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CRTC - Financial Summary - Television

**CBC - BRITISH COLUMBIA and TERRITORIES**
Expenses
	2006	2007	2008	2009		2010		CAGR (%)
Reporting Units				2		2
Revenue		Var %	Var %		Var %		Var %	5 yr
Time Sales				10,953,539		10,102,895	-7.766
Network Payments				0		0	n/a	n/a
Infomercials				0		0	n/a	n/a
Syndication-Production				82,586		176,052	113.17	n/a
Local Programming Improvement Fund				0		1,451,968		n/a
Parliamentary Appropriation				0		31,727,133		n/a
Other Revenue				31,817,769		1,019,604	-96.80
Total Revenue				42,853,894		44,477,652	3.79	n/a
Program				23,747,156		25,035,307	5.42	n/a
Technical				4,109,788		5,030,272	22.40	n/a
Sales and Promotion				3,966,906		6,990,602	76.22	n/a
Administration and General				7,406,052		5,307,240	-28.34	n/a
Total Expenses				39,229,902		42,363,421	7.99	n/a
Operating Income				3,623,992		2,114,231
Depreciation				3,687,524		3,246,235	-11.97	n/a
P.B.I.T.				-63,532		-1,132,004
Interest Expense				980,316		877,939	-10.44
Adjustments Gain(Loss)				308,417		586,403	90.13
Pre-tax Profit				-735,431		-1,423,540
Programming (%)
Prog Expense/Expense Total				60.5		59.1
Prog Expense/Revenue Total				55.4		56.3
Staff
Total Salaries				28,286,737		25,325,489	-10.47	n/a
Avg Staff Count				0.0		283.7	n/a
Avg Salary ($)				n/a	n/a	89,256	n/a	n/a
Salaries/Expense Total (%)				72.1		59.8
Profitability (%)
Operating Margin				8.5		4.8
P.B.I.T. Margin				-0.1		-2.5
Pre-tax Margin				-1.7		-3.2

CAGR = Compound Annual Growth Rate