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Table 4-7
Private radio broadcasters, by selected census
metropolitan areas, revenue and expense statement — Other census metropolitan areas
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 251,470 | 265,594 | 273,634 | 295,528 | 315,506 |
| National and network | 74,648 | 86,436 | 89,773 | 98,005 | 105,505 |
| Sales of air time, total | 326,118 | 352,029 | 363,407 | 393,534 | 421,011 |
| Production and other, total | 6,266 | 7,115 | 8,183 | 8,493 | 6,071 |
| Operating revenue, total | 332,384 | 359,144 | 371,590 | 402,026 | 427,082 |
| Expenses | |||||
| Program | 91,955 | 99,323 | 108,303 | 112,559 | 116,814 |
| Technical services | 11,018 | 11,402 | 12,618 | 13,203 | 13,878 |
| Sales and promotion | 92,222 | 97,770 | 103,696 | 113,167 | 114,346 |
| Administration and general | 76,205 | 81,703 | 82,353 | 90,250 | 87,603 |
| Depreciation | 12,252 | 13,072 | 14,910 | 13,288 | 12,723 |
| Operating expenses, total | 283,653 | 303,270 | 321,880 | 342,466 | 345,364 |
| Profit before interest and taxes | 48,732 | 55,874 | 49,709 | 59,560 | 81,718 |
| Interest expense | 4,749 | 4,975 | 5,465 | 5,924 | 5,258 |
| Expenses, total | 288,401 | 308,245 | 327,345 | 348,389 | 350,622 |
| Net operating income | 43,983 | 50,899 | 44,245 | 53,637 | 76,460 |
| Other adjustments-income (expense) | 3,182 | 3,956 | 16,078 | 20,453 | 24,152 |
| Net profit (loss) before income taxes | 47,165 | 54,855 | 60,322 | 74,090 | 100,612 |
| Provision for income taxes | 10,978 | 12,808 | 8,438 | 13,456 | 5,403 |
| Net profit (loss) after income taxes | 36,187 | 42,048 | 51,884 | 60,634 | 95,209 |
| Salaries and other staff benefits | 149,833 | 157,304 | 163,549 | 172,369 | 176,671 |
| numbers | |||||
| Number of employees (weekly average) | 2,480 | 2,559 | 2,633 | 2,690 | 2,762 |
| Number of stations | 133 | 136 | 140 | 146 | 148 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenues | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 75.7 | 74.0 | 73.6 | 73.5 | 73.9 |
| National and network | 22.5 | 24.1 | 24.2 | 24.4 | 24.7 |
| Sales of air time, total | 98.1 | 98.0 | 97.8 | 97.9 | 98.6 |
| Production and other, total | 1.9 | 2.0 | 2.2 | 2.1 | 1.4 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program | 27.7 | 27.7 | 29.1 | 28.0 | 27.4 |
| Technical services | 3.3 | 3.2 | 3.4 | 3.3 | 3.2 |
| Sales and promotion | 27.7 | 27.2 | 27.9 | 28.1 | 26.8 |
| Administration and general | 22.9 | 22.7 | 22.2 | 22.4 | 20.5 |
| Depreciation | 3.7 | 3.6 | 4.0 | 3.3 | 3.0 |
| Operating expenses, total | 85.3 | 84.4 | 86.6 | 85.2 | 80.9 |
| Profit before interest and taxes | 14.7 | 15.6 | 13.4 | 14.8 | 19.1 |
| Interest expense | 1.4 | 1.4 | 1.5 | 1.5 | 1.2 |
| Expenses, total | 86.8 | 85.8 | 88.1 | 86.7 | 82.1 |
| Net operating income | 13.2 | 14.2 | 11.9 | 13.3 | 17.9 |
| Other adjustments-income (expense) | 1.0 | 1.1 | 4.3 | 5.1 | 5.7 |
| Net profit (loss) before income taxes | 14.2 | 15.3 | 16.2 | 18.4 | 23.6 |
| Provision for income taxes | 3.3 | 3.6 | 2.3 | 3.3 | 1.3 |
| Net profit (loss) after income taxes | 10.9 | 11.7 | 14.0 | 15.1 | 22.3 |
| Salaries and other staff benefits | 45.1 | 43.8 | 44.0 | 42.9 | 41.4 |
Note(s):
Totals may not add due to rounding.
