Financial Summary (Canadian Broadcasting Corporation) - Prairies

Table of Contents

Reporting Units
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Reporting Units 8 8   8   7   7    

Revenue
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Time Sales 8,510,146 10,383,755 22.02 10,845,166 4.44 8,750,533 -19.31 10,619,856 21.36 5.7
Syndication-Production 121,313 110,615 -8.82 132,775 20.03 150,963 13.70 167,372 10.87 8.4
Local Programming Improvement Fund 8,621,250 9,173,882 6.41 10,732,729 16.99 7,781,879 -27.49 4,010,702 -48.46 -17.4
Parliamentary Appropriation 54,445,737 59,197,039 8.73 51,002,218 -13.84 62,606,796 22.75 57,607,355 -7.99 1.4
Other Revenue 1,905,293 1,639,382 -13.96 1,380,019 -15.82 1,568,087 13.63 1,222,988 -22.01 -10.5
Total Revenue 73,603,739 80,504,673 9.38 74,092,907 -7.96 80,858,258 9.13 73,628,273 -8.94 0.0

Expenses
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Program 44,760,010 53,406,547 19.32 50,103,591 -6.18 55,776,972 11.32 52,340,612 -6.16 4.0
Technical 9,446,960 7,400,723 -21.66 5,220,938 -29.45 5,392,045 3.28 5,400,867 0.16 -13.1
Sales and Promotion 5,058,048 4,588,680 -9.28 4,683,499 2.07 4,985,657 6.45 3,976,862 -20.23 -5.8
Administration and General * 8,933,263 9,159,585 2.53 7,671,358 -16.25 8,801,507 14.73 8,007,663 -9.02 -2.7
Total Expenses 68,198,281 74,555,535 9.32 67,679,386 -9.22 74,956,181 10.75 69,726,004 -6.98 0.6
Operating Income 5,405,458 5,949,138   6,413,521   5,902,077   3,902,269    
Depreciation 6,119,289 7,226,031 18.09 7,618,661 5.43 7,009,717 -7.99 5,674,076 -19.05 -1.9
P.B.I.T. -713,831 -1,276,893   -1,205,140   -1,107,640   -1,771,807    
Interest Expense 1,486,066 1,292,520 -13.02 1,702,589 31.73 1,850,924 8.71 1,545,365 -16.51  
Adjustments Gain(Loss) * 36,062 1,952,724   2,234,186   4,300,029   206,790    
Pre-tax Profit -2,163,835 -616,689   -673,543   1,341,465   -3,110,382    

* The non-cash pension adjustment, for years 2010 to 2013, has been reclassified to conform to the 2014 presentation.


Program and Production (%)
($)Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Prog Expense/Expense Total 65.6 71.6   74.0   74.4   75.1    
Prog Expense/Revenue Total 60.8 66.3   67.6   69.0   71.1    

Staff
($)Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Total Remuneration 38,866,156 47,751,087 22.86 47,863,014 0.23 52,510,340 9.71 47,205,735 -10.10 5.0
Total Staff Count 458.7 505.3 10.18 495.9 -1.86 535.9 8.06 479.9 -10.45  
Avg Remuneration ($) 84,740 94,495 11.51 96,514 2.14 97,987 1.53 98,366 0.39 3.8

Profitability (%)
($)Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Operating Margin 7.3 7.4   8.7   7.3   5.3    
P.B.I.T. Margin -1.0 -1.6   -1.6   -1.4   -2.4    
Pre-tax Margin -2.9 -0.8   -0.9   1.7   -4.2    
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