Financial Summary (Exempt Programming Services) - Cable & IPTV – British Columbia & Territories

Table of Contents

Revenue
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%) - 5 yr
Subscription 0 0 n/a 0 n/a 56 n/a 59 5.58 n/a
Community Channel & Facilities Rental 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other 3,226 985 -69.48 1,594 61.86 1,584 -0.64 1,555 -1.83 -16.7
Total Revenue 3,226 985 -69.48 1,594 61.86 1,639 2.85 1,614 -1.57 -15.9

Expenses
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Affiliation Payments 31 17 -44.48 18 6.41 11 -37.81 12 3.32 -21.5
Technical 25 64 156.37 23 -64.84 27 20.17 5 -82.60 -34.1
Sales and Promotion 145 105 -27.49 33 -68.84 23 -29.23 1 -94.24 -69.0
Administration and General 6 45 693.48 0 -100.64 21 >999± 9 -54.47 13.6
Total Expenses 207 231 11.87 73 -68.25 82 12.10 27 -66.96 -39.8
Operating Income 3,020 753   1,520   1,557   1,586    

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 93.6 76.5   95.4   95.0   98.3    
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