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Table 4-8
Private radio broadcasters, by selected census
metropolitan areas, revenue and expense statement — Non-census metropolitan areas
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 251,938 | 267,656 | 281,761 | 298,376 | 323,452 |
| National and network | 58,240 | 67,113 | 72,386 | 81,879 | 89,951 |
| Sales of air time, total | 310,178 | 334,769 | 354,146 | 380,255 | 413,404 |
| Production and other, total | 7,972 | 9,594 | 9,862 | 9,306 | 8,964 |
| Operating revenue, total | 318,150 | 344,363 | 364,008 | 389,561 | 422,367 |
| Expenses | |||||
| Program | 83,525 | 88,881 | 94,798 | 99,170 | 108,593 |
| Technical services | 12,718 | 13,324 | 14,697 | 15,296 | 16,198 |
| Sales and promotion | 80,018 | 86,934 | 92,495 | 98,482 | 106,536 |
| Administration and general | 85,379 | 91,098 | 96,246 | 105,917 | 109,994 |
| Depreciation | 13,009 | 13,808 | 15,422 | 15,239 | 15,317 |
| Operating expenses, total | 274,647 | 294,046 | 313,657 | 334,104 | 356,638 |
| Profit before interest and taxes | 43,502 | 50,316 | 50,351 | 55,457 | 65,729 |
| Interest expense | 7,333 | 6,727 | 6,482 | 7,150 | 9,265 |
| Expenses, total | 281,980 | 300,773 | 320,138 | 341,255 | 365,903 |
| Net operating income | 36,170 | 43,589 | 43,870 | 48,306 | 56,465 |
| Other adjustments-income (expense) | 31 | -1,377 | 4,619 | 1,739 | 2,838 |
| Net profit (loss) before income taxes | 36,201 | 42,212 | 48,489 | 50,046 | 59,303 |
| Provision for income taxes | 9,619 | 6,970 | 9,291 | 9,862 | 7,241 |
| Net profit (loss) after income taxes | 26,582 | 35,242 | 39,197 | 40,183 | 52,062 |
| Salaries and other staff benefits | 156,846 | 162,431 | 170,081 | 179,673 | 192,863 |
| numbers | |||||
| Number of employees (weekly average) | 3,664 | 3,736 | 3,954 | 4,037 | 4,201 |
| Number of stations | 330 | 340 | 362 | 376 | 394 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenues | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 79.2 | 77.7 | 77.4 | 76.6 | 76.6 |
| National and network | 18.3 | 19.5 | 19.9 | 21.0 | 21.3 |
| Sales of air time, total | 97.5 | 97.2 | 97.3 | 97.6 | 97.9 |
| Production and other, total | 2.5 | 2.8 | 2.7 | 2.4 | 2.1 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program | 26.3 | 25.8 | 26.0 | 25.5 | 25.7 |
| Technical services | 4.0 | 3.9 | 4.0 | 3.9 | 3.8 |
| Sales and promotion | 25.2 | 25.2 | 25.4 | 25.3 | 25.2 |
| Administration and general | 26.8 | 26.5 | 26.4 | 27.2 | 26.0 |
| Depreciation | 4.1 | 4.0 | 4.2 | 3.9 | 3.6 |
| Operating expenses, total | 86.3 | 85.4 | 86.2 | 85.8 | 84.4 |
| Profit before interest and taxes | 13.7 | 14.6 | 13.8 | 14.2 | 15.6 |
| Interest expense | 2.3 | 2.0 | 1.8 | 1.8 | 2.2 |
| Expenses, total | 88.6 | 87.3 | 87.9 | 87.6 | 86.6 |
| Net operating income | 11.4 | 12.7 | 12.1 | 12.4 | 13.4 |
| Other adjustments-income (expense) | 0.0 | -0.4 | 1.3 | 0.4 | 0.7 |
| Net profit (loss) before income taxes | 11.4 | 12.3 | 13.3 | 12.8 | 14.0 |
| Provision for income taxes | 3.0 | 2.0 | 2.6 | 2.5 | 1.7 |
| Net profit (loss) after income taxes | 8.4 | 10.2 | 10.8 | 10.3 | 12.3 |
| Salaries and other staff benefits | 49.3 | 47.2 | 46.7 | 46.1 | 45.7 |
Note(s):
Totals may not add due to rounding.
