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Prairies

**Revenue**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Subscription	908	960	5.81	985	2.54	949	-3.67	942	-0.73	0.9
Community Channel & Facilities Rental	2	3	11.04	0	-100.00	0	n/a		n/a	n/a
Other	595	616	3.53	2,198	256.65	2,338	6.38	1,324	-43.39	22.1
Total Revenue	1,505	1,579	4.92	3,183	101.54	3,287	3.27	2,266	-31.08	10.8

**Expenses**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Community Programming	0	0	n/a	0	n/a	0	n/a	0	n/a	n/a
Affiliation Payments	33	30	-9.41	37	22.02	157	326.07	99	-37.25	31.1
Technical	0	0	n/a	4	n/a	3	-26.78	54	>999±	n/a
Sales and Promotion	354	401	13.26	451	12.38	313	-30.55	324	3.25	-2.3
Administration and General	172	32	-81.34	-29	-189.85	0	-100.32	40	>999±	-30.7
Total Expenses	559	464	-17.11	464	-0.02	474	2.19	516	8.92	-2.0
Operating Income	946	1,116	17.95	2,719	143.76	2,813	3.46	1,749	-37.82	16.6

**Profitability (%)**
($000)	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Operating Margin	62.8	70.6		85.4		85.6		77.2