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Table 2-8
Private radio broadcasters, revenue and expense statement — British Columbia, Yukon, Northwest Territories and Nunavut

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British Columbia, Yukon, Northwest Territories and Nunavut: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	130,596	138,835	145,681	154,469	166,897
National and network	41,223	48,392	49,500	53,629	54,027
Sales of air time, total	171,819	187,227	195,181	208,098	220,925
Production and other, total	4,075	5,143	5,491	7,808	5,483
Operating revenue, total	175,894	192,370	200,671	215,906	226,408
Expenses
Program	51,847	54,477	58,479	59,786	61,861
Technical services	5,463	5,311	5,510	6,072	6,997
Sales and promotion	47,155	47,520	50,122	54,493	56,310
Administration and general	40,612	42,610	44,493	49,183	47,436
Depreciation	4,795	4,999	4,944	5,144	3,797
Operating expenses, total	149,873	154,917	163,548	174,678	176,402
Profit before interest and taxes	26,021	37,453	37,123	41,228	50,006
Interest expense	3,236	2,984	3,501	3,657	2,865
Expenses, total	153,108	157,901	167,049	178,335	179,267
Net operating income	22,786	34,469	33,622	37,570	47,140
Other adjustments-income (expense)	2,824	49	6,803	6,588	3,685
Net profit (loss) before income taxes	25,610	34,517	40,425	44,159	50,825
Provision for income taxes	5,790	5,992	2,982	6,447	1,361
Net profit (loss) after income taxes	19,820	28,525	37,443	37,712	49,464
Salaries and other staff benefits	76,522	81,228	83,879	88,191	89,825
	numbers
Number of employees (weekly average)	1,428	1,442	1,529	1,554	1,486
Number of stations	92	94	98	100	100

British Columbia, Yukon, Northwest Territories and Nunavut: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	74.2	72.2	72.6	71.5	73.7
National and network	23.4	25.2	24.7	24.8	23.9
Sales of air time, total	97.7	97.3	97.3	96.4	97.6
Production and other, total	2.3	2.7	2.7	3.6	2.4
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	29.5	28.3	29.1	27.7	27.3
Technical services	3.1	2.8	2.7	2.8	3.1
Sales and promotion	26.8	24.7	25.0	25.2	24.9
Administration and general	23.1	22.2	22.2	22.8	21.0
Depreciation	2.7	2.6	2.5	2.4	1.7
Operating expenses, total	85.2	80.5	81.5	80.9	77.9
Profit before interest and taxes	14.8	19.5	18.5	19.1	22.1
Interest expense	1.8	1.6	1.7	1.7	1.3
Expenses, total	87.0	82.1	83.2	82.6	79.2
Net operating income	13.0	17.9	16.8	17.4	20.8
Other adjustments-income (expense)	1.6	0.0	3.4	3.1	1.6
Net profit (loss) before income taxes	14.6	17.9	20.1	20.5	22.4
Provision for income taxes	3.3	3.1	1.5	3.0	0.6
Net profit (loss) after income taxes	11.3	14.8	18.7	17.5	21.8
Salaries and other staff benefits	43.5	42.2	41.8	40.8	39.7

Note(s):

Totals may not add due to rounding.

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Table 2-8Private radio broadcasters, revenue and expense statement — British Columbia, Yukon, Northwest Territories and Nunavut

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Table 2-8
Private radio broadcasters, revenue and expense statement — British Columbia, Yukon, Northwest Territories and Nunavut