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Financial Summary - Radio
Community Type A and Type B stations reporting in 2006, 2007 and 2008 - French-language stations

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

  2006 2007 2008
($) Reporting Units 43   43   43  
Revenue   Var %   Var %   Var %
Local Time Sales 6,388,619 10.09 6,390,363 0.03 6,917,480 8.25
National Time Sales 2,050,757 39.72 2,193,394 6.96 2,200,083 0.30
Network Payments 14,927 7.11 14,914 -0.09 19,556 31.13
Infomercials            
Syndication-Production 63,643 7.65 47,346 -25.61 113,533 139.79
Other Revenue 8,222,502 18.53 7,677,581 -6.63 9,297,357 21.10
Total Revenue 16,740,448 17.22 16,323,598 -2.49 18,548,009 13.63
Expenses            
Program 5,072,065 11.39 5,196,864 2.46 5,473,029 5.31
Technical 650,833 40.35 753,118 15.72 538,738 -28.47
Sales and Promotion 2,443,864 14.97 2,559,495 4.73 2,557,578 -0.07
Administration and General 6,769,691 9.95 6,904,853 2.00 7,852,130 13.72
Total Expenses 14,936,453 12.31 15,414,330 3.20 16,421,475 6.53
Operating Income 1,803,995   909,268   2,126,534  
Depreciation 884,588 70.45 622,561 -29.62 708,492 13.80
P.B.I.T. 919,407   286,707   1,418,042  
Interest Expense 161,364 30.28 129,256 -19.90 145,499 12.57
Adjustments -179,914 -18.94 -48,426 -73.08 -532,275 >999±
Pre-tax Profit 578,129   109,025   740,268  
Programming (%)            
Prog Expense/Expense Total 34.0   33.7   33.3  
Prog Expense/Revenue Total 30.3   31.8   29.5  
Staff            
Total Salaries 8,527,492 16.03 8,453,509 -0.87 9,332,684 10.40
Avg Staff Count 290.20 8.15 278.30 -4.10 293.90 5.61
Avg Salary ($) 29,385 7.29 30,376 3.37 31,755 4.54
Salaries/Expense Total (%) 57.1   54.8   56.8  
Profitability (%)            
Operating Margin 10.8   5.6   11.5  
P.B.I.T. Margin 5.5   1.8   7.6  
Pre-tax Margin 3.5   0.7   4.0  

Source: CRTC - Financial Database System

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