FDB1	Canada/Canada - Protégé/Protected					CRTC - SYSTÈME DE LA BASE DE DONNÉES FINANCIÈRES /  CRTC - FINANCIAL DATABASE SYSTEM
						SOMMAIRE FINANCIER PRÉLIMINAIRE - RADIO / PRELIMNIARY FINANCIAL SUMMARY - RADIO
London & St. Thomas Preliminary Radio
							SELECTION 3749						Percent Change
							2007	2006	2005	2004	2003		07/06	06/05	05/04	04/03	Avg. Ann. Grth Rate
							8	8	8	8	8
REVENUE($)						Reporting units	(Preliminary)
Local Time Sales							17,511,041	16,459,448	15,891,982	15,178,399	14,810,185		6.4	3.6	4.7	2.5	4.3
National Time Sales							6,678,514	5,847,958	5,484,388	4,442,767	4,029,838		14.2	6.6	23.4	10.2	13.5
Network Payments							0	0	0	0	0		0.0	0.0	0.0	0.0
Infomercials							0	0	0	0	0		0.0	0.0	0.0	0.0
Syndication-Production							0	0	0	0	0		0.0	0.0	0.0	0.0
Other							355,662	18,830	38,154	-4,851	-46,357		1788.8	-50.6	-886.5	-89.5	66.4
TOTAL REVENUE							24,545,217	22,326,236	21,414,524	19,616,315	18,793,666		9.9	4.3	9.2	4.4	6.9
EXPENSES ($)
Program							5,506,365	5,389,886	5,344,753	4,814,095	4,903,981		2.2	0.8	11.0	-1.8	2.9
Technical							608,386	561,875	563,023	515,963	548,837		8.3	-0.2	9.1	-6.0	2.6
Sales and Promotion							6,425,146	5,810,138	5,472,761	5,317,224	5,295,484		10.6	6.2	2.9	0.4	5.0
Administration and General							4,579,464	4,131,814	4,270,288	3,841,186	3,459,414		10.8	-3.2	11.2	11.0	7.3
TOTAL EXPENSES							17,119,361	15,893,713	15,650,825	14,488,468	14,207,716		7.7	1.6	8.0	2.0	4.8
Operating income							7,425,856	6,432,523	5,763,699	5,127,846	4,585,951		15.4	11.6	12.4	11.8	12.8
Depreciation							527,045	600,996	944,339	964,437	1,325,702		-12.3	-36.4	-2.1	-27.3	-20.6
P.B.I.T.							6,898,811	5,831,527	4,819,360	4,163,409	3,260,249		18.3	21.0	15.8	27.7	20.6
Interest							192,502	354,826	580,939	635,226	802,999		-45.7	-38.9	-8.5	-20.9	-30.0
Adjustments							-551,695	-919,630	355,533	-22,557	3,430,720		-40.0	-358.7	-1676.2	-100.7	-36.7
Pre-tax Profit							7,258,004	6,396,331	3,882,888	3,550,741	-973,469		13.5	64.7	9.4	-464.8	65.2
PROGRAMMING (%)
Prog. Expense/Expense Total							32.16	33.91	34.15	33.23	34.52		-5.2	-0.7	2.8	-3.7	-1.7
Prog. Expense/Revenue Total							22.43	24.14	24.96	24.54	26.09		-7.1	-3.3	1.7	-5.9	-3.7
STAFF
Total Salaries ($)							9,543,928	9,323,819	8,993,437	8,623,579	8,575,269		2.4	3.7	4.3	0.6	2.7
Staff							136.53	137.44	137.88	137.70	136.75		-0.7	-0.3	0.1	0.7	0.0
Average Salaries($)							69,904	67,839	65,227	62,626	62,708		3.0	4.0	4.2	-0.1	2.8
Salaries/Expense Total (%)							55.75	58.66	57.46	59.52	60.36		-5.0	2.1	-3.5	-1.4	-2.0
IMMOBILISATIONS / FIXED ASSETS
Immobilisations brutes  / Gross Fixed Assets ($)							0	0	11,377,243	11,226,291	11,066,843		0.0	-100.0	1.3	1.4	-100.0
Immobilisations nettes / Net Fixed Assets (%)							0	0	5,570,409	6,247,033	6,965,720		0.0	-100.0	-10.8	-10.3	-100.0
PROFITABILITY (%)
Operating Margin							30.25	28.81	26.91	26.14	24.40		5.0	7.0	3.0	7.1	5.5
P.B.I.T. Margin							28.11	26.12	22.51	21.22	17.35		7.6	16.1	6.0	22.3	12.8
Pre-tax Margin							29.57	28.65	18.13	18.10	-5.18		3.2	58.0	0.2	-449.5	54.6
Starting in 2006, licensees are not required to report Fixed Assets. Therefore, this information will no longer appear.
5
4	2007	3749
6			3
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
552947	0	166636	0	##	0	22557	0	-87285	0	0	0	0	0	0	0	0	0	0	0
-1252	752994	-2529	0	##	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
0	0	5806834	4979258	##	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Date modified:

????-??-??