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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) -
French-language stations

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

  2006 2007 2008
($) Reporting Units 11   11   11  
Revenue   Var %   Var %   Var %
Local Time Sales 815,002 2.28 964,085 18.29 1,016,095 5.39
National Time Sales 193,121 43.33 228,762 18.46 251,282 9.84
Network Payments         0  
Infomercials            
Syndication-Production         0  
Other Revenue 1,671,250 42.14 1,438,955 -13.90 1,685,275 17.12
Total Revenue 2,679,373 27.15 2,631,802 -1.78 2,952,652 12.19
Expenses            
Program 613,813 18.80 807,656 31.58 908,638 12.50
Technical 105,567 96.27 101,537 -3.82 109,559 7.90
Sales and Promotion 393,793 -7.29 591,584 50.23 479,887 -18.88
Administration and General 1,033,046 3.77 1,012,013 -2.04 1,279,481 26.43
Total Expenses 2,146,219 7.81 2,512,790 17.08 2,777,565 10.54
Operating Income 533,154   119,012   175,087  
Depreciation 403,532 299.08 150,408 -62.73 125,057 -16.85
P.B.I.T. 129,622   -31,396   50,030  
Interest Expense 33,905 -6.75 33,729 -0.52 52,969 57.04
Adjustments 26,202 15.03 0 -100.00 139,232 n/a
Pre-tax Profit 121,919   -65,125   136,293  
Programming (%)            
Prog Expense/Expense Total 28.6   32.1   32.7  
Prog Expense/Revenue Total 22.9   30.7   30.8  
Staff            
Total Salaries 1,262,531 7.85 1,635,162 29.51 1,868,990 14.30
Avg Staff Count 62.00 6.90 70.00 12.90 74.00 5.71
Avg Salary ($) 20,363 0.89 23,359 14.71 25,257 8.12
Salaries/Expense Total (%) 58.8   65.1   67.3  
Profitability (%)            
Operating Margin 19.9   4.5   5.9  
P.B.I.T. Margin 4.8   -1.2   1.7  
Pre-tax Margin 4.6   -2.5   4.6  

Source: CRTC - Financial Database System

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