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

Markets of 100,000 to 999,999 inhabitants (2006 Census) -
English-language stations

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

  2006 2007 2008
($) Reporting Units 15   15   15  
Revenue   Var %   Var %   Var %
Local Time Sales 443,813 91.42 522,912 17.82 576,937 10.33
National Time Sales 2,808 -41.02 17,183 511.93 23,309 35.65
Network Payments         0  
Infomercials            
Syndication-Production   -100.00     0  
Other Revenue 1,515,365 6.69 1,593,410 5.15 1,736,724 8.99
Total Revenue 1,961,986 18.30 2,133,505 8.74 2,336,970 9.54
Expenses            
Program 137,090 -25.29 165,566 20.77 155,041 -6.36
Technical 155,823 83.31 204,324 31.13 178,712 -12.53
Sales and Promotion 151,504 22.69 170,726 12.69 231,000 35.30
Administration and General 1,299,223 16.96 1,367,699 5.27 1,500,220 9.69
Total Expenses 1,743,640 16.03 1,908,315 9.44 2,064,973 8.21
Operating Income 218,346   225,190   271,997  
Depreciation 95,797 -4.23 111,496 16.39 116,975 4.91
P.B.I.T. 122,549   113,694   155,022  
Interest Expense 8,941 54.34 8,390 -6.16 8,529 1.66
Adjustments 0 -100.00 0 n/a -478 n/a
Pre-tax Profit 113,608   105,304   146,015  
Programming (%)            
Prog Expense/Expense Total 7.9   8.7   7.5  
Prog Expense/Revenue Total 7.0   7.8   6.6  
Staff            
Total Salaries 1,038,356 8.51 936,249 -9.83 1,031,598 10.18
Avg Staff Count 45.32 1.84 43.10 -4.90 43.70 1.39
Avg Salary ($) 22,912 6.55 21,723 -5.19 23,606 8.67
Salaries/Expense Total (%) 59.6   49.1   50.0  
Profitability (%)            
Operating Margin 11.1   10.6   11.6  
P.B.I.T. Margin 6.2   5.3   6.6  
Pre-tax Margin 5.8   4.9   6.2  

Source: CRTC - Financial Database System

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