2006
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| Operating revenue 1 | Salaries, wages and benefits 2 | Operating expenses 3 | Operating profit margin 4 | |||||
|---|---|---|---|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | |
| thousands of dollars | percent | |||||||
| Atlantic Provinces 5 | 4,000 | 6,300 | 600 | 800 | 3,600 | 5,200 | 10.7 | 17.7 |
| Quebec | 90,900 | 148,700 | 10,700 | 17,600 | 82,500 | 141,900 | 9.3 | 4.6 |
| Ontario | 533,400 | 479,400 | 73,600 | 55,700 | 502,400 | 406,000 | 5.8 | 15.3 |
| Prairie Provinces 6 | 20,300 | 39,200 | 5,700 | 4,900 | 17,700 | 31,500 | 12.5 | 19.7 |
| British Columbia and Territories 7 | 63,800 | 91,800 | 3,600 | 10,500 | 38,300 | 80,300 | 40.0 | 12.5 |
| Canada | 712,300 | 765,400 | 94,200 | 89,400 | 644,400 | 664,800 | 9.5 | 13.1 |
| Operating revenue 1 | Salaries, wages and benefits 2 | Operating expenses 3 | Operating profit margin 4 | |||||
|---|---|---|---|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | |
| thousands of dollars | percent | |||||||
| Canada | 124,300 | 118,600 | 20,300 | 17,200 | 111,800 | 100,000 | 10.1 | 15.7 |
| Operating revenue 1 | Salaries, wages and benefits 2 | Operating expenses 3 | Operating profit margin 4 | |||||
|---|---|---|---|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | |
| thousands of dollars | percent | |||||||
| Atlantic Provinces 5 | 2,300 | 3,100 | 700 | 700 | 2,000 | 2,900 | 11.8 | 6.7 |
| Quebec | 21,200 | 26,900 | 5,100 | 5,800 | 18,400 | 24,200 | 13.4 | 9.9 |
| Ontario | 34,500 | 36,400 | 7,300 | 6,800 | 29,600 | 32,100 | 14.3 | 11.8 |
| Prairie Provinces 6 | 5,700 | 7,000 | 1,400 | 1,400 | 5,200 | 5,800 | 9.4 | 16.2 |
| British Columbia and Territories 7 | 19,200 | 19,100 | 4,400 | 4,200 | 17,500 | 17,100 | 9.2 | 10.8 |
| Canada | 82,900 | 92,500 | 18,900 | 19,000 | 72,600 | 82,200 | 12.5 | 11.2 |
| Operating revenue 1 | Salaries, wages and benefits 2 | Operating expenses 3 | Operating profit margin 4 | |||||
|---|---|---|---|---|---|---|---|---|
| 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | 2006 | 2005 | |
| thousands of dollars | percent | |||||||
| Atlantic Provinces 5 | F | F | F | F | F | F | F | F |
| Quebec | 1,200 | F | 400 | F | 1,000 | F | 12.2 | F |
| Ontario | 1,800 | F | 600 | F | 1,300 | F | 30.5 | F |
| Prairie Provinces 6 | F | F | F | F | F | F | F | F |
| British Columbia and Territories 7 | 1,100 | F | 400 | F | 1,100 | F | 2.7 | F |
| Canada | 4,600 | F | 1,400 | F | 3,700 | F | 18.9 | F |
| Quebec | Ontario | British Columbia | All other provinces and territories 1 | Canada | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Operating Revenue | |||||
| Revenue from sales of goods and services | |||||
| 2006 | 79,725 | 498,081 | 54,328 | 22,804 | 654,938 |
| 2005 | 133,631 | 445,935 | 82,260 | 42,918 | 704,744 |
| Revenue from royalties and rights | |||||
| 2006 | 1,511 | x | 7,369 | x | 28,564 |
| 2005 | x | 22,025 | x | 1,110 | 33,193 |
| All other operating revenue 2 | |||||
| 2006 | 2,905 | x | 116 | x | 7,145 |
| 2005 | x | 2,180 | x | 873 | 9,396 |
| Total operating revenue | |||||
| 2006 | 84,142 | 520,720 | 61,812 | 23,974 | 690,647 |
| 2005 | 142,376 | 470,140 | 89,915 | 44,901 | 747,333 |
| Operating Expenses | |||||
| Cost of goods sold | |||||
| 2006 | 26,783 | 130,750 | 5,630 | 5,533 | 168,695 |
| 2005 | 39,102 | 85,155 | 19,415 | 10,484 | 154,156 |
