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Table 2-2
Private radio broadcasters, revenue and expense statement — Atlantic provinces

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Atlantic provinces: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	64,478	65,795	67,381	73,036	76,479
National and network	15,011	18,916	20,189	21,904	21,700
Sales of air time, total	79,489	84,710	87,570	94,939	98,179
Production and other, total	272	253	474	446	342
Operating revenue, total	79,761	84,963	88,044	95,385	98,522
Expenses
Program	20,123	20,325	23,540	24,546	25,351
Technical services	3,739	3,653	4,243	4,233	4,114
Sales and promotion	15,214	16,323	18,437	22,089	22,578
Administration and general	17,822	18,739	20,966	23,567	24,564
Depreciation	3,073	2,985	3,406	3,512	3,447
Operating expenses, total	59,970	62,026	70,592	77,948	80,055
Profit before interest and taxes	19,790	22,937	17,452	17,437	18,467
Interest expense	1,094	1,346	1,495	1,330	3,331
Expenses, total	61,064	63,372	72,087	79,278	83,386
Net operating income	18,697	21,591	15,957	16,107	15,135
Other adjustments-income (expense)	-131	420	2,122	154	-399
Net profit (loss) before income taxes	18,565	22,011	18,079	16,261	14,737
Provision for income taxes	5,079	5,746	5,861	5,484	4,287
Net profit (loss) after income taxes	13,487	16,265	12,218	10,777	10,450
Salaries and other staff benefits	31,339	30,989	35,537	40,629	41,823
	numbers
Number of employees (weekly average)	703	693	815	895	967
Number of stations	69	71	76	78	81

Atlantic provinces: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	80.8	77.4	76.5	76.6	77.6
National and network	18.8	22.3	22.9	23.0	22.0
Sales of air time, total	99.7	99.7	99.5	99.5	99.7
Production and other, total	0.3	0.3	0.5	0.5	0.3
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	25.2	23.9	26.7	25.7	25.7
Technical services	4.7	4.3	4.8	4.4	4.2
Sales and promotion	19.1	19.2	20.9	23.2	22.9
Administration and general	22.3	22.1	23.8	24.7	24.9
Depreciation	3.9	3.5	3.9	3.7	3.5
Operating expenses, total	75.2	73.0	80.2	81.7	81.3
Profit before interest and taxes	24.8	27.0	19.8	18.3	18.7
Interest expense	1.4	1.6	1.7	1.4	3.4
Expenses, total	76.6	74.6	81.9	83.1	84.6
Net operating income	23.4	25.4	18.1	16.9	15.4
Other adjustments-income (expense)	-0.2	0.5	2.4	0.2	-0.4
Net profit (loss) before income taxes	23.3	25.9	20.5	17.0	15.0
Provision for income taxes	6.4	6.8	6.7	5.7	4.4
Net profit (loss) after income taxes	16.9	19.1	13.9	11.3	10.6
Salaries and other staff benefits	39.3	36.5	40.4	42.6	42.5

Note(s):

Totals may not add due to rounding.

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Table 2-2Private radio broadcasters, revenue and expense statement — Atlantic provinces

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Table 2-2
Private radio broadcasters, revenue and expense statement — Atlantic provinces