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Quebec

**Revenue**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Subscription	662,072	869,710	31.36	1,052,770	21.05	1,219,533	15.84	1,383,347	13.43	20.2
Connection	249	166	-33.26	188	12.79	213	13.63	251	17.77	0.2
Other	48,430	43,751	-9.66	36,083	-17.53	37,670	4.40	45,772	21.51	-1.4
Total Revenue	710,751	913,627	28.54	1,089,040	19.20	1,257,416	15.46	1,429,371	13.68	19.1

**Expenses**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Affiliation Payments	6,140	7,917	28.93	9,262	16.99	12,672	36.82	13,495	6.49	21.8
Technical	60,443	66,737	10.41	102,419	53.47	127,689	24.67	159,230	24.70	27.4
Sales and Promotion	49,677	79,929	60.90	67,256	-15.86	84,257	25.28	106,000	25.81	20.9
Administration and General	67,295	80,341	19.39	92,865	15.59	83,803	-9.76	124,255	48.27	16.6
Total Expenses	183,554	234,924	27.99	271,802	15.70	308,420	13.47	402,979	30.66	21.7
Operating Income	527,197	678,703	28.74	817,239	20.41	948,996	16.12	1,026,392	8.16	18.1

**Profitability (%)**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Operating Margin	74.2	74.3		75.0		75.5		71.8