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Table 3-4
Private radio broadcasters, by type of broadcaster, revenue and expense statement — French language

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French language: Part 1
  2005 2006 2007 2008 2009
  thousands of dollars
Revenues  
Sales of air time  
Local 138,151 138,225 140,916 142,453 148,455
National and network 69,462 78,630 81,911 87,452 84,044
Sales of air time, total 207,613 216,854 222,827 229,906 232,500
Production and other, total 5,837 6,506 7,322 8,169 9,717
Operating revenue, total 213,451 223,360 230,149 238,075 242,217
Expenses  
Program 63,880 70,734 71,725 76,692 79,078
Technical services 5,438 7,272 7,403 8,095 8,577
Sales and promotion 51,371 55,927 57,773 58,157 60,542
Administration and general 56,850 51,565 52,895 52,717 49,654
Depreciation 6,801 12,069 8,723 9,453 8,635
Operating expenses, total 184,340 197,568 198,520 205,114 206,485
Profit before interest and taxes 29,111 25,792 31,630 32,961 35,732
Interest expense 9,468 9,133 14,722 944 2,666
Expenses, total 193,808 206,701 213,242 206,058 209,151
Net operating income 19,643 16,659 16,907 32,016 33,066
Other adjustments-income (expense) 11,977 2,214 13,158 35,572 51,688
Net profit (loss) before income taxes 31,620 18,874 30,065 67,589 84,754
Provision for income taxes 2,880 4,777 8,779 7,623 14,232
Net profit (loss) after income taxes 28,740 14,097 21,285 59,966 70,522
Salaries and other staff benefits 99,482 97,149 102,078 102,949 103,092
  numbers
Number of employees (weekly average) 1,713 1,635 1,607 1,685 1,632
Number of stations 98 100 103 104 104
French language: Part 2
  2005  2006 2007  2008 2009
  percentage of revenues
Revenues  
Sales of air time  
Local 64.7 61.9 61.2 59.8 61.3
National and network 32.5 35.2 35.6 36.7 34.7
Sales of air time, total 97.3 97.1 96.8 96.6 96.0
Production and other, total 2.7 2.9 3.2 3.4 4.0
Operating revenue, total 100.0 100.0 100.0 100.0 100.0
Expenses  
Program 29.9 31.7 31.2 32.2 32.6
Technical services 2.5 3.3 3.2 3.4 3.5
Sales and promotion 24.1 25.0 25.1 24.4 25.0
Administration and general 26.6 23.1 23.0 22.1 20.5
Depreciation 3.2 5.4 3.8 4.0 3.6
Operating expenses, total 86.4 88.5 86.3 86.2 85.2
Profit before interest and taxes 13.6 11.5 13.7 13.8 14.8
Interest expense 4.4 4.1 6.4 0.4 1.1
Expenses, total 90.8 92.5 92.7 86.6 86.3
Net operating income 9.2 7.5 7.3 13.4 13.7
Other adjustments-income (expense) 5.6 1.0 5.7 14.9 21.3
Net profit (loss) before income taxes 14.8 8.5 13.1 28.4 35.0
Provision for income taxes 1.3 2.1 3.8 3.2 5.9
Net profit (loss) after income taxes 13.5 6.3 9.2 25.2 29.1
Salaries and other staff benefits 46.6 43.5 44.4 43.2 42.6
Note(s):
Totals may not add due to rounding.