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

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

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

  2006 2007 2008
($) Reporting Units 7   7   7  
Revenue   Var %   Var %   Var %
Local Time Sales 702,323 29.24 757,051 7.79 888,098 17.31
National Time Sales 275,368 110.56 315,778 14.67 388,596 23.06
Network Payments 14,217 15.58 14,914 4.90 19,556 31.13
Infomercials            
Syndication-Production 33,950 -9.35 27,400 -19.29 87,375 218.89
Other Revenue 1,790,836 21.97 1,728,450 -3.48 2,210,799 27.91
Total Revenue 2,816,694 28.49 2,843,593 0.95 3,594,424 26.40
Expenses            
Program 995,246 21.90 1,005,462 1.03 1,096,701 9.07
Technical 117,208 46.54 141,097 20.38 103,047 -26.97
Sales and Promotion 586,065 94.68 482,771 -17.63 456,606 -5.42
Administration and General 820,763 27.41 872,903 6.35 996,966 14.21
Total Expenses 2,519,282 36.79 2,502,233 -0.68 2,653,320 6.04
Operating Income 297,412   341,360   941,104  
Depreciation 110,222 48.97 129,108 17.13 88,173 -31.71
P.B.I.T. 187,190   212,252   852,931  
Interest Expense 54,553 252.32 46,480 -14.80 36,141 -22.24
Adjustments -180,382 7.56 -146,912 -18.56 -508,506 246.13
Pre-tax Profit -47,745   18,860   308,284  
Programming (%)            
Prog Expense/Expense Total 39.5   40.2   41.3  
Prog Expense/Revenue Total 35.3   35.4   30.5  
Staff            
Total Salaries 1,408,131 42.39 1,345,424 -4.45 1,123,187 -16.52
Avg Staff Count 56.00 24.44 51.00 -8.93 51.90 1.76
Avg Salary ($) 25,145 14.42 26,381 4.91 21,641 -17.97
Salaries/Expense Total (%) 55.9   53.8   42.3  
Profitability (%)            
Operating Margin 10.6   12.0   26.2  
P.B.I.T. Margin 6.6   7.5   23.7  
Pre-tax Margin -1.7   0.7   8.6  

Source: CRTC - Financial Database System

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