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Canada Exempt Programming

($000) Fiscal Year	2005	2006		2007		2008		2009		CAGR (%)
Revenue			Var %		Var %		Var %		Var %	4 yr
Subscription	6,161	8,571		8,565	-0.08	7,472	-12.75	5,969	-20.11	-11.4
Connection	0			0		0	n/a	0	n/a
Community Channel & Facilities Rental	0			2		3	11.04	0	-100.00
Other Revenue	16,335	17,928		19,405	8.24	19,745	1.75	23,430	18.66	9.3
Total Revenue	22,497	26,500		27,971	5.55	27,220	-2.69	29,399	8.01	3.5
Expenses
Community Programming	0	284		266	-6.37	0	-100.00	0	n/a	-100.0
Affiliation Payments	85	393		354	-9.91	373	5.30	374	0.33	-1.6
Technical	1,072	522		589	12.94	573	-2.80	787	37.46	14.7
Sales and Promotion	1,458	1,786		1,842	3.12	2,177	18.20	2,600	19.43	13.3
Administration and General	915	1,842		1,195	-35.13	532	-55.45	736	38.21	-26.4
Total Expenses	3,530	4,827		4,246	-12.04	3,655	-13.93	4,497	23.04	-2.3
Operating Income	18,967	21,672		23,725		23,565		24,902
Profitability (%)
Operating Margin	84.3	81.8		84.8		86.6		84.7
CAGR = Compound Annual Growth Rate. In this report, the annual results for 2005 are not comparable to 2006 and later years. Please note that starting in 2006 the financial data filed by licensees is compiled by province and includes exempted and non-exempted systems.