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Table 4-4
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Calgary

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Calgary: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	55,796	58,303	62,608	71,193	78,229
National and network	15,161	17,988	19,930	21,341	22,705
Sales of air time, total	70,956	76,291	82,538	92,534	100,934
Production and other, total	417	792	807	1,425	1,810
Operating revenue, total	71,373	77,083	83,345	93,960	102,744
Expenses
Program	16,403	15,350	19,847	23,459	27,274
Technical services	1,522	1,485	1,655	1,955	2,805
Sales and promotion	19,070	19,273	19,682	21,691	26,300
Administration and general	12,523	14,856	13,580	18,204	17,685
Depreciation	2,839	2,098	1,696	1,951	2,149
Operating expenses, total	52,357	53,062	56,460	67,259	76,214
Profit before interest and taxes	19,016	24,021	26,885	26,700	26,530
Interest expense	2,374	1,296	877	1,366	754
Expenses, total	54,731	54,358	57,337	68,625	76,968
Net operating income	16,642	22,725	26,008	25,334	25,776
Other adjustments-income (expense)	271	-532	2,361	1,111	-875
Net profit (loss) before income taxes	16,912	22,194	28,369	26,446	24,900
Provision for income taxes	2,251	3,652	2,795	5,294	3,921
Net profit (loss) after income taxes	14,661	18,541	25,573	21,152	20,979
Salaries and other staff benefits	23,094	25,761	26,081	31,435	37,115
	numbers
Number of employees (weekly average)	293	288	355	425	464
Number of stations	14	13	15	18	18

Calgary: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	78.2	75.6	75.1	75.8	76.1
National and network	21.2	23.3	23.9	22.7	22.1
Sales of air time, total	99.4	99.0	99.0	98.5	98.2
Production and other, total	0.6	1.0	1.0	1.5	1.8
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	23.0	19.9	23.8	25.0	26.5
Technical services	2.1	1.9	2.0	2.1	2.7
Sales and promotion	26.7	25.0	23.6	23.1	25.6
Administration and general	17.5	19.3	16.3	19.4	17.2
Depreciation	4.0	2.7	2.0	2.1	2.1
Operating expenses, total	73.4	68.8	67.7	71.6	74.2
Profit before interest and taxes	26.6	31.2	32.3	28.4	25.8
Interest expense	3.3	1.7	1.1	1.5	0.7
Expenses, total	76.7	70.5	68.8	73.0	74.9
Net operating income	23.3	29.5	31.2	27.0	25.1
Other adjustments-income (expense)	0.4	-0.7	2.8	1.2	-0.9
Net profit (loss) before income taxes	23.7	28.8	34.0	28.1	24.2
Provision for income taxes	3.2	4.7	3.4	5.6	3.8
Net profit (loss) after income taxes	20.5	24.1	30.7	22.5	20.4
Salaries and other staff benefits	32.4	33.4	31.3	33.5	36.1

Note(s):

Totals may not add due to rounding.

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Table 4-4Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Calgary

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Table 4-4
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Calgary