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Table 4-6
Private radio broadcasters, by selected census
metropolitan areas, revenue and expense statement — Top 5 census metropolitan areas
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| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 461,646 | 482,873 | 498,824 | 512,532 | 464,876 |
| National and network | 169,675 | 189,396 | 200,573 | 213,400 | 198,013 |
| Sales of air time, total | 631,321 | 672,269 | 699,397 | 725,932 | 662,890 |
| Production and other, total | 9,589 | 12,495 | 20,224 | 19,953 | 20,750 |
| Operating revenue, total | 640,910 | 684,764 | 719,620 | 745,885 | 683,640 |
| Expenses | |||||
| Program | 169,672 | 191,532 | 200,785 | 214,061 | 210,674 |
| Technical services | 14,514 | 16,028 | 17,330 | 20,366 | 19,837 |
| Sales and promotion | 144,382 | 156,338 | 162,793 | 168,341 | 156,155 |
| Administration and general | 120,100 | 119,724 | 138,708 | 138,019 | 121,180 |
| Depreciation | 13,936 | 17,350 | 15,110 | 16,015 | 15,816 |
| Operating expenses, total | 462,604 | 500,971 | 534,726 | 556,802 | 523,662 |
| Profit before interest and taxes | 178,306 | 183,793 | 184,895 | 189,084 | 159,978 |
| Interest expense | 17,556 | 16,558 | 22,058 | 7,391 | 5,431 |
| Expenses, total | 480,160 | 517,529 | 556,784 | 564,193 | 529,093 |
| Net operating income | 160,749 | 167,235 | 162,837 | 181,692 | 154,546 |
| Other adjustments-income (expense) | 5,171 | 21,190 | 18,863 | 48,663 | 26,074 |
| Net profit (loss) before income taxes | 165,921 | 188,425 | 181,699 | 230,356 | 180,620 |
| Provision for income taxes | 35,103 | 31,831 | 39,089 | 26,115 | 4,377 |
| Net profit (loss) after income taxes | 130,818 | 156,594 | 142,610 | 204,241 | 176,243 |
| Salaries and other staff benefits | 237,234 | 245,156 | 260,409 | 269,046 | 252,215 |
| numbers | |||||
| Number of employees (weekly average) | 3,152 | 3,337 | 3,505 | 3,537 | 3,445 |
| Number of stations | 98 | 104 | 110 | 109 | 111 |
| 2005 | 2006 | 2007 | 2008 | 2009 | |
|---|---|---|---|---|---|
| percentage of revenues | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 72.0 | 70.5 | 69.3 | 68.7 | 68.0 |
| National and network | 26.5 | 27.7 | 27.9 | 28.6 | 29.0 |
| Sales of air time, total | 98.5 | 98.2 | 97.2 | 97.3 | 97.0 |
| Production and other, total | 1.5 | 1.8 | 2.8 | 2.7 | 3.0 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program | 26.5 | 28.0 | 27.9 | 28.7 | 30.8 |
| Technical services | 2.3 | 2.3 | 2.4 | 2.7 | 2.9 |
| Sales and promotion | 22.5 | 22.8 | 22.6 | 22.6 | 22.8 |
| Administration and general | 18.7 | 17.5 | 19.3 | 18.5 | 17.7 |
| Depreciation | 2.2 | 2.5 | 2.1 | 2.1 | 2.3 |
| Operating expenses, total | 72.2 | 73.2 | 74.3 | 74.6 | 76.6 |
| Profit before interest and taxes | 27.8 | 26.8 | 25.7 | 25.4 | 23.4 |
| Interest expense | 2.7 | 2.4 | 3.1 | 1.0 | 0.8 |
| Expenses, total | 74.9 | 75.6 | 77.4 | 75.6 | 77.4 |
| Net operating income | 25.1 | 24.4 | 22.6 | 24.4 | 22.6 |
| Other adjustments-income (expense) | 0.8 | 3.1 | 2.6 | 6.5 | 3.8 |
| Net profit (loss) before income taxes | 25.9 | 27.5 | 25.2 | 30.9 | 26.4 |
| Provision for income taxes | 5.5 | 4.6 | 5.4 | 3.5 | 0.6 |
| Net profit (loss) after income taxes | 20.4 | 22.9 | 19.8 | 27.4 | 25.8 |
| Salaries and other staff benefits | 37.0 | 35.8 | 36.2 | 36.1 | 36.9 |
Note(s):
Totals may not add due to rounding.
