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Financial Summary - Radio
Community Type A and Type B stations reporting in 2006, 2007 and 2008

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

  2006 2007 2008
($) Reporting Units 67   67   67  
Revenue   Var %   Var %   Var %
Local Time Sales 7,749,259 14.97 7,769,423 0.26 8,407,702 8.22
National Time Sales 2,055,565 39.74 2,199,302 6.99 2,253,774 2.48
Network Payments 26,365 89.19 14,914 -43.43 19,556 31.13
Infomercials            
Syndication-Production 63,643 4.98 47,346 -25.61 113,533 139.79
Other Revenue 9,526,659 22.04 9,207,439 -3.35 11,136,334 20.95
Total Revenue 19,421,491 20.69 19,238,424 -0.94 21,930,899 14.00
Expenses            
Program 5,711,373 13.59 5,872,144 2.81 6,158,246 4.87
Technical 934,373 64.82 1,037,846 11.07 753,688 -27.38
Sales and Promotion 2,667,798 16.97 2,803,938 5.10 2,849,164 1.61
Administration and General 7,892,136 13.04 8,233,535 4.33 9,654,890 17.26
Total Expenses 17,205,680 15.81 17,947,463 4.31 19,415,988 8.18
Operating Income 2,215,811   1,290,961   2,514,911  
Depreciation 984,792 60.65 750,723 -23.77 848,121 12.97
P.B.I.T. 1,231,019   540,238   1,666,790  
Interest Expense 182,804 30.09 167,924 -8.14 164,862 -1.82
Adjustments -189,662 -13.07 -39,195 -79.33 -523,554 >999±
Pre-tax Profit 858,553   333,119   978,374  
Programming (%)            
Prog Expense/Expense Total 33.2   32.7   31.7  
Prog Expense/Revenue Total 29.4   30.5   28.1  
Staff            
Total Salaries 9,609,313 18.22 9,670,340 0.64 10,696,229 10.61
Avg Staff Count 341.55 9.88 334.20 -2.15 366.40 9.63
Avg Salary ($) 28,134 7.59 28,936 2.85 29,193 0.89
Salaries/Expense Total (%) 55.8   53.9   55.1  
Profitability (%)            
Operating Margin 11.4   6.7   11.5  
P.B.I.T. Margin 6.3   2.8   7.6  
Pre-tax Margin 4.4   1.7   4.5  

Source: CRTC - Financial Database System

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