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Table 2-7
Private radio broadcasters, revenue and expense statement — Alberta

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Alberta: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	133,337	145,197	159,543	183,159	208,509
National and network	40,422	45,610	50,379	55,307	58,616
Sales of air time, total	173,759	190,808	209,922	238,466	267,124
Production and other, total	4,045	5,148	6,307	4,675	4,028
Operating revenue, total	177,805	195,955	216,229	243,141	271,152
Expenses
Program	40,630	42,848	51,971	57,835	67,262
Technical services	4,937	5,204	6,058	6,650	7,722
Sales and promotion	45,252	48,014	52,990	57,047	66,682
Administration and general	36,445	42,030	44,423	50,916	53,147
Depreciation	6,757	5,671	6,111	6,555	7,291
Operating expenses, total	134,021	143,767	161,552	179,003	202,104
Profit before interest and taxes	43,784	52,188	54,678	64,138	69,048
Interest expense	6,058	4,640	4,103	5,395	4,877
Expenses, total	140,079	148,408	165,655	184,398	206,982
Net operating income	37,726	47,548	50,574	58,743	64,171
Other adjustments-income (expense)	919	-1,839	9,741	7,285	5,614
Net profit (loss) before income taxes	38,644	45,709	60,316	66,028	69,785
Provision for income taxes	5,435	7,469	7,498	10,937	7,887
Net profit (loss) after income taxes	33,210	38,240	52,817	55,091	61,897
Salaries and other staff benefits	67,493	73,871	81,700	89,459	103,138
	numbers
Number of employees (weekly average)	1,074	1,135	1,292	1,442	1,592
Number of stations	67	70	77	85	94

Alberta: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	75.0	74.1	73.8	75.3	76.9
National and network	22.7	23.3	23.3	22.7	21.6
Sales of air time, total	97.7	97.4	97.1	98.1	98.5
Production and other, total	2.3	2.6	2.9	1.9	1.5
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	22.9	21.9	24.0	23.8	24.8
Technical services	2.8	2.7	2.8	2.7	2.8
Sales and promotion	25.5	24.5	24.5	23.5	24.6
Administration and general	20.5	21.4	20.5	20.9	19.6
Depreciation	3.8	2.9	2.8	2.7	2.7
Operating expenses, total	75.4	73.4	74.7	73.6	74.5
Profit before interest and taxes	24.6	26.6	25.3	26.4	25.5
Interest expense	3.4	2.4	1.9	2.2	1.8
Expenses, total	78.8	75.7	76.6	75.8	76.3
Net operating income	21.2	24.3	23.4	24.2	23.7
Other adjustments-income (expense)	0.5	-0.9	4.5	3.0	2.1
Net profit (loss) before income taxes	21.7	23.3	27.9	27.2	25.7
Provision for income taxes	3.1	3.8	3.5	4.5	2.9
Net profit (loss) after income taxes	18.7	19.5	24.4	22.7	22.8
Salaries and other staff benefits	38.0	37.7	37.8	36.8	38.0

Note(s):

Totals may not add due to rounding.

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Table 2-7Private radio broadcasters, revenue and expense statement — Alberta

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Table 2-7
Private radio broadcasters, revenue and expense statement — Alberta