Public Broadcasting

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CBC - Radio & Television - Financial Summary

		2008					2007					2006
		RADIO	TELEVISION	OTHERS	TOTAL		RADIO	TELEVISION	OTHERS	TOTAL		RADIO	TELEVISION	OTHERS	TOTAL
		$(000)					$(000)					$(000)
Local Time Sales			10,863		10,863			11,250		11,250			10,332		10,332
National Time Sales			90,995		90,995			83,122		83,122			86,670		86,670
Network Payments			263,910		263,910			216,114		216,114			241,852		241,852
Other		2,016	45,756	60,517	108,289		1,864	45,148	40,310	87,322		1,537	52,810	36,442	90,789
Total Revenue		2,016	411,524	60,517	474,057		1,864	355,634	40,310	397,808		1,537	391,664	36,442	429,643
Program					1,447,799					1,274,683					1,352,164
Technical					69,744					72,997					75,142
Sales and Promotion					65,845					80,266					78,285
Admininistration and General					14,407					16,172					16,450
Operating Expenses					1,597,795					1,444,118					1,522,041
Revenue less Expenses					-1,123,738					-1,046,310					-1,092,398
Book Depreciation					113,515					91,166					126,172
Loss before government funding and other					-1,237,253					-1,137,476					-1,218,570
Adjustments:
	Parliamentary Appropriation				1,033,585					956,536					1,023,902
	Amortization of deferred capital funding				105,946					84,912					120,287
	Income and large corporation taxes				-48					26					-67
	Other (1)				38,160					0					0
Total					1,177,643					1,041,474					1,144,122
Net results of operations for the year					-59,610					-96,002					-74,448
Staff:
Total Salaries & Benefits					771,074					772,472					766,220
Average number of employees (2)					10,200					10,106					10,047
Remuneration/ employee					75,595					76,437					76,264

Notes:

(1) Represents proceeds generated from the sale of an unused portion of land in Vancouver ($34 million) and parliamentary appropriation for working capital ($4 million).

(2) Average number of employees (permanent, temporary, contract and casual) based on person-years as at August 31.

Includes 2006, 2007 and 2008 data for comparative purposes.