Common menu bar links

Page content follows

Table 2-5
Private radio broadcasters, revenue and expense statement — Manitoba

Archived Content

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please "contact us" to request a format other than those available.

PDF | Symbols | Next

Manitoba: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	36,078	38,640	41,305	42,128	43,458
National and network	10,781	12,152	11,702	12,313	13,074
Sales of air time, total	46,859	50,791	53,008	54,441	56,531
Production and other, total	861	619	531	1,209	1,195
Operating revenue, total	47,720	51,411	53,539	55,650	57,726
Expenses
Program	15,280	15,897	15,653	16,422	16,124
Technical services	1,687	1,520	1,368	1,414	1,526
Sales and promotion	13,555	14,766	14,781	15,610	15,425
Administration and general	12,271	12,438	13,312	14,831	14,011
Depreciation	2,146	2,224	2,199	2,011	1,447
Operating expenses, total	44,939	46,847	47,313	50,288	48,532
Profit before interest and taxes	2,781	4,564	6,226	5,362	9,194
Interest expense	535	735	605	730	600
Expenses, total	45,474	47,582	47,918	51,018	49,132
Net operating income	2,246	3,829	5,621	4,632	8,594
Other adjustments-income (expense)	1,164	532	4,445	3,310	3,177
Net profit (loss) before income taxes	3,410	4,361	10,065	7,942	11,771
Provision for income taxes	912	1,842	1,935	1,888	938
Net profit (loss) after income taxes	2,498	2,519	8,130	6,054	10,833
Salaries and other staff benefits	25,311	24,512	25,177	26,072	25,419
	numbers
Number of employees (weekly average)	487	480	490	465	443
Number of stations	30	30	31	31	31

Manitoba: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	75.6	75.2	77.1	75.7	75.3
National and network	22.6	23.6	21.9	22.1	22.6
Sales of air time, total	98.2	98.8	99.0	97.8	97.9
Production and other, total	1.8	1.2	1.0	2.2	2.1
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	32.0	30.9	29.2	29.5	27.9
Technical services	3.5	3.0	2.6	2.5	2.6
Sales and promotion	28.4	28.7	27.6	28.1	26.7
Administration and general	25.7	24.2	24.9	26.7	24.3
Depreciation	4.5	4.3	4.1	3.6	2.5
Operating expenses, total	94.2	91.1	88.4	90.4	84.1
Profit before interest and taxes	5.8	8.9	11.6	9.6	15.9
Interest expense	1.1	1.4	1.1	1.3	1.0
Expenses, total	95.3	92.6	89.5	91.7	85.1
Net operating income	4.7	7.4	10.5	8.3	14.9
Other adjustments-income (expense)	2.4	1.0	8.3	5.9	5.5
Net profit (loss) before income taxes	7.1	8.5	18.8	14.3	20.4
Provision for income taxes	1.9	3.6	3.6	3.4	1.6
Net profit (loss) after income taxes	5.2	4.9	15.2	10.9	18.8
Salaries and other staff benefits	53.0	47.7	47.0	46.8	44.0

Note(s):

Totals may not add due to rounding.

Common menu bar links

Table 2-5Private radio broadcasters, revenue and expense statement — Manitoba

Archived Content

Table 2-5
Private radio broadcasters, revenue and expense statement — Manitoba