Institutional links

Financial Summary - Canadian Broadcasting Corporation (Television) - Prairies

[ Table of Contents ]

Revenue

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Time Sales				10,447,795		8,510,146	-18.55	10,383,755	22.02	-0.31
Syndication-Production				27,231		121,313	345.50	110,615	-8.82	101.55
Local Programming Improvement Fund						8,621,250		9,173,882	6.41
Parliamentary Appropriation						54,445,737		59,197,039	8.73
Other Revenue				59,109,850		1,905,293	-96.78	1,639,382	-13.96
Total Revenue				69,584,876		73,603,739	5.78	80,504,673	9.38	7.56

 

Expenses

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Program and Production				39,550,330		44,760,010	13.17	53,406,547	19.32	16.20
Technical				6,462,968		9,446,960	46.17	7,400,723	-21.66	7.01
Sales and Promotion				5,050,417		5,058,048	0.15	4,588,680	-9.28	-4.68
Administration and General				12,688,352		10,002,591	-21.17	8,138,158	-18.64	-19.91
Total Expenses				63,752,067		69,267,609	8.65	73,534,108	6.16	7.40

 

Performance

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Operating Income				5,832,809		4,336,130		6,970,565		9.32
Depreciation				6,290,083		6,119,289	-2.72	7,226,031	18.09	7.18
P.B.I.T.				-457,274		-1,783,159		-255,466
Interest Expense				1,473,211		1,486,066	0.87	1,292,520	-13.02
Adjustments Gain(Loss)				526,090		1,105,395	110.12	931,297	-15.75
Pre-tax Profit				-1,404,395		-2,163,830		-616,689

 

Program and Production (%)

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Percentage of Total Expenses				62.0		64.6		72.6
Percentage of Total Revenue				56.8		60.8		66.3

 

Staff

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Total Salaries				39,904,033		38,866,156	-2.60	47,751,087	22.86	9.39
Avg Staff Count				0.0		458.7	n/a	505.3	10.18
Avg Salary ($)				n/a	n/a	84,740	n/a	94,495	11.51
Salaries/Expense Total (%)				62.6		56.1		64.9

 

Profitability (%)

	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units				8		8		8
Operating Margin				8.4		5.9		8.7
P.B.I.T. Margin				-0.7		-2.4		-0.3
Pre-tax Margin				-2.0		-2.9		-0.8

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