| Royalties, rights, licensing and franchise fees | |||||
| 2006 | 8,763 | 152,473 | 6,122 | 5,022 | 172,380 |
| 2005 | 25,333 | 144,102 | 27,051 | 12,594 | 209,080 |
| Salaries, wages and benefits | |||||
| 2006 | 9,881 | 71,053 | 3,172 | 6,118 | 90,223 |
| 2005 | 16,635 | 53,900 | 10,234 | 5,442 | 86,211 |
| Advertising, marketing and promotions | |||||
| 2006 | 4,872 | 51,052 | 2,087 | 1,306 | 59,316 |
| 2005 | 11,359 | 39,325 | 8,297 | 2,679 | 61,660 |
| Professional and business service fees | |||||
| 2006 | 1,997 | 8,630 | 4,020 | 391 | 15,038 |
| 2005 | 4,267 | 16,285 | 1,712 | 360 | 22,624 |
| Outsourcing | |||||
| 2006 | 3,059 | 2,212 | 7,695 | 263 | 13,229 |
| 2005 | 2,939 | 3,178 | 479 | 480 | 7,075 |
| All other operating expenses 3 | |||||
| 2006 | 20,778 | 73,774 | 7,480 | 2,244 | 104,276 |
| 2005 | 35,864 | 53,235 | 11,181 | 4,030 | 104,312 |
| Total operating expenses | |||||
| 2006 | 76,132 | 489,943 | 36,206 | 20,878 | 623,158 |
| 2005 | 135,499 | 395,180 | 78,369 | 36,069 | 645,118 |
| percent | |||||
| Operating profit margin 4 | |||||
| 2006 | 9.5 | 5.9 | 41.4 | 12.9 | 9.8 |
| 2005 | 4.8 | 15.9 | 12.8 | 19.7 | 13.7 |
| Canada | |
|---|---|
| thousands of dollars | |
| Operating Revenue | |
| Revenue from sales of goods and services | |
| 2006 | 10,900 |
| 2005 | 7,321 |
| Revenue from royalties, rights, licensing and franchise fees | |
| 2006 | 99,123 |
| 2005 | 95,258 |
| All other operating revenue 1 | |
| 2006 | 5,988 |
| 2005 | 4,869 |
| Total operating revenue | |
| 2006 | 116,012 |
| 2005 | 107,447 |
| Operating Expenses | |
| Royalties, rights or franchise fees | |
| 2006 | 58,569 |
| 2005 | 49,929 |
| Salaries, wages and benefits | |
| 2006 | 18,898 |
| 2005 | 14,785 |
| Commissions paid to non-employees | |
| 2006 | 2,776 |
| 2005 | 6,013 |
| Cost of goods sold | |
| 2006 | 2,623 |
| 2005 | 3,760 |
| Amortization of tangible and intangible assets | |
| 2006 | 5,570 |
| 2005 | 5,905 |
| All other operating expenses 2 | |
| 2006 | 15,648 |
| 2005 | 9,477 |
| Total operating expenses | |
| 2006 | 104,085 |
| 2005 | 89,870 |
| percent | |
| Operating profit margin 3 | |
| 2006 | 10.3 |
| 2005 | 16.4 |
| Quebec | Ontario | British Columbia | All other provinces and territories 1 | Canada | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Operating revenue | |||||
| Revenue from sales of goods and services | |||||
| 2006 | x | 30,106 | 14,868 | x | 68,849 |
| 2005 | 22,123 | 26,639 | 16,089 | 7,480 | 72,332 |
| All other operating revenue 2 | |||||
| 2006 | x | 392 | 1,934 | x | 2,407 |
| 2005 | 548 | 709 | 643 | 57 | 1,957 |
| Total operating revenue | |||||
| 2006 | 17,614 | 30,498 | 16,802 | 6,341 | 71,256 |
| 2005 | 22,670 | 27,348 | 16,732 | 7,537 | 74,288 |
| Operating expenses | |||||
| Salaries, wages and benefits | |||||
| 2006 | 4,465 | 6,616 | 4,073 | 1,971 | 17,125 |
| 2005 | 5,373 | 5,623 | 3,941 | 1,960 | 16,897 |
| Outsourcing | |||||
| 2006 | 2,051 | 1,987 | 2,190 | 684 | 6,912 |
| 2005 | 3,162 | 3,383 | 2,546 | 1,009 | 10,098 |
| Rental and leasing | |||||
| 2006 | 2,126 | 3,109 | 1,163 | 508 | 6,905 |
| 2005 | 2,203 | 2,661 | 1,055 | 618 | 6,537 |
| Cost of goods sold | |||||
| 2006 | 1,049 | 1,281 | x | x | 5,526 |
| 2005 | 1,795 | 2,556 | 409 | 819 | 5,579 |
| Professional and business service fees | |||||
| 2006 | 765 | 2,390 | x | x | 4,351 |
