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Table 5
Public and non-commercial radio broadcasters, revenue
and expense statement, Canada
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 11,822 | 13,882 | 15,119 | 15,591 | 16,204 |
| National and network | 1,763 | 1,992 | 2,473 | 2,523 | 3,020 |
| Sales of air time, total | 13,585 | 15,874 | 17,592 | 18,114 | 19,224 |
| Government and corporate grants | 310,042 | 307,972 | 349,829 | 338,264 | 319,067 |
| Production and other, total | 24,620 | 28,451 | 30,380 | 30,627 | 35,133 |
| Operating revenue, total | 348,247 | 352,297 | 397,802 | 387,005 | 373,423 |
| Expenses | |||||
| Program | 297,827 | 297,041 | 302,913 | 302,977 | 292,010 |
| Technical services | 28,753 | 30,828 | 31,420 | 33,637 | 31,342 |
| Sales and promotion | 10,420 | 11,932 | 11,589 | 9,159 | 9,682 |
| Administration and general | 77,490 | 80,912 | 84,247 | 82,855 | 80,680 |
| Depreciation | 28,440 | 32,782 | 30,891 | 23,407 | 26,888 |
| Operating expenses, total | 442,931 | 453,494 | 461,060 | 452,035 | 440,602 |
| Profit before interest and taxes | -94,683 | -101,198 | -63,258 | -65,030 | -67,179 |
| Interest expense | 244 | 317 | 327 | 324 | 346 |
| Expenses, total | 443,174 | 453,811 | 461,387 | 452,359 | 440,948 |
| Net operating income | -94,927 | -101,514 | -63,586 | -65,354 | -67,525 |
| Other adjustments-income (expense) | 95,165 | 102,153 | 68,366 | 67,273 | 71,248 |
| Net profit (loss) before income taxes | 239 | 639 | 4,780 | 1,919 | 3,723 |
| Provision for income taxes | 35 | -4 | 235 | 22 | 13 |
| Net profit (loss) after income taxes | 204 | 643 | 4,545 | 1,897 | 3,710 |
| Salaries and other staff benefits | 203,308 | 226,197 | 212,360 | 222,562 | 196,607 |
| numbers | |||||
| Number of employees (weekly average) | 3,446 | 3,674 | 3,548 | 3,649 | 3,183 |
| Number of stations | 168 | 184 | 189 | 198 | 204 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenues | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 3.4 | 3.9 | 3.8 | 4.0 | 4.3 |
| National and network | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 |
| Sales of air time, total | 3.9 | 4.5 | 4.4 | 4.7 | 5.1 |
| Government and corporate grants | 89.0 | 87.4 | 87.9 | 87.4 | 85.4 |
| Production and other, total | 7.1 | 8.1 | 7.6 | 7.9 | 9.4 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program | 85.5 | 84.3 | 76.1 | 78.3 | 78.2 |
| Technical services | 8.3 | 8.8 | 7.9 | 8.7 | 8.4 |
| Sales and promotion | 3.0 | 3.4 | 2.9 | 2.4 | 2.6 |
| Administration and general | 22.3 | 23.0 | 21.2 | 21.4 | 21.6 |
| Depreciation | 8.2 | 9.3 | 7.8 | 6.0 | 7.2 |
| Operating expenses, total | 127.2 | 128.7 | 115.9 | 116.8 | 118.0 |
| Profit before interest and taxes | -27.2 | -28.7 | -15.9 | -16.8 | -18.0 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Expenses, total | 127.3 | 128.8 | 116.0 | 116.9 | 118.1 |
| Net operating income | -27.3 | -28.8 | -16.0 | -16.9 | -18.1 |
| Other adjustments-income (expense) | 27.3 | 29.0 | 17.2 | 17.4 | 19.1 |
| Net profit (loss) before income taxes | 0.1 | 0.2 | 1.2 | 0.5 | 1.0 |
| Provision for income taxes | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Net profit (loss) after income taxes | 0.1 | 0.2 | 1.1 | 0.5 | 1.0 |
| Salaries and other staff benefits | 58.4 | 64.2 | 53.4 | 57.5 | 52.6 |
Note(s):
Totals may not add due to rounding.
