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Table 4-2
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Montréal

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Montréal: Part 1
	2005	2006	2007	2008	2009
	thousands of dollars
Revenues
Sales of air time
Local	89,326	90,110	89,971	86,497	x
National and network	48,068	55,373	56,382	61,383	x
Sales of air time, total	137,394	145,484	146,353	147,880	x
Production and other, total	2,639	3,403	4,315	4,893	x
Operating revenue, total	140,033	148,887	150,667	152,773	x
Expenses
Program	43,250	47,582	47,390	51,926	x
Technical services	3,487	4,204	4,503	5,534	x
Sales and promotion	29,077	31,505	32,869	34,431	x
Administration and general	31,017	29,938	28,795	34,069	x
Depreciation	3,108	7,353	4,573	5,233	x
Operating expenses, total	109,939	120,582	118,131	131,192	x
Profit before interest and taxes	30,095	28,304	32,536	21,581	x
Interest expense	9,951	9,045	15,192	-185	x
Expenses, total	119,890	129,627	133,323	131,007	x
Net operating income	20,144	19,260	17,344	21,765	x
Other adjustments-income (expense)	7,109	911	2,718	27,953	x
Net profit (loss) before income taxes	27,253	20,170	20,062	49,718	x
Provision for income taxes	6,847	12,004	12,969	10,007	x
Net profit (loss) after income taxes	20,406	8,166	7,094	39,711	x
Salaries and other staff benefits	62,042	61,067	63,203	61,479	x
	numbers
Number of employees (weekly average)	870	850	834	853	x
Number of stations	23	23	24	24	x

Montréal: Part 2
	2005	2006	2007	2008	2009
	percentage of revenues
Revenues
Sales of air time
Local	63.8	60.5	59.7	56.6	x
National and network	34.3	37.2	37.4	40.2	x
Sales of air time, total	98.1	97.7	97.1	96.8	x
Production and other, total	1.9	2.3	2.9	3.2	x
Operating revenue, total	100.0	100.0	100.0	100.0	x
Expenses
Program	30.9	32.0	31.5	34.0	x
Technical services	2.5	2.8	3.0	3.6	x
Sales and promotion	20.8	21.2	21.8	22.5	x
Administration and general	22.1	20.1	19.1	22.3	x
Depreciation	2.2	4.9	3.0	3.4	x
Operating expenses, total	78.5	81.0	78.4	85.9	x
Profit before interest and taxes	21.5	19.0	21.6	14.1	x
Interest expense	7.1	6.1	10.1	-0.1	x
Expenses, total	85.6	87.1	88.5	85.8	x
Net operating income	14.4	12.9	11.5	14.2	x
Other adjustments-income (expense)	5.1	0.6	1.8	18.3	x
Net profit (loss) before income taxes	19.5	13.5	13.3	32.5	x
Provision for income taxes	4.9	8.1	8.6	6.6	x
Net profit (loss) after income taxes	14.6	5.5	4.7	26.0	x
Salaries and other staff benefits	44.3	41.0	41.9	40.2	x

Note(s):

Totals may not add due to rounding.

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Table 4-2Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Montréal

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Table 4-2
Private radio broadcasters, by selected census metropolitan areas, revenue and expense statement — Montréal