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Pay, Pay-per-vew, Video-on-Demand and Specialty Services - English/Bilingual

Financial Summary

[Table of Contents]

 

Canada 2006 2007 2008 2009 2010 CAGR (%)
Reporting Units 112 120 125 127 134 5 yr
Revenue     Var %   Var %   Var %   Var %  
Res/bulk/smatv subscriber revenue 848,135,429 936,288,183 10.39 1,010,273,065 7.90 1,157,749,583 14.60 1,290,966,960 11.51 11.1
DTH revenue 430,282,803 468,735,660 8.94 495,563,546 5.72 512,773,886 3.47 548,018,973 6.87 6.2
Local advertising revenue 202,690 0 -100.00 84,140 n/a 420,308 399.53 391,987 -6.74 17.9
National advertising revenue 724,542,175 774,250,592 6.86 834,783,605 7.82 814,219,085 -2.46 909,728,373 11.73 5.9
Other revenue 18,778,475 25,533,821 35.97 28,821,972 12.88 54,082,996 87.65 83,643,949 54.66  
Total Revenue 2,021,941,572 2,204,808,256 9.04 2,369,526,328 7.47 2,539,245,858 7.16 2,832,750,242 11.56 8.8
Expenses                    
Program 1,075,571,232 1,161,607,804 8.00 1,329,729,512 14.47 1,402,652,947 5.48 1,541,245,978 9.88 9.4
Technical 86,757,977 93,183,250 7.41 96,154,702 3.19 113,912,481 18.47 112,903,039 -0.89 6.8
Sales and Promotion 158,368,015 172,873,139 9.16 163,679,387 -5.32 158,077,983 -3.42 162,774,976 2.97 0.7
Administration and General 198,057,599 218,824,964 10.49 221,342,752 1.15 206,428,598 -6.74 221,523,010 7.31 2.8
Total Expenses 1,518,754,823 1,646,489,157 8.41 1,810,906,353 9.99 1,881,072,009 3.87 2,038,447,003 8.37 7.6
Operating Income 503,186,749 558,319,099   558,619,975   658,173,849   794,303,239    
Depreciation 45,027,544 44,476,408 -1.22 41,885,118 -5.83 68,748,827 64.14 76,813,590 11.73 14.3
P.B.I.T. 458,159,205 513,842,691   516,734,857   589,425,022   717,489,649    
Interest Expense 70,976,478 55,207,502 -22.22 107,962,988 95.56 118,718,210 9.96 119,976,179 1.06  
Adjustments Gain(Loss) 59,526,865 77,221,033   64,676,401   37,075,370   74,057,031    
Pre-tax Profit 446,709,592 535,856,222   473,448,270   507,782,182   671,570,501    
Canadian Programming                    
Acquisition of rights 373,544,470 397,222,165 6.34 457,723,105 15.23 466,315,551 1.88 490,905,147 5.27 7.1
Script & concept 5,013,841 6,283,978 25.33 6,371,777 1.40 6,413,324 0.65 6,512,617 1.55 6.8
Filler Programming + Program Production 328,515,304 331,518,201 0.91 352,868,567 6.44 341,813,289 -3.13 383,288,531 12.13 3.9
Investment in Programming 13,262,119 14,963,267 12.83 28,071,168 87.60 14,004,637 -50.11 23,969,137 71.15 16.0
Total Canadian Programming 720,335,734 749,987,611 4.12 845,034,617 12.67 828,546,801 -1.95 904,675,432 9.19 5.9
Canadian Programming/Revenue (%) 35.63 34.02   35.66   32.63   31.94    
Total Salaries 265,021,823 290,257,844 9.52 285,823,470 -1.53 281,417,020 -1.54 283,791,145 0.84 1.7
Avg Staff Count 3526.39 3716.16 5.38 3630.68 -2.30 3579.50 -1.41 3521.59 -1.62  
Avg Salary ($) 75,154 78,107 3.93 78,725 0.79 78,619 -0.13 80,586 2.50 1.8
Profitability (%)                    
Operating Margin 24.9 25.3   23.6   25.9   28.0    
P.B.I.T. Margin 22.7 23.3   21.8   23.2   25.3    
Pre-tax Margin 22.1 24.3   20.0   20.0   23.7    

CAGR = Compound Annual Growth Rate

  Date Modified: 2011-06-02

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