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

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

	2006		2007		2008
($) Reporting Units	24		24		24
Revenue		Var %		Var %		Var %
Local Time Sales	1,360,640	45.13	1,379,060	1.35	1,490,222	8.06
National Time Sales	4,808	47.35	5,908	22.88	53,691	808.78
Network Payments	11,438			-100.00	0
Infomercials
Syndication-Production		-100.00			0
Other Revenue	1,304,157	50.00	1,529,858	17.31	1,838,977	20.21
Total Revenue	2,681,043	47.98	2,914,826	8.72	3,382,890	16.06
Expenses
Program	639,308	34.71	675,280	5.63	685,217	1.47
Technical	283,540	174.79	284,728	0.42	214,950	-24.51
Sales and Promotion	223,934	44.45	244,443	9.16	291,586	19.29
Administration and General	1,122,445	36.08	1,328,682	18.37	1,802,760	35.68
Total Expenses	2,269,227	45.68	2,533,133	11.63	2,994,513	18.21
Operating Income	411,816		381,693		388,377
Depreciation	100,204	6.57	128,162	27.90	139,629	8.95
P.B.I.T.	311,612		253,531		248,748
Interest Expense	21,440	28.65	38,668	80.35	19,363	-49.93
Adjustments	-9,748	-358.43	9,231	-194.70	8,721	-5.52
Pre-tax Profit	280,424		224,094		238,106
Programming (%)
Prog Expense/Expense Total	28.2		26.7		22.9
Prog Expense/Revenue Total	23.8		23.2		20.3
Staff
Total Salaries	1,081,821	38.84	1,216,831	12.48	1,363,545	12.06
Avg Staff Count	51.35	20.82	55.90	8.86	72.50	29.70
Avg Salary ($)	21,068	14.91	21,768	3.32	18,808	-13.60
Salaries/Expense Total (%)	47.7		48.0		45.5
Profitability (%)
Operating Margin	15.4		13.1		11.5
P.B.I.T. Margin	11.6		8.7		7.4
Pre-tax Margin	10.5		7.7		7.0
* 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

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