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

Markets with fewer than 100,000 inhabitants (2006 Census) -
English-language stations *

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

	2006		2007		2008
($) Reporting Units	19		19		19
Revenue		Var %		Var %		Var %
Local Time Sales	652,942	17.38	750,923	15.01	771,577	2.75
National Time Sales	2,000		5,767	188.35	38,727	571.53
Network Payments	11,438			-100.00	0
Infomercials
Syndication-Production					0
Other Revenue	1,116,885	29.51	1,263,498	13.13	1,496,610	18.45
Total Revenue	1,783,265	25.70	2,020,188	13.29	2,306,914	14.19
Expenses
Program	458,214	52.27	539,899	17.83	565,971	4.83
Technical	130,501	123.06	122,279	-6.30	43,344	-64.55
Sales and Promotion	70,336	8.87	93,541	32.99	101,076	8.06
Administration and General	905,636	15.47	1,007,993	11.30	1,376,804	36.59
Total Expenses	1,564,687	29.49	1,763,712	12.72	2,087,195	18.34
Operating Income	218,578		256,476		219,719
Depreciation	32,621	-46.58	46,650	43.01	43,702	-6.32
P.B.I.T.	185,957		209,826		176,017
Interest Expense	13,184	33.06	23,267	76.48	5,223	-77.55
Adjustments	7,600	66.67	9,231	21.46	6,847	-25.83
Pre-tax Profit	180,373		195,790		177,641
Programming (%)
Prog Expense/Expense Total	29.3		30.6		27.1
Prog Expense/Revenue Total	25.7		26.7		24.5
Staff
Total Salaries	863,185	29.24	944,041	9.37	1,039,452	10.11
Avg Staff Count	39.00	25.81	44.75	14.74	61.00	36.31
Avg Salary ($)	22,133	2.73	21,096	-4.69	17,040	-19.23
Salaries/Expense Total (%)	55.2		53.5		49.8
Profitability (%)
Operating Margin	12.3		12.7		9.5
P.B.I.T. Margin	10.4		10.4		7.6
Pre-tax Margin	10.1		9.7		7.7
* 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