CORUS ENTERTAINMENT INC. | |||||
BUSINESS SEGMENT INFORMATION | |||||
(unaudited - in thousands of Canadian dollars) | |||||
Three months ended May 31, 2013 | |||||
Radio | Television | Corporate | Consolidated | ||
Revenues | 47,078 | 152,982 | — | 200,060 | |
Direct cost of sales, general | |||||
and administrative expenses | 32,204 | 91,166 | 8,464 | 131,834 | |
Segment profit (loss)(1) | 14,874 | 61,816 | (8,464) | 68,226 | |
Depreciation and amortization | 6,926 | ||||
Interest expense | 10,456 | ||||
Business acquisition, integration and restructuring costs | 2,147 | ||||
Gain on sale of associated company | (55,394) | ||||
Other expense, net | 82 | ||||
Income before income taxes | 104,009 | ||||
Three months ended May 31, 2012 | |||||
Radio | Television | Corporate | Consolidated | ||
Revenues | 49,329 | 154,749 | — | 204,078 | |
Direct cost of sales, general | |||||
and administrative expenses | 33,178 | 88,017 | 7,227 | 128,422 | |
Segment profit (loss)(1) | 16,151 | 66,732 | (7,227) | 75,656 | |
Depreciation and amortization | 6,339 | ||||
Interest expense | 13,190 | ||||
Business acquisition, integration and restructuring costs | 2,325 | ||||
Other income, net | (3,532) | ||||
Income before income taxes | 57,334 | ||||
Nine months ended May 31, 2013 | |||||
Radio | Television | Corporate | Consolidated | ||
Revenues | 139,679 | 470,228 | — | 609,907 | |
Direct cost of sales, general | |||||
and administrative expenses | 96,195 | 277,918 | 20,227 | 394,340 | |
Segment profit (loss)(1) | 43,484 | 192,310 | (20,227) | 215,567 | |
Depreciation and amortization | 20,872 | ||||
Interest expense | 35,859 | ||||
Debt refinancing | 25,033 | ||||
Business acquisition, integration and restructuring costs | 2,147 | ||||
Gain on sale of associated company | (55,394) | ||||
Other expense, net | 162 | ||||
Income before income taxes | 186,888 | ||||
Nine months ended May 31, 2012 | |||||
Radio | Television | Corporate | Consolidated | ||
Revenues | 143,577 | 503,075 | — | 646,652 | |
Direct cost of sales, general | |||||
and administrative expenses | 101,145 | 295,427 | 20,963 | 417,535 | |
Segment profit (loss) (1) | 42,432 | 207,648 | (20,963) | 229,117 | |
Depreciation and amortization | 19,231 | ||||
Interest expense | 40,027 | ||||
Business acquisition, integration and restructuring costs | 2,325 | ||||
Other income, net | (4,702) | ||||
Income before income taxes | 172,236 | ||||
(1) See definitions and discussion under Key Performance Indicators in MD&A. | |||||
Corus Entertainment Announces Fiscal 2013 Third Quarter Results
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