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

Markets over 1,000,000 inhabitants (2006 Census) -
English-language stations *

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-3

	2006		2007		2008
($) Reporting Units	12		12		12
Revenue		Var %		Var %		Var %
Local Time Sales	890,253	32.43	751,987	-15.53	655,543	-12.83
National Time Sales	8,935	-540.36	27,758	210.67	6,407	-76.92
Network Payments					0
Infomercials
Syndication-Production					0
Other Revenue	2,861,833	17.67	3,161,873	10.48	3,374,854	6.74
Total Revenue	3,761,021	21.23	3,941,618	4.80	4,036,804	2.41
Expenses
Program	740,379	24.94	907,744	22.61	540,492	-40.46
Technical	364,116	-6.30	369,322	1.43	396,894	7.47
Sales and Promotion	326,420	14.79	314,424	-3.68	261,479	-16.84
Administration and General	1,875,759	22.45	1,878,254	0.13	2,277,050	21.23
Total Expenses	3,306,674	18.21	3,469,744	4.93	3,475,915	0.18
Operating Income	454,347		471,874		560,889
Depreciation	108,612	23.85	121,740	12.09	147,007	20.75
P.B.I.T.	345,735		350,134		413,882
Interest Expense	9,093	-14.63	11,219	23.38	9,920	-11.58
Adjustments	-20,061	18.40	0	-100.00	-27,679	n/a
Pre-tax Profit	316,581		338,915		376,283
Programming (%)
Prog Expense/Expense Total	22.4		26.2		15.5
Prog Expense/Revenue Total	19.7		23.0		13.4
Staff
Total Salaries	1,488,761	11.61	1,653,605	11.07	1,759,627	6.41
Avg Staff Count	61.20	12.29	63.90	4.41	68.50	7.20
Avg Salary ($)	24,326	-0.61	25,878	6.38	25,688	-0.73
Salaries/Expense Total (%)	45.0		47.7		50.6
Profitability (%)
Operating Margin	12.1		12.0		13.9
P.B.I.T. Margin	9.2		8.9		10.3
Pre-tax Margin	8.4		8.6		9.3
* in order to conform to the policy on disclosure of financial information, results include bilingual (English and French) and/or ethnic services

Source: CRTC - Financial Database System