Financial Summary (Canadian Broadcasting Corporation) - British Columbia and Territories

Table of Contents

Reporting Units
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Reporting Units 3 3   3   3   3    

Revenue
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Time Sales 10,102,895 12,322,251 21.97 10,877,834 -11.72 8,480,912 -22.03 9,221,050 8.73 -2.3
Syndication-Production 176,052 516,660 193.47 360,564 -30.21 651,677 80.74 707,758 8.61 41.6
Local Programming Improvement Fund 1,451,968 2,802,398 93.01 4,405,573 57.21 3,187,161 -27.66 1,386,807 -56.49 -1.1
Parliamentary Appropriation 31,727,133 38,175,175 20.32 28,865,186 -24.39 35,104,478 21.62 33,626,798 -4.21 1.5
Other Revenue 1,019,605 1,292,435 26.76 976,966 -24.41 1,117,459 14.38 757,479 -32.21 -7.2
Total Revenue 44,477,653 55,108,919 23.90 45,486,123 -17.46 48,541,687 6.72 45,699,892 -5.85 0.7

Expenses
($) Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Program 25,035,306 33,205,290 32.63 29,939,828 -9.83 30,659,996 2.41 30,450,482 -0.68 5.0
Technical 5,030,272 5,218,252 3.74 4,021,404 -22.94 4,888,892 21.57 4,433,950 -9.31 -3.1
Sales and Promotion 6,990,602 6,592,310 -5.70 3,264,282 -50.48 4,642,575 42.22 3,686,203 -20.60 -14.8
Administration and General * 4,739,971 6,012,376 26.84 4,415,189 -26.56 5,003,791 13.33 4,742,082 -5.23 0.0
Total Expenses 41,796,151 51,028,228 22.09 41,640,703 -18.40 45,195,254 8.54 43,312,717 -4.17 0.9
Operating Income 2,681,502 4,080,691   3,845,420   3,346,433   2,387,175    
Depreciation 3,246,235 4,928,690 51.83 4,632,045 -6.02 4,210,838 -9.09 3,484,060 -17.26 1.8
P.B.I.T. -564,733 -847,999   -786,625   -864,405   -1,096,885    
Interest Expense 877,939 881,594 0.42 878,899 -0.31 990,927 12.75 841,461 -15.08  
Adjustments Gain(Loss) * 19,132 1,331,903   1,358,357   2,607,511   124,479    
Pre-tax Profit -1,423,540 -397,690   -307,167   752,179   -1,813,867    

* 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 59.9 65.1   71.9   67.8   70.3    
Prog Expense/Revenue Total 56.3 60.3   65.8   63.2   66.6    

Staff
($)Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Total Remuneration 25,325,489 32,478,784 28.25 31,793,158 -2.11 32,148,297 1.12 28,869,026 -10.20 3.3
Total Staff Count 283.7 332.6 17.21 321.7 -3.27 318.0 -1.15 285.7 -10.15  
Avg Remuneration ($) 89,256 97,660 9.42 98,829 1.20 101,095 2.29 101,043 -0.05 3.2

Profitability (%)
($)Fiscal Year 2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR
(%)
Operating Margin 6.0 7.4   8.5   6.9   5.2    
P.B.I.T. Margin -1.3 -1.5   -1.7   -1.8   -2.4    
Pre-tax Margin -3.2 -0.7   -0.7   1.5   -4.0    
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