.0 | 9.4 |
| Depreciation | 3.8 | 4.1 | 3.6 | 3.3 | 4.2 |
| Operating expenses, total | 87.2 | 95.3 | 94.4 | 102.5 | 110.6 |
| Profit before interest and taxes | 12.8 | 4.7 | 5.6 | -2.5 | -10.6 |
| Interest expense | 3.7 | 2.7 | 2.4 | 2.3 | 2.0 |
| Expenses, total | 91.0 | 98.0 | 96.8 | 104.8 | 112.6 |
| Net operating income | 9.0 | 2.0 | 3.2 | -4.8 | -12.6 |
| Other adjustments-income (expense) | -7.4 | -3.1 | -2.7 | -3.8 | -9.9 |
| Net profit (loss) before income taxes | 1.6 | -1.1 | 0.5 | -8.6 | -22.5 |
| Provision for income taxes | 1.9 | -1.7 | -1.1 | -3.0 | 4.8 |
| Net profit (loss) after income taxes | -0.3 | 0.6 | 1.6 | -5.6 | -27.3 |
| Salaries and other staff benefits | 22.7 | 24.1 | 23.5 | 22.2 | 23.1 |
Note(s):
Totals may not add due to rounding.
