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Table 2-1
Private radio broadcasters, revenue and expense statement — Canada

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Canada: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	942,675	994,896	1,038,268	1,092,728	1,151,490
National and network	271,510	323,224	351,555	380,457	408,857
Sales of air time, total	1,214,185	1,318,119	1,389,823	1,473,185	1,560,347
Production and other, total	20,462	26,297	30,539	38,022	34,988
Operating revenue, total	1,234,647	1,344,417	1,420,362	1,511,208	1,595,335
Expenses
Program	338,103	357,876	394,633	412,515	439,468
Technical services	37,753	39,240	43,342	45,829	50,442
Sales and promotion	316,874	329,087	352,529	374,441	389,223
Administration and general	278,998	292,902	298,322	334,875	335,616
Depreciation	40,024	40,816	47,681	43,636	44,056
Operating expenses, total	1,011,750	1,059,921	1,136,508	1,211,296	1,258,803
Profit before interest and taxes	222,896	284,496	283,854	299,912	336,532
Interest expense	34,613	29,258	28,505	35,132	18,525
Expenses, total	1,046,364	1,089,179	1,165,013	1,246,428	1,277,329
Net operating income	188,283	255,238	255,349	264,780	318,006
Other adjustments-income (expense)	16,461	7,750	41,887	41,055	72,264
Net profit (loss) before income taxes	204,744	262,988	297,236	305,835	390,271
Provision for income taxes	51,216	54,880	49,560	62,407	38,759
Net profit (loss) after income taxes	153,528	208,108	247,676	243,427	351,512
Salaries and other staff benefits	535,206	556,969	578,786	612,452	638,581
	numbers
Number of employees (weekly average)	9,207	9,447	9,923	10,231	10,500
Number of stations	558	574	606	632	651

Canada: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	76.4	74.0	73.1	72.3	72.2
National and network	22.0	24.0	24.8	25.2	25.6
Sales of air time, total	98.3	98.0	97.8	97.5	97.8
Production and other, total	1.7	2.0	2.2	2.5	2.2
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	27.4	26.6	27.8	27.3	27.5
Technical services	3.1	2.9	3.1	3.0	3.2
Sales and promotion	25.7	24.5	24.8	24.8	24.4
Administration and general	22.6	21.8	21.0	22.2	21.0
Depreciation	3.2	3.0	3.4	2.9	2.8
Operating expenses, total	81.9	78.8	80.0	80.2	78.9
Profit before interest and taxes	18.1	21.2	20.0	19.8	21.1
Interest expense	2.8	2.2	2.0	2.3	1.2
Expenses, total	84.8	81.0	82.0	82.5	80.1
Net operating income	15.2	19.0	18.0	17.5	19.9
Other adjustments-income (expense)	1.3	0.6	2.9	2.7	4.5
Net profit (loss) before income taxes	16.6	19.6	20.9	20.2	24.5
Provision for income taxes	4.1	4.1	3.5	4.1	2.4
Net profit (loss) after income taxes	12.4	15.5	17.4	16.1	22.0
Salaries and other staff benefits	43.3	41.4	40.7	40.5	40.0

Note(s):

Totals may not add due to rounding.

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Table 2-1Private radio broadcasters, revenue and expense statement — Canada

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Table 2-1
Private radio broadcasters, revenue and expense statement — Canada