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Table 2-3
Private radio broadcasters, revenue and expense statement — Quebec

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Quebec: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	171,532	170,347	171,182	173,724	175,881
National and network	58,005	76,662	87,188	90,013	96,501
Sales of air time, total	229,537	247,010	258,370	263,737	272,382
Production and other, total	4,937	6,408	7,116	8,391	8,702
Operating revenue, total	234,474	253,418	265,486	272,128	281,084
Expenses
Program	72,190	75,321	82,832	84,225	90,007
Technical services	6,242	6,662	8,548	8,751	9,974
Sales and promotion	53,957	59,230	63,588	65,551	65,712
Administration and general	64,167	64,452	60,455	61,765	61,782
Depreciation	6,981	7,448	12,518	9,233	10,194
Operating expenses, total	203,537	213,112	227,942	229,525	237,669
Profit before interest and taxes	30,937	40,306	37,544	42,603	43,415
Interest expense	13,226	10,356	10,009	15,955	1,370
Expenses, total	216,763	223,468	237,951	245,480	239,039
Net operating income	17,711	29,950	27,535	26,648	42,045
Other adjustments-income (expense)	8,950	11,477	2,364	13,037	32,262
Net profit (loss) before income taxes	26,661	41,427	29,899	39,685	74,307
Provision for income taxes	6,884	5,496	8,848	12,044	8,745
Net profit (loss) after income taxes	19,777	35,931	21,051	27,640	65,562
Salaries and other staff benefits	105,368	115,040	113,687	118,261	117,437
	numbers
Number of employees (weekly average)	1,851	1,977	1,890	1,857	1,932
Number of stations	98	100	101	105	105

Quebec: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	73.2	67.2	64.5	63.8	62.6
National and network	24.7	30.3	32.8	33.1	34.3
Sales of air time, total	97.9	97.5	97.3	96.9	96.9
Production and other, total	2.1	2.5	2.7	3.1	3.1
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	30.8	29.7	31.2	31.0	32.0
Technical services	2.7	2.6	3.2	3.2	3.5
Sales and promotion	23.0	23.4	24.0	24.1	23.4
Administration and general	27.4	25.4	22.8	22.7	22.0
Depreciation	3.0	2.9	4.7	3.4	3.6
Operating expenses, total	86.8	84.1	85.9	84.3	84.6
Profit before interest and taxes	13.2	15.9	14.1	15.7	15.4
Interest expense	5.6	4.1	3.8	5.9	0.5
Expenses, total	92.4	88.2	89.6	90.2	85.0
Net operating income	7.6	11.8	10.4	9.8	15.0
Other adjustments-income (expense)	3.8	4.5	0.9	4.8	11.5
Net profit (loss) before income taxes	11.4	16.3	11.3	14.6	26.4
Provision for income taxes	2.9	2.2	3.3	4.4	3.1
Net profit (loss) after income taxes	8.4	14.2	7.9	10.2	23.3
Salaries and other staff benefits	44.9	45.4	42.8	43.5	41.8

Note(s):

Totals may not add due to rounding.

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Table 2-3Private radio broadcasters, revenue and expense statement — Quebec

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Table 2-3
Private radio broadcasters, revenue and expense statement — Quebec