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Table 2-4
Private radio broadcasters, revenue and expense statement — Ontario

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Ontario: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	359,658	385,813	402,654	412,154	421,917
National and network	94,144	108,439	119,834	134,694	150,240
Sales of air time, total	453,802	494,251	522,488	546,848	572,157
Production and other, total	5,403	7,927	9,400	14,361	13,821
Operating revenue, total	459,206	502,178	531,888	561,209	585,979
Expenses
Program	120,173	129,830	142,053	149,525	155,461
Technical services	14,194	15,224	15,770	16,827	17,974
Sales and promotion	123,106	123,730	132,713	138,921	140,553
Administration and general	94,020	98,110	99,239	119,195	117,104
Depreciation	13,637	14,548	15,315	14,265	14,348
Operating expenses, total	365,128	381,442	405,090	438,733	445,440
Profit before interest and taxes	94,078	120,736	126,798	122,477	140,539
Interest expense	9,760	8,419	7,880	7,091	4,530
Expenses, total	374,888	389,861	412,970	445,824	449,969
Net operating income	84,318	112,317	118,918	115,386	136,009
Other adjustments-income (expense)	3,384	-2,222	16,958	11,767	28,108
Net profit (loss) before income taxes	87,702	110,095	135,875	127,152	164,118
Provision for income taxes	26,180	27,602	22,536	24,733	15,340
Net profit (loss) after income taxes	61,521	82,493	113,339	102,419	148,777
Salaries and other staff benefits	195,403	199,837	207,975	217,908	225,536
	numbers
Number of employees (weekly average)	3,126	3,181	3,345	3,443	3,470
Number of stations	169	175	185	193	197

Ontario: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	78.3	76.8	75.7	73.4	72.0
National and network	20.5	21.6	22.5	24.0	25.6
Sales of air time, total	98.8	98.4	98.2	97.4	97.6
Production and other, total	1.2	1.6	1.8	2.6	2.4
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	26.2	25.9	26.7	26.6	26.5
Technical services	3.1	3.0	3.0	3.0	3.1
Sales and promotion	26.8	24.6	25.0	24.8	24.0
Administration and general	20.5	19.5	18.7	21.2	20.0
Depreciation	3.0	2.9	2.9	2.5	2.4
Operating expenses, total	79.5	76.0	76.2	78.2	76.0
Profit before interest and taxes	20.5	24.0	23.8	21.8	24.0
Interest expense	2.1	1.7	1.5	1.3	0.8
Expenses, total	81.6	77.6	77.6	79.4	76.8
Net operating income	18.4	22.4	22.4	20.6	23.2
Other adjustments-income (expense)	0.7	-0.4	3.2	2.1	4.8
Net profit (loss) before income taxes	19.1	21.9	25.5	22.7	28.0
Provision for income taxes	5.7	5.5	4.2	4.4	2.6
Net profit (loss) after income taxes	13.4	16.4	21.3	18.2	25.4
Salaries and other staff benefits	42.6	39.8	39.1	38.8	38.5

Note(s):

Totals may not add due to rounding.

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Table 2-4Private radio broadcasters, revenue and expense statement — Ontario

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Table 2-4
Private radio broadcasters, revenue and expense statement — Ontario