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Table 3-2
Private radio broadcasters, by type of broadcaster, revenue and expense statement — FM

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FM: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	691,455	744,894	778,534	824,696	885,601
National and network	222,120	273,017	297,558	328,218	354,421
Sales of air time, total	913,575	1,017,911	1,076,092	1,152,914	1,240,022
Production and other, total	16,527	20,683	24,835	26,980	25,883
Operating revenue, total	930,102	1,038,594	1,100,927	1,179,894	1,265,905
Expenses
Program	221,524	246,659	278,070	291,700	322,654
Technical services	24,226	25,596	29,202	32,255	36,282
Sales and promotion	238,894	252,527	270,926	290,725	306,858
Administration and general	198,153	212,609	218,716	247,727	255,216
Depreciation	29,731	30,488	37,747	33,863	35,024
Operating expenses, total	712,527	767,878	834,662	896,269	956,035
Profit before interest and taxes	217,575	270,716	266,265	283,625	309,870
Interest expense	27,736	23,846	21,470	28,535	13,860
Expenses, total	740,263	791,724	856,132	924,805	969,895
Net operating income	189,839	246,870	244,795	255,090	296,011
Other adjustments-income (expense)	12,553	7,591	31,413	27,703	55,274
Net profit (loss) before income taxes	202,392	254,461	276,208	282,793	351,285
Provision for income taxes	51,532	52,048	51,834	61,614	32,508
Net profit (loss) after income taxes	150,860	202,414	224,374	221,179	318,777
Salaries and other staff benefits	365,116	395,567	413,361	444,244	475,245
	numbers
Number of employees (weekly average)	6,089	6,438	6,902	7,246	7,713
Number of stations	368	394	428	458	492

FM: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	74.3	71.7	70.7	69.9	70.0
National and network	23.9	26.3	27.0	27.8	28.0
Sales of air time, total	98.2	98.0	97.7	97.7	98.0
Production and other, total	1.8	2.0	2.3	2.3	2.0
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	23.8	23.7	25.3	24.7	25.5
Technical services	2.6	2.5	2.7	2.7	2.9
Sales and promotion	25.7	24.3	24.6	24.6	24.2
Administration and general	21.3	20.5	19.9	21.0	20.2
Depreciation	3.2	2.9	3.4	2.9	2.8
Operating expenses, total	76.6	73.9	75.8	76.0	75.5
Profit before interest and taxes	23.4	26.1	24.2	24.0	24.5
Interest expense	3.0	2.3	2.0	2.4	1.1
Expenses, total	79.6	76.2	77.8	78.4	76.6
Net operating income	20.4	23.8	22.2	21.6	23.4
Other adjustments-income (expense)	1.3	0.7	2.9	2.3	4.4
Net profit (loss) before income taxes	21.8	24.5	25.1	24.0	27.7
Provision for income taxes	5.5	5.0	4.7	5.2	2.6
Net profit (loss) after income taxes	16.2	19.5	20.4	18.7	25.2
Salaries and other staff benefits	39.3	38.1	37.5	37.7	37.5

Note(s):

Totals may not add due to rounding.

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Table 3-2Private radio broadcasters, by type of broadcaster, revenue and expense statement — FM

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Table 3-2
Private radio broadcasters, by type of broadcaster, revenue and expense statement — FM