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Financial Summary - Canadian Broadcasting Corporation (Television) - Atlantic

[ Table of Contents ]

Revenue

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Time Sales				6,072,305		7,052,936	16.15	7,431,472	5.37	10.63
Syndication-Production				2,302,452		2,747,874	19.35	1,731,745	-36.98	-13.27
Local Programming Improvement Fund						12,250,958		14,345,521	17.10
Parliamentary Appropriation						45,348,101		40,586,270	-10.50
Other Revenue				54,210,490		1,711,503	-96.84	1,468,711	-14.19
Total Revenue				62,585,247		69,111,372	10.43	65,563,719	-5.13	2.35

 

Expenses

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Program and Production				36,127,400		42,397,135	17.35	43,546,060	2.71	9.79
Technical				7,183,498		9,922,102	38.12	6,297,534	-36.53	-6.37
Sales and Promotion				3,514,176		3,878,578	10.37	3,177,342	-18.08	-4.91
Administration and General				10,879,093		8,788,319	-19.22	6,790,812	-22.73	-20.99
Total Expenses				57,704,167		64,986,134	12.62	59,811,748	-7.96	1.81

 

Performance

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Operating Income				4,881,080		4,125,238		5,751,971		8.56
Depreciation				5,392,366		5,376,407	-0.30	5,880,806	9.38	4.43
P.B.I.T.				-511,286		-1,251,169		-128,835
Interest Expense				1,257,138		1,309,818	4.19	1,051,899	-19.69
Adjustments Gain(Loss)				451,005		971,200	115.34	757,923	-21.96
Pre-tax Profit				-1,317,419		-1,589,787		-422,811

 

Program and Production (%)

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Percentage of Total Expenses				62.6		65.2		72.8
Percentage of Total Revenue				57.7		61.3		66.4

 

Staff

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Total Salaries				37,760,075		34,512,818	-8.60	41,452,642	20.11	4.78
Avg Staff Count				0.0		411.3	n/a	441.4	7.31
Avg Salary ($)				n/a	n/a	83,905	n/a	93,910	11.92
Salaries/Expense Total (%)				65.4		53.1		69.3

 

Profitability (%)

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				6		6		6
Operating Margin				7.8		6.0		8.8
P.B.I.T. Margin				-0.8		-1.8		-0.2
Pre-tax Margin				-2.1		-2.3		-0.6

Note: "Total Salaries" for 2009 were adjusted by CBC