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

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

  2006 2007 2008
($) Reporting Units 26   26   26  
Revenue   Var %   Var %   Var %
Local Time Sales 880,309 20.62 962,248 9.31 774,163 -19.55
National Time Sales 51,654 35.70 89,270 72.82 72,578 -18.70
Network Payments         0  
Infomercials            
Syndication-Production         0  
Other Revenue 4,919,149 11.90 5,142,011 4.53 5,410,733 5.23
Total Revenue 5,851,112 13.31 6,193,529 5.85 6,257,474 1.03
Expenses            
Program 876,067 20.20 1,079,015 23.17 699,814 -35.14
Technical 477,575 -3.67 494,652 3.58 477,771 -3.41
Sales and Promotion 597,721 34.82 561,211 -6.11 450,277 -19.77
Administration and General 3,333,198 11.22 3,384,690 1.54 3,792,052 12.04
Total Expenses 5,284,561 13.29 5,519,568 4.45 5,419,914 -1.81
Operating Income 566,551   673,961   837,560  
Depreciation 184,571 -12.49 213,760 15.81 182,110 -14.81
P.B.I.T. 381,980   460,201   655,450  
Interest Expense 9,880 -10.51 4,358 -55.89 7,306 67.65
Adjustments -2,713 -83.99 0 -100.00 -34,304 n/a
Pre-tax Profit 369,387   455,843   613,840  
Programming (%)            
Prog Expense/Expense Total 16.6   19.5   12.9  
Prog Expense/Revenue Total 15.0   17.4   11.2  
Staff            
Total Salaries 2,759,162 5.79 2,905,930 5.32 2,818,020 -3.03
Avg Staff Count 125.17 6.53 126.85 1.34 132.70 4.61
Avg Salary ($) 22,043 -0.69 22,908 3.92 21,236 -7.30
Salaries/Expense Total (%) 52.2   52.6   52.0  
Profitability (%)            
Operating Margin 9.7   10.9   13.4  
P.B.I.T. Margin 6.5   7.4   10.5  
Pre-tax Margin 6.3   7.4   9.8  

Source: CRTC - Financial Database System

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