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

Markets under 100 000 (2006 Census)

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2

  2006 2007 2008
($) Reporting Units 48   48   48  
Revenue   Var %   Var %   Var %
Local Time Sales 5,778,177 10.57 5,735,636 -0.74 6,045,192 5.40
National Time Sales 1,626,987 31.12 1,699,091 4.43 1,656,758 -2.49
Network Payments 12,148 643.00   -100.00 0  
Infomercials            
Syndication-Production 29,693 37.01 19,946 -32.83 26,158 31.14
Other Revenue 6,606,524 15.78 6,426,762 -2.72 7,539,415 17.31
Total Revenue 14,053,529 15.23 13,881,435 -1.22 15,267,523 9.99
Expenses            
Program 4,100,912 12.43 4,064,731 -0.88 4,157,188 2.27
Technical 669,234 46.98 716,218 7.02 443,247 -38.11
Sales and Promotion 1,807,737 13.67 1,805,644 -0.12 1,870,469 3.59
Administration and General 6,196,543 8.78 6,487,356 4.69 7,393,225 13.96
Total Expenses 12,774,426 12.16 13,073,949 2.34 13,864,129 6.04
Operating Income 1,279,103   807,486   1,403,394  
Depreciation 451,200 -2.15 451,731 0.12 553,019 22.42
P.B.I.T. 827,903   355,755   850,375  
Interest Expense 86,192 3.50 72,464 -15.93 64,609 -10.84
Adjustments -18,134 -74.98 107,717 -694.01 -160,427 -248.93
Pre-tax Profit 723,577   391,008   625,339  
Programming (%)            
Prog Expense/Expense Total 32.1   31.1   30.0  
Prog Expense/Revenue Total 29.2   29.3   27.2  
Staff            
Total Salaries 7,170,696 14.07 7,005,830 -2.30 7,730,847 10.35
Avg Staff Count 242.20 7.01 233.05 -3.78 261.00 11.99
Avg Salary ($) 29,607 6.60 30,061 1.54 29,620 -1.47
Salaries/Expense Total (%) 56.1   53.6   55.8  
Profitability (%)            
Operating Margin 9.1   5.8   9.2  
P.B.I.T. Margin 5.9   2.6   5.6  
Pre-tax Margin 5.1   2.8   4.1  

Source: CRTC - Financial Database System

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