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Financial Summary - Radio
Community and community-based campus - all stations reporting in 2006, 2007 and 2008

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2

  2006 2007 2008
($) Reporting Units 93   93   93  
Revenue   Var %   Var %   Var %
Local Time Sales 8,629,568 15.52 8,731,671 1.18 9,181,865 5.16
National Time Sales 2,107,219 39.63 2,288,572 8.61 2,326,352 1.65
Network Payments 26,365 89.19 14,914 -43.43 19,556 31.13
Infomercials            
Syndication-Production 63,643 4.98 47,346 -25.61 113,533 139.79
Other Revenue 14,445,808 18.38 14,349,450 -0.67 16,547,067 15.31
Total Revenue 25,272,603 18.89 25,431,953 0.63 28,188,373 10.84
Expenses            
Program 6,587,440 14.43 6,951,159 5.52 6,858,060 -1.34
Technical 1,411,948 32.87 1,532,498 8.54 1,231,459 -19.64
Sales and Promotion 3,265,519 19.88 3,365,149 3.05 3,299,441 -1.95
Administration and General 11,225,334 12.49 11,618,225 3.50 13,446,942 15.74
Total Expenses 22,490,241 15.20 23,467,031 4.34 24,835,902 5.83
Operating Income 2,782,362   1,964,922   3,352,471  
Depreciation 1,169,363 41.93 964,483 -17.52 1,030,231 6.82
P.B.I.T. 1,612,999   1,000,439   2,322,240  
Interest Expense 192,684 27.13 172,282 -10.59 172,168 -0.07
Adjustments -192,375 -18.18 -39,195 -79.63 -557,858 >999±
Pre-tax Profit 1,227,940   788,962   1,592,214  
Programming (%)            
Prog Expense/Expense Total 29.3   29.6   27.6  
Prog Expense/Revenue Total 26.1   27.3   24.3  
Staff            
Total Salaries 12,368,475 15.20 12,576,270 1.68 13,514,249 7.46
Avg Staff Count 466.72 8.96 461.05 -1.21 499.10 8.25
Avg Salary ($) 26,501 5.72 27,277 2.93 27,077 -0.73
Salaries/Expense Total (%) 55.0   53.6   54.4  
Profitability (%)            
Operating Margin 11.0   7.7   11.9  
P.B.I.T. Margin 6.4   3.9   8.2  
Pre-tax Margin 4.9   3.1   5.6  

Source: CRTC - Financial Database System

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