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Table 4-5
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Ottawa-Gatineau

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Ottawa-Gatineau: Part 1
	2004	2005	2006	2007	2008
	thousands of dollars
Revenues
Sales of air time
Local	43,692	45,792	48,547	51,266	52,193
National and network	15,569	20,074	21,446	22,573	24,167
Sales of air time, total	59,261	65,866	69,993	73,839	76,360
Production and other, total	360	506	732	2,024	1,562
Operating revenue, total	59,621	66,372	70,725	75,863	77,922
Expenses
Program	16,020	16,619	19,673	20,867	21,541
Technical services	1,289	1,405	1,711	1,833	1,973
Sales and promotion	15,424	14,750	16,494	18,581	17,429
Administration and general	10,994	11,411	11,742	13,711	13,715
Depreciation	1,607	1,543	1,766	1,732	1,699
Operating expenses, total	45,334	45,729	51,386	56,723	56,356
Profit before interest and taxes	14,287	20,643	19,339	19,140	21,566
Interest expense	1,336	1,333	2,068	1,847	1,551
Expenses, total	46,670	47,062	53,454	58,570	57,908
Net operating income	12,951	19,310	17,271	17,293	20,015
Other adjustments-income (expense)	-117	-143	-153	793	79
Net profit (loss) before income taxes	12,834	19,167	17,117	18,086	20,094
Provision for income taxes	4,465	5,007	3,966	4,369	2,696
Net profit (loss) after income taxes	8,369	14,160	13,152	13,717	17,397
Salaries and other staff benefits	22,780	23,169	25,237	27,014	28,145
	numbers
Number of employees (weekly average)	338	333	392	406	423
Number of stations	15	15	18	18	18

Ottawa-Gatineau: Part 2
	2004	2005	2006	2007	2008
	percentage of revenues
Revenues
Sales of air time
Local	73.3	69.0	68.6	67.6	67.0
National and network	26.1	30.2	30.3	29.8	31.0
Sales of air time, total	99.4	99.2	99.0	97.3	98.0
Production and other, total	0.6	0.8	1.0	2.7	2.0
Operating revenue, total	100.0	100.0	100.0	100.0	100.0
Expenses
Program	26.9	25.0	27.8	27.5	27.6
Technical services	2.2	2.1	2.4	2.4	2.5
Sales and promotion	25.9	22.2	23.3	24.5	22.4
Administration and general	18.4	17.2	16.6	18.1	17.6
Depreciation	2.7	2.3	2.5	2.3	2.2
Operating expenses, total	76.0	68.9	72.7	74.8	72.3
Profit before interest and taxes	24.0	31.1	27.3	25.2	27.7
Interest expense	2.2	2.0	2.9	2.4	2.0
Expenses, total	78.3	70.9	75.6	77.2	74.3
Net operating income	21.7	29.1	24.4	22.8	25.7
Other adjustments-income (expense)	-0.2	-0.2	-0.2	1.0	0.1
Net profit (loss) before income taxes	21.5	28.9	24.2	23.8	25.8
Provision for income taxes	7.5	7.5	5.6	5.8	3.5
Net profit (loss) after income taxes	14.0	21.3	18.6	18.1	22.3
Salaries and other staff benefits	38.2	34.9	35.7	35.6	36.1

Note(s):

Totals may not add due to rounding.

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Table 4-5Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Ottawa-Gatineau

Archived Content

Table 4-5
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Ottawa-Gatineau