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Table 3-5
Private conventional television, revenue and expense statement — Manitoba, Saskatchewan, Alberta and British Columbia

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Manitoba, Saskatchewan, Alberta and British Columbia: Part 1
	2005	2006	2007	2008	2009
	thousands of dollars
Revenue
Sales of air time
Local	142,156	151,043	158,915	166,245	151,003
National and network	500,529	494,098	494,530	497,627	458,067
Infomercials	5,287	7,187	7,424	5,181	4,169
Sales of air time, total	647,973	652,328	660,869	669,052	613,239
Total production and other	28,498	30,488	34,188	34,097	45,180
Operating revenue, total	676,471	682,816	695,057	703,149	658,420
Expenses
Program cost	409,326	453,267	445,784	475,562	507,244
Technical services	18,470	19,570	19,736	22,366	23,005
Sales and promotion	73,557	84,256	79,781	78,951	77,961
Administration and general	76,293	75,149	76,374	90,990	60,496
Depreciation	21,093	20,715	21,880	18,970	23,414
Operating expenses, total	598,740	652,957	643,555	686,839	692,120
Profit before interest and taxes	77,731	29,859	51,501	16,310	-33,700
Interest expense	6,990	17,090	19,476	13,950	8,827
Expenses, total	605,730	670,047	663,032	700,789	700,947
Net operating income	70,741	12,769	32,025	2,360	-42,528
Other adjustments-income (expense)	-2,034	-19,409	-27,604	-16,316	-46,050
Net profit (loss) before income taxes	68,707	-6,640	4,421	-13,955	-88,578
Provision for income taxes	-2,538	-6,310	-779	1,417	16
Net profit (loss) after income taxes	71,246	-330	5,200	-15,373	-88,594
Salaries and other staff benefits	179,903	190,936	182,400	188,042	178,664
	number
Number of employees (weekly average)	2,741	2,706	2,538	2,478	2,399

Manitoba, Saskatchewan, Alberta and British Columbia: Part 2
	2005	2006	2007	2008	2009
	percentage of revenue
Revenue
Sales of air time
Local	21.0	22.1	22.9	23.6	22.9
National and network	74.0	72.4	71.1	70.8	69.6
Infomercials	0.8	1.1	1.1	0.7	0.6
Sales of air time, total	95.8	95.5	95.1	95.2	93.1
Total production and other	4.2	4.5	4.9	4.8	6.9
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program cost	60.5	66.4	64.1	67.6	77.0
Technical services	2.7	2.9	2.8	3.2	3.5
Sales and promotion	10.9	12.3	11.5	11.2	11.8
Administration and general	11.3	11.0	11.0	12.9	9.2
Depreciation	3.1	3.0	3.1	2.7	3.6
Operating expenses, total	88.5	95.6	92.6	97.7	105.1
Profit before interest and taxes	11.5	4.4	7.4	2.3	-5.1
Interest expense	1.0	2.5	2.8	2.0	1.3
Expenses, total	89.5	98.1	95.4	99.7	106.5
Net operating income	10.5	1.9	4.6	0.3	-6.5
Other adjustments-income (expense)	-0.3	-2.8	-4.0	-2.3	-7.0
Net profit (loss) before income taxes	10.2	-1.0	0.6	-2.0	-13.5
Provision for income taxes	-0.4	-0.9	-0.1	0.2	0.0
Net profit (loss) after income taxes	10.5	0.0	0.7	-2.2	-13.5
Salaries and other staff benefits	26.6	28.0	26.2	26.7	27.1

Note(s):

Totals may not add due to rounding.

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Table 3-5Private conventional television, revenue and expense statement — Manitoba, Saskatchewan, Alberta and British Columbia

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Table 3-5
Private conventional television, revenue and expense statement — Manitoba, Saskatchewan, Alberta and British Columbia