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Financial Summary (Private Television) - Prairies

[ Table of Contents ]

Revenue

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Local Time Sales	92,214,558	96,518,205	4.67	90,931,233	-5.79	91,889,052	1.05	91,527,775	-0.39	-0.2
National Time Sales	269,319,825	277,803,639	3.15	255,478,290	-8.04	296,717,443	16.14	291,932,389	-1.61	2.0
Network Payments	1,009,419	976,460	-3.27	846,577	-13.30	20,382	-97.59	37,761	85.27	-56.0
Infomercials	2,826,506	1,718,782	-39.19	2,179,411	26.80	1,531,057	-29.75	1,490,430	-2.65	-14.8
Syndication-Production	3,994,727	4,153,480	3.97	4,207,528	1.30	3,877,480	-7.84	3,509,894	-9.48	-3.2
Local Prog. Improvement Fund (LPIF)						15,191,565		15,050,180	-0.93	-100.0
Government Grants & Parliamentary Appropriation						0		0	n/a	n/a
Other Revenue	11,856,620	14,090,622	18.84	18,829,213	33.63	15,517,424	-17.59	17,137,872	10.44
Total Revenue	381,221,655	395,261,188	3.68	372,472,252	-5.77	424,744,403	14.03	420,686,301	-0.96	2.5

 

Expenses

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Program and Production	245,495,239	261,716,497	6.61	276,753,409	5.75	309,300,933	11.76	263,508,854	-14.81	1.8
Technical	10,598,244	11,774,251	11.10	13,102,390	11.28	12,835,128	-2.04	12,824,192	-0.09	4.9
Sales and Promotion	42,016,508	43,166,773	2.74	45,348,996	5.06	48,515,682	6.98	48,153,823	-0.75	3.5
Administration and General	40,491,979	49,246,968	21.62	33,757,004	-31.45	40,840,184	20.98	43,736,261	7.09	2.0
Total Expenses	338,601,970	365,904,489	8.06	368,961,799	0.84	411,491,927	11.53	368,223,130	-10.52	2.1

 

Performance

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Operating Income	42,619,685	29,356,699		3,510,453		13,252,476		52,463,171
Depreciation	10,638,653	8,885,937	-16.47	11,963,336	34.63	13,826,061	15.57	15,081,520	9.08	9.1
P.B.I.T.	31,981,032	20,470,762		-8,452,883		-573,585		37,381,651
Interest Expense	11,868,507	9,534,441	-19.67	6,408,303	-32.79	7,834,574	22.26	866,122	-88.94
Adjustments Gain(Loss)	-11,312,637	-10,776,860	-4.74	-9,832,746	-8.76	-14,568,043	48.16	-428,337	-97.06
Pre-tax Profit	8,799,888	159,461		-24,693,932		-22,976,202		36,087,192

 

Program and Production (%)

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Percentage of Total Expenses	72.5	71.5		75.0		75.2		71.6
Percentage of Total Revenue	64.4	66.2		74.3		72.8		62.6

 

Staff

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Total Salaries	99,275,246	101,785,677	2.53	103,129,757	1.32	100,764,459	-2.29	109,540,591	8.71	2.5
Avg Staff Count	1,462.9	1,447.1	-1.08	1,432.3	-1.02	1,385.6	-3.26	1,354.1	-2.27
Avg Salary ($)	67,861	70,338	3.65	72,001	2.37	72,724	1.00	80,895	11.24	4.5
Salaries/Expense Total (%)	29.3	27.8		28.0		24.5		29.7

 

Profitability (%)

($) Fiscal Year	2007	2008	Var %	2009	Var %	2010	Var %	2011	Var %	CAGR (%)
Reporting Units	24	26		28		26		25
Operating Margin	11.2	7.4		0.9		3.1		12.5
P.B.I.T. Margin	8.4	5.2		-2.3		-0.1		8.9
Pre-tax Margin	2.3	0.0		-6.6		-5.4		8.6