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

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Calgary: Part 1
	2005	2006	2007	2008	2009
	thousands of dollars
Revenues
Sales of air time
Local	58,303	62,608	71,193	78,229	x
National and network	17,988	19,930	21,341	22,705	x
Sales of air time, total	76,291	82,538	92,534	100,934	x
Production and other, total	792	807	1,425	1,810	x
Operating revenue, total	77,083	83,345	93,960	102,744	x
Expenses
Program	15,350	19,847	23,459	27,274	x
Technical services	1,485	1,655	1,955	2,805	x
Sales and promotion	19,273	19,682	21,691	26,300	x
Administration and general	14,856	13,580	18,204	17,685	x
Depreciation	2,098	1,696	1,951	2,149	x
Operating expenses, total	53,062	56,460	67,259	76,214	x
Profit before interest and taxes	24,021	26,885	26,700	26,530	x
Interest expense	1,296	877	1,366	857	x
Expenses, total	54,358	57,337	68,625	77,071	x
Net operating income	22,725	26,008	25,334	25,673	x
Other adjustments-income (expense)	-532	2,361	1,111	-772	x
Net profit (loss) before income taxes	22,194	28,369	26,446	24,900	x
Provision for income taxes	3,652	2,795	5,294	3,921	x
Net profit (loss) after income taxes	18,541	25,573	21,152	20,979	x
Salaries and other staff benefits	25,761	26,081	31,435	37,115	x
	numbers
Number of employees (weekly average)	288	355	425	464	x
Number of stations	13	15	18	18	x

Calgary: Part 2
	2005	2006	2007	2008	2009
	percentage of revenues
Revenues
Sales of air time
Local	75.6	75.1	75.8	76.1	x
National and network	23.3	23.9	22.7	22.1	x
Sales of air time, total	99.0	99.0	98.5	98.2	x
Production and other, total	1.0	1.0	1.5	1.8	x
Operating revenue, total	100.0	100.0	100.0	100.0	x
Expenses
Program	19.9	23.8	25.0	26.5	x
Technical services	1.9	2.0	2.1	2.7	x
Sales and promotion	25.0	23.6	23.1	25.6	x
Administration and general	19.3	16.3	19.4	17.2	x
Depreciation	2.7	2.0	2.1	2.1	x
Operating expenses, total	68.8	67.7	71.6	74.2	x
Profit before interest and taxes	31.2	32.3	28.4	25.8	x
Interest expense	1.7	1.1	1.5	0.8	x
Expenses, total	70.5	68.8	73.0	75.0	x
Net operating income	29.5	31.2	27.0	25.0	x
Other adjustments-income (expense)	-0.7	2.8	1.2	-0.8	x
Net profit (loss) before income taxes	28.8	34.0	28.1	24.2	x
Provision for income taxes	4.7	3.4	5.6	3.8	x
Net profit (loss) after income taxes	24.1	30.7	22.5	20.4	x
Salaries and other staff benefits	33.4	31.3	33.5	36.1	x

Note(s):

Totals may not add due to rounding.

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

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