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Table 3-5
Private radio broadcasters, by type of broadcaster, revenue and expense statement — Other language

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Other language: Part 1
  2004 2005 2006 2007 2008
  thousands of dollars
Revenues  
Sales of air time  
Local 28,334 31,198 32,583 35,264 36,708
National and network 1,352 1,663 1,529 1,325 1,755
Sales of air time, total 29,687 32,862 34,112 36,589 38,463
Production and other, total 3,161 3,736 3,805 3,958 3,519
Operating revenue, total 32,847 36,598 37,918 40,548 41,981
Expenses  
Program 9,798 11,951 12,078 13,459 14,665
Technical services 2,010 2,359 2,105 2,484 2,521
Sales and promotion 6,706 6,792 6,978 7,351 7,626
Administration and general 9,752 10,763 12,646 12,775 14,095
Depreciation 1,064 1,228 1,047 1,269 1,310
Operating expenses, total 29,330 33,093 34,854 37,337 40,217
Profit before interest and taxes 3,518 3,504 3,063 3,211 1,764
Interest expense 561 545 718 1,045 662
Expenses, total 29,891 33,638 35,572 38,382 40,879
Net operating income 2,956 2,959 2,345 2,166 1,102
Other adjustments-income (expense) 247 347 237 -327 388
Net profit (loss) before income taxes 3,203 3,306 2,583 1,839 1,490
Provision for income taxes 901 907 765 846 1,406
Net profit (loss) after income taxes 2,301 2,399 1,818 993 84
Salaries and other staff benefits 14,375 15,859 16,499 18,747 19,421
  numbers
Number of employees (weekly average) 536 566 584 620 647
Number of stations 18 20 21 23 23
Other language: Part 2
  2004 2005 2006 2007 2008
  percentage of revenues
Revenues  
Sales of air time  
Local 86.3 85.2 85.9 87.0 87.4
National and network 4.1 4.5 4.0 3.3 4.2
Sales of air time, total 90.4 89.8 90.0 90.2 91.6
Production and other, total 9.6 10.2 10.0 9.8 8.4
Operating revenue, total 100.0 100.0 100.0 100.0 100.0
Expenses  
Program 29.8 32.7 31.9 33.2 34.9
Technical services 6.1 6.4 5.6 6.1 6.0
Sales and promotion 20.4 18.6 18.4 18.1 18.2
Administration and general 29.7 29.4 33.4 31.5 33.6
Depreciation 3.2 3.4 2.8 3.1 3.1
Operating expenses, total 89.3 90.4 91.9 92.1 95.8
Profit before interest and taxes 10.7 9.6 8.1 7.9 4.2
Interest expense 1.7 1.5 1.9 2.6 1.6
Expenses, total 91.0 91.9 93.8 94.7 97.4
Net operating income 9.0 8.1 6.2 5.3 2.6
Other adjustments-income (expense) 0.8 0.9 0.6 -0.8 0.9
Net profit (loss) before income taxes 9.8 9.0 6.8 4.5 3.5
Provision for income taxes 2.7 2.5 2.0 2.1 3.3
Net profit (loss) after income taxes 7.0 6.6 4.8 2.4 0.2
Salaries and other staff benefits 43.8 43.3 43.5 46.2 46.3
Note(s):
Totals may not add due to rounding.