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Commercial Radio
2007-2011 Financial Summaries

[Table of Contents]

Radio (Canadian Broadcasting Corporation - Canada)

Revenue ($)

Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				82		82		82
Local Time Sales				0		0	n/a	0	n/a	n/a
National Time Sales				0		0	n/a	0	n/a	n/a
Network Payments				0		0	n/a	0	n/a	n/a
Syndication-Production				417,218		893,292	114.11	858,578	-3.89	43.5%
Parliamentary Appropriation						346,548,039		327,266,882	-5.56	n/a
Other*				414,929,289		10,856,306	-97.38	8,803,033	-18.91	n/a
Total Revenue				415,346,507		358,297,637	-13.74	336,928,493	-5.96	-9.9%

 

Expenses ($)

Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				82		82		82
Program and Production				234,211,475		230,242,951	-1.69	238,694,561	3.67	1.0%
Technical				40,726,379		38,754,007	-4.84	27,630,406	-28.70	-17.6%
Sales and Promotion				14,537,594		14,330,946	-1.42	9,086,304	-36.60	-20.9%
Administration and General				82,299,171		54,370,910	-33.94	34,926,419	-35.76	-34.9%
Total Expenses				371,774,619		337,698,814	-9.17	310,337,690	-8.10	-8.6%
Operating Income				43,571,888		20,598,823		26,590,803
Depreciation				38,825,711		35,487,422	-8.60	28,571,836	-19.49	-14.2%
Interest Expense				7,574,782		7,805,473	3.05	5,110,637	-34.52
Adjustments - Gain (Loss)				3,247,305		6,410,478	97.41	3,682,355	-42.56
Surplus (Deficit)				418,700		-16,283,594		-3,409,315

 

Program and Production (%)

Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				82		82		82
Program and Production/Expense Total				63.0		68.2		76.9
Program and Production/Revenue Total				56.4		64.3		70.8

 

Staff ($)

Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				82		82		82
Total Salaries				242,075,055		223,816,809	-7.54	230,740,496	3.09	-2.4%
Average Staff Count				2,677		2,549.0	-4.78	2,478.1	-2.78	-3.8%
Average Salary ($)				90,428		87,806	-2.9	93,111	6.04	1.5%
Salaries/Expense Total (%)				65.1		66.3		74.4

 

Profitability (%)

Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				82		82		82
Operating Margin				10.5		5.7		7.9
Surplus (Deficit) Margin				0.1		-4.5		-1.0

* Includes Parliamentary Appropriation in 2009