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

French-language stations only

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

  2006 2007 2008
($) Reporting Units 47   47   47  
Revenue   Var %   Var %   Var %
Local Time Sales 6,642,560 10.53 6,705,849 0.95 7,177,808 7.04
National Time Sales 2,093,476 38.97 2,237,864 6.90 2,257,909 0.90
Network Payments 14,927 7.11 14,914 -0.09 19,556 31.13
Infomercials            
Syndication-Production 63,643 7.65 47,346 -25.61 113,533 139.79
Other Revenue 8,951,725 19.56 8,330,669 -6.94 9,938,879 19.30
Total Revenue 17,766,331 17.84 17,336,642 -2.42 19,507,685 12.52
Expenses            
Program 5,251,757 12.22 5,337,950 1.64 5,596,556 4.84
Technical 761,508 43.53 836,573 9.86 612,509 -26.78
Sales and Promotion 2,717,259 20.68 2,786,458 2.55 2,705,886 -2.89
Administration and General 7,144,716 9.05 7,364,279 3.07 8,292,868 12.61
Total Expenses 15,875,240 13.28 16,325,260 2.83 17,207,819 5.41
Operating Income 1,891,091   1,011,382   2,299,866  
Depreciation 932,333 62.11 684,597 -26.57 722,547 5.54
P.B.I.T. 958,758   326,785   1,577,319  
Interest Expense 161,466 28.96 129,406 -19.86 148,496 14.75
Adjustments -179,914 -18.94 -48,426 -73.08 -536,548 >999±
Pre-tax Profit 617,378   148,953   892,275  
Programming (%)            
Prog Expense/Expense Total 33.1   32.7   32.5  
Prog Expense/Revenue Total 29.6   30.8   28.7  
Staff            
Total Salaries 8,978,173 15.43 9,042,375 0.72 9,683,572 7.09
Avg Staff Count 321.20 7.67 309.30 -3.70 325.90 5.37
Avg Salary ($) 27,952 7.21 29,235 4.59 29,713 1.64
Salaries/Expense Total (%) 56.6   55.4   56.3  
Profitability (%)            
Operating Margin 10.6   5.8   11.8  
P.B.I.T. Margin 5.4   1.9   8.1  
Pre-tax Margin 3.5   0.9   4.6  

Source: CRTC - Financial Database System

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