| 2005 | 878 | 2,540 | 669 | 299 | 4,385 |
| Amortization of tangible and intangible assets | |||||
| 2006 | 1,608 | 2,788 | 1,112 | 297 | 5,805 |
| 2005 | 1,947 | 2,008 | 1,157 | 436 | 5,547 |
| All other operating expenses 3 | |||||
| 2006 | 3,236 | 7,139 | 3,519 | 1,210 | 15,104 |
| 2005 | 4,646 | 5,277 | 4,921 | 1,335 | 16,180 |
| Total operating expenses | |||||
| 2006 | 15,301 | 25,311 | 15,284 | 5,832 | 61,729 |
| 2005 | 20,003 | 24,047 | 14,697 | 6,476 | 65,223 |
| percent | |||||
| Operating profit margin 4 | |||||
| 2006 | 13.1 | 17.0 | 9.0 | 8.0 | 13.4 |
| 2005 | 11.8 | 12.1 | 12.2 | 14.1 | 12.2 |
| Quebec | Ontario | British Columbia | All other provinces and territories 1 | Canada | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Operating revenue | |||||
| Revenue from sales of goods and services | |||||
| 2006 | x | 1,314 | x | x | x |
| 2005 | F | F | F | F | F |
| All other operating revenue 2 | |||||
| 2006 | x | 0 | x | x | x |
| 2005 | F | F | F | F | F |
| Total operating revenue | |||||
| 2006 | 615 | 1,314 | 861 | 430 | 3,219 |
| 2005 | F | F | F | F | F |
| Operating expenses | |||||
| Salaries, wages and benefits | |||||
| 2006 | 229 | 452 | x | x | 1,126 |
| 2005 | F | F | F | F | F |
| Outsourcing | |||||
| 2006 | 2 | 97 | x | x | 300 |
| 2005 | F | F | F | F | F |
| Rental and leasing | |||||
| 2006 | 51 | 43 | 13 | 11 | 119 |
| 2005 | F | F | F | F | F |
| Cost of goods sold | |||||
| 2006 | 40 | 11 | x | x | x |
| 2005 | F | F | F | F | F |
| Professional and business service fees | |||||
| 2006 | 16 | 103 | x | 4 | x |
| 2005 | F | F | F | F | F |
| Amortization of tangible and intangible assets | |||||
| 2006 | 32 | 24 | x | x | 145 |
| 2005 | F | F | F | F | F |
| All other operating expenses 3 | |||||
| 2006 | 113 | 164 | 175 | 119 | 571 |
| 2005 | F | F | F | F | F |
| Total operating expenses | |||||
| 2006 | 484 | 894 | 864 | 334 | 2,575 |
| 2005 | F | F | F | F | F |
| percent | |||||
| Operating profit margin 4 | |||||
| 2006 | 21.3 | 32.0 | -0.4 | 22.3 | 22.0 |
| 2005 | F | F | F | F | F |
| Canadian- controlled | Foreign- controlled | |
|---|---|---|
| thousands of dollars | ||
| Operating Revenue | ||
| Revenue from sales of goods and services | ||
| 2006 | 135,589 | 519,349 |
| 2005 | 120,168 | 584,576 |
| Revenue from royalties, rights, licensing and franchise fees | ||
| 2006 | x | x |
| 2005 | 7,907 | 25,286 |
| All other operating revenue 1 | ||
| 2006 | x | x |
| 2005 | 7,815 | 1,581 |
| Total operating revenue | ||
| 2006 | 144,841 | 545,807 |
| 2005 | 135,891 | 611,442 |
| Operating Expenses | ||
| Cost of goods sold | ||
| 2006 | x | x |
| 2005 | 27,966 | 126,190 |
| Royalties, rights or franchise fees | ||
| 2006 | x | x |
| 2005 | 18,647 | 190,433 |
| Salaries, wages and benefits | ||
| 2006 | 18,808 | 71,416 |
| 2005 | 16,436 | 69,775 |
| Advertising, marketing and promotions | ||
| 2006 | x | x |
| 2005 | 12,254 | 49,406 |
| Professional and business service fees | ||
| 2006 | x | x |
| 2005 | 6,215 | 16,409 |
| Outsourcing | ||
| 2006 | x | x |
| 2005 | 4,561 | 2,514 |
| All other operating expenses 2 | ||
| 2006 | 37,865 | 66,411 |
| 2005 | 37,240 | 67,071 |
| Total operating expenses | ||
| 2006 | 138,739 | 484,419 |
| 2005 | 123,320 | 521,798 |
| percent | ||
| Operating profit margin 3 | ||
| 2006 | 4.2 | 11.2 |
| 2005 | 9.3 | 14.7 |