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Canadian Broadcasting Corporation - Ontario
	2006	2007	2008	2009		2010		CAGR (%)
($) Reporting Units				18		18
Revenue		Var %	Var %		Var %		Var %	5 yr
Local Time Sales							n/a	n/a
National Time Sales							n/a	n/a
Network Payments							n/a	n/a
Syndication-Production				408,218		896,936	119.72	n/a
Parliamentary Appropriation						107,095,693		n/a
Other*				129,052,081		3,465,040	-97.32
Total Revenue				129,460,299		111,457,669	-13.91	n/a
Expenses
Program				74,134,369		74,860,755	0.98	n/a
Technical				10,344,708		7,255,314	-29.86	n/a
Sales and Promotion				5,028,067		4,132,503	-17.81	n/a
Administration and General				25,351,905		17,333,783	-31.63	n/a
Total Expenses				114,859,049		103,582,355	-9.82	n/a
Operating Income				14,601,250		7,875,314

Depreciation				12,161,810		11,294,826	-7.13	n/a
Interest Expense				3,429,207		3,634,968	6.00
Adjustments				1,017,191		2,040,717	100.62
Surplus (Deficit)				27,424		-5,013,763
Programming (%)
Prog Expense / Expense Total				64.5		72.3
Prog Expense / Revenue Total				57.3		67.2
Staff
Total Salaries				77,541,430		66,785,266	-13.87	n/a
Avg Staff Count						739.91	n/a
Avg Salary ($)				n/a	n/a	90,261	n/a	n/a
Salaries/Expense Total (%)				67.5		64.5
Profitability (%)
Operating Margin				11.3		7.1
Surplus (Deficit) Margin				0.0		-4.5
CAGR = Compound Annual Growth Rate *Includes Parliamentary Appropriation in 2009