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Commercial Radio
2007-2011 Financial Summaries

[Table of Contents]

Radio (Calgary Market - FM)

Revenue ($)
Year 2007 2008 Var % 2009 Var % 2010 Var % 2011 Var % CAGR (%)
Reporting Units 12 13   13   13   13    
Local Time Sales 56,175,165 63,299,516 12.68 55,831,234 -11.80 53,365,354 -4.42 52,724,949 -1.20 -1.6
National Time Sales 19,315,680 20,086,004 3.99 18,030,799 -10.23 18,693,968 3.68 22,913,419 22.57 4.4
Network Payments   0   0 n/a 0 n/a 0 n/a n/a
Syndication-Production 74,352 72,992 -1.83 80,640 10.48 76,103 -5.63 526 -99.31 -71.0
Government Grants           0   0 n/a n/a
Other 930,301 1,250,445 34.41 1,191,497 -4.71 724,913 -39.16 835,978 15.32  
Total Revenue 76,495,498 84,708,957 10.74 75,134,170 -11.30 72,860,338 -3.03 76,474,872 4.96 -0.0

 

Expenses ($)
Year 2007 2008 Var % 2009 Var % 2010 Var % 2011 Var % CAGR (%)
Reporting Units 12 13   13   13   13    
Program and Production 15,687,781 20,381,273 29.92 21,357,003 4.79 21,966,296 2.85 21,918,881 -0.22 8.7
Technical 1,402,150 2,114,444 50.80 2,129,797 0.73 2,009,242 -5.66 2,092,331 4.14 10.5
Sales and Promotion 17,027,225 21,475,548 26.12 19,930,745 -7.19 18,233,474 -8.52 20,424,065 12.01 4.7
Administration and General 14,435,059 14,409,493 -0.18 12,022,466 -16.57 11,889,409 -1.11 12,239,251 2.94 -4.0
Total Expenses 48,552,215 58,380,758 20.24 55,440,011 -5.04 54,098,421 -2.42 56,674,528 4.76 3.9
Operating Income 27,943,283 26,328,199   19,694,159   18,761,917   19,800,344    
Depreciation 1,639,335 1,947,481 18.80 2,332,917 19.79 1,990,288 -14.69 1,878,446 -5.62 3.5
P.B.I.T. 26,303,948 24,380,718   17,361,242   16,771,629   17,921,898    
Interest Expense 1,197,553 694,715 -41.99 781,548 12.50 705,001 -9.79 791,722 12.30  
Adjustments - Gain (Loss) 773,371 -943,275 -221.97 -1,162,525 23.24 -42,716,400 >999± -661,133 -98.45  
Pre-tax Profit 25,879,766 22,742,728   15,417,169   -26,649,772   16,469,043    

 

Program and Production (%)
Year 2007 2008 Var % 2009 Var % 2010 Var % 2011 Var % CAGR (%)
Reporting Units 12 13   13   13   13    
Program and Production/Expense Total 32.3 34.9   38.5   40.6   38.7    
Program and Production/Revenue Total 20.5 24.1   28.4   30.1   28.7    

 

Staff ($)
Year 2007 2008 Var % 2009 Var % 2010 Var % 2011 Var % CAGR (%)
Reporting Units 12 13   13   13   13    
Total Salaries 22,350,104 27,491,226 23.00 27,085,338 -1.48 25,482,691 -5.92 26,790,643 5.13 4.6
Average Staff Count 292.8 330.9 13.03 318.8 -3.64 308.0 -3.40 294.7 -4.32  
Average Salary ($) 76,345 83,080 8.82 84,950 2.25 82,736 -2.61 90,908 9.88 4.5
Salaries/Expense Total (%) 46.0 47.1   48.9   47.1   47.3    

 

Profitability (%)
Year 2007 2008 Var % 2009 Var % 2010 Var % 2011 Var % CAGR (%)
Reporting Units 12 13   13   13   13    
Operating Margin 36.5 31.1   26.2   25.8   25.9    
P.B.I.T. Margin 34.4 28.8   23.1   23.0   23.4    
Pre-tax Margin 33.8 26.8   20.5   -36.6   21.5    
Date Modified: 2012-06-04

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