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Table 2-6
Private radio broadcasters, revenue and expense statement — Saskatchewan

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Saskatchewan: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	46,996	50,269	50,522	54,058	58,349
National and network	11,924	13,053	12,763	12,597	14,699
Sales of air time, total	58,920	63,322	63,284	66,655	73,048
Production and other, total	869	800	1,220	1,134	1,416
Operating revenue, total	59,788	64,122	64,504	67,789	74,464
Expenses
Program	17,859	19,178	20,104	20,176	23,402
Technical services	1,492	1,665	1,846	1,882	2,134
Sales and promotion	18,636	19,504	19,899	20,730	21,962
Administration and general	13,662	14,523	15,434	15,417	17,571
Depreciation	2,634	2,941	3,189	2,916	3,532
Operating expenses, total	54,283	57,811	60,471	61,121	68,601
Profit before interest and taxes	5,505	6,311	4,033	6,668	5,863
Interest expense	705	777	911	974	951
Expenses, total	54,988	58,588	61,382	62,095	69,553
Net operating income	4,800	5,534	3,122	5,694	4,912
Other adjustments-income (expense)	-648	-667	-546	-1,086	-183
Net profit (loss) before income taxes	4,153	4,868	2,576	4,608	4,729
Provision for income taxes	938	733	-101	873	201
Net profit (loss) after income taxes	3,215	4,134	2,677	3,735	4,528
Salaries and other staff benefits	33,770	31,492	30,832	31,933	35,403
	numbers
Number of employees (weekly average)	537	539	562	575	609
Number of stations	33	34	38	40	43

Saskatchewan: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	78.6	78.4	78.3	79.7	78.4
National and network	19.9	20.4	19.8	18.6	19.7
Sales of air time, total	98.5	98.8	98.1	98.3	98.1
Production and other, total	1.5	1.2	1.9	1.7	1.9
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	29.9	29.9	31.2	29.8	31.4
Technical services	2.5	2.6	2.9	2.8	2.9
Sales and promotion	31.2	30.4	30.8	30.6	29.5
Administration and general	22.9	22.6	23.9	22.7	23.6
Depreciation	4.4	4.6	4.9	4.3	4.7
Operating expenses, total	90.8	90.2	93.7	90.2	92.1
Profit before interest and taxes	9.2	9.8	6.3	9.8	7.9
Interest expense	1.2	1.2	1.4	1.4	1.3
Expenses, total	92.0	91.4	95.2	91.6	93.4
Net operating income	8.0	8.6	4.8	8.4	6.6
Other adjustments-income (expense)	-1.1	-1.0	-0.8	-1.6	-0.2
Net profit (loss) before income taxes	6.9	7.6	4.0	6.8	6.4
Provision for income taxes	1.6	1.1	-0.2	1.3	0.3
Net profit (loss) after income taxes	5.4	6.4	4.2	5.5	6.1
Salaries and other staff benefits	56.5	49.1	47.8	47.1	47.5

Note(s):

Totals may not add due to rounding.

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Table 2-6Private radio broadcasters, revenue and expense statement — Saskatchewan

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Table 2-6
Private radio broadcasters, revenue and expense statement — Saskatchewan