Financial Summary (Exempt Programming Services) - Cable & IPTV – Prairies

Table of Contents

Revenue
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%) - 5 yr
Subscription 983 942 -4.17 881 -6.46 743 -15.62 734 -1.24 -7.0
Community Channel & Facilities Rental 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other 2,418 1,324 -45.26 2,017 52.35 2,029 0.62 2,156 6.23 -2.8
Total Revenue 3,401 2,266 -33.38 2,898 27.90 2,773 -4.32 2,890 4.23 -4.0

Expenses
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Affiliation Payments 157 99 -37.25 102 3.27 107 5.09 66 -37.93 -19.4
Technical 3 54 >999± 10 -81.42 28 181.38 38 35.32 86.0
Sales and Promotion 313 324 3.25 339 4.90 262 -22.77 253 -3.53 -5.2
Administration and General 24 40 62.58 17 -56.77 38 119.75 53 41.81 21.7
Total Expenses 498 516 3.60 468 -9.23 435 -7.10 411 -5.53 -4.7
Operating Income 2,903 1,749   2,429   2,337   2,479    

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 85.4 77.2   83.8   84.3   85.8    
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