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Ontario - Financial Summaries

Financial Summary- Conventional Television

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($) Fiscal Year 2005 2006 2007 2008 2009 CAGR (%)
Reporting Units 27 27 27 27 26  
Revenue     Var %   Var %   Var %   Var % 5 yr
Local Time Sales 97,934,520 97,563,038 -0.38 103,332,611 5.91 100,871,153 -2.38 97,129,136 -3.71 -0.2
National Time Sales 773,656,438 778,759,665 0.66 794,975,992 2.08 757,258,339 -4.74 671,346,577 -11.35 -3.5
Network Payments 1,860,703 1,860,703 0.00 1,860,703 0.00 1,860,904 0.01 1,861,439 0.03 0.0
Infomercials 7,281,013 8,815,377 21.07 9,227,142 4.67 9,247,455 0.22 7,278,091 -21.30 -0.0
Syndication-Production 7,255,693 3,533,112 -51.31 3,706,355 4.90 2,803,003 -24.37 4,577,002 63.29 -10.9
Other Revenue 45,252,050 30,098,139 -33.49 35,685,430 18.56 35,823,643 0.39 44,817,089 25.10  
Total Revenue 933,240,417 920,630,034 -1.35 948,788,233 3.06 907,864,497 -4.31 827,009,334 -8.91 -3.0
Expenses
Program 573,330,253 622,871,122 8.64 639,476,848 2.67 668,372,903 4.52 686,912,957 2.77 4.6
Technical 29,511,108 29,768,382 0.87 29,792,308 0.08 33,307,881 11.80 37,150,459 11.54 5.9
Sales and Promotion 83,575,258 91,106,085 9.01 81,689,111 -10.34 81,313,728 -0.46 77,541,542 -4.64 -1.9
Administration and General 91,990,895 94,140,424 2.34 110,877,406 17.78 117,625,943 6.09 77,991,595 -33.70 -4.0
Total Expenses 778,407,514 837,886,013 7.64 861,835,673 2.86 900,620,455 4.50 879,596,553 -2.33 3.1
Operating Income 154,832,903 82,744,021   86,952,560   7,244,042   -52,587,219    
Depreciation 35,607,678 38,062,895 6.90 33,845,510 -11.08 29,781,705 -12.01 34,733,636 16.63 -0.6
P.B.I.T. 119,225,225 44,681,126   53,107,050   -22,537,663   -87,320,855    
Interest Expense 34,933,322 25,082,550 -28.20 23,079,254 -7.99 20,774,930 -9.98 16,824,661 -19.01  
Adjustments Gain(Loss) -69,322,146 -29,295,600 -57.74 -25,346,789 -13.48 -34,370,273 35.60 -82,079,289 138.81  
Pre-tax Profit 14,969,757 -9,697,024   4,681,007   -77,682,866   -186,224,805    
Programming (%)
Prog Expense/Expense Total 73.7 74.3   74.2   74.2   78.1    
Prog Expense/Revenue Total 61.4 67.7   67.4   73.6   83.1    
Staff
Total Salaries 211,253,802 221,756,819 4.97 223,270,014 0.68 201,780,147 -9.63 190,631,868 -5.52 -2.5
Avg Staff Count 2,823.7 2,897.1 2.60 2,711.1 -6.42 2,425.6 -10.53 2,259.4 -6.86  
Avg Salary ($) 74,813 76,544 2.31 82,353 7.59 83,186 1.01 84,374 1.43 3.1
Salaries/Expense Total (%) 27.1 26.5   25.9   22.4   21.7    
Profitability (%)
Operating Margin 16.6 9.0   9.2   0.8   -6.4    
P.B.I.T. Margin 12.8 4.9   5.6   -2.5   -10.6    
Pre-tax Margin 1.6 -1.1   0.5   -8.6   -22.5    
                     
CAGR = Compound Annual Growth Rate

 

Date Modified: 2010-03-18

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