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| Atlantic provinces 2 | Quebec | Ontario | Manitoba | Saskat- chewan |
Alberta | British Columbia | Territories 3 | Canada | |
|---|---|---|---|---|---|---|---|---|---|
| thousands of dollars | |||||||||
| Operating revenue | |||||||||
| Total admission receipts | |||||||||
| 2007 | x | 137,580 | 341,283 | x | 18,914 | 117,591 | 129,372 | x | 811,220 |
| 2006 r | x | 136,426 | 324,323 | x | 17,840 | 103,426 | 107,997 | x | 752,589 |
| 2005 | x | 145,053 | 292,566 | x | 18,412 | 105,499 | 103,061 | x | 729,308 |
| Sales of food and beverages | |||||||||
| 2007 | x | 55,058 | 158,449 | x | 12,361 | 61,359 | 54,909 | x | 380,065 |
| 2006 r | x | 51,665 | 145,558 | x | 11,118 | 57,389 | 45,273 | x | 346,157 |
| 2005 | x | 62,089 | 130,532 | x | 10,067 | 50,929 | 45,993 | x | 334,238 |
| All other operating revenue | |||||||||
| 2007 | x | 18,622 | 69,930 | x | 2,318 | 11,468 | 11,866 | x | 119,824 |
| 2006 r | x | 22,456 | 48,861 | x | 2,647 | 11,049 | 10,728 | x | 101,450 |
| 2005 | x | 18,470 | 41,795 | x | 1,792 | 9,715 | 10,837 | x | 88,051 |
| Total operating revenue | |||||||||
| 2007 | x | 211,260 | 569,662 | x | 33,593 | 190,418 | 196,148 | x | 1,311,109 |
| 2006 r | x | 210,546 | 518,743 | x | 31,605 | 171,863 | 163,997 | x | 1,200,196 |
| 2005 | x | 225,612 | 464,893 | x | 30,270 | 166,144 | 159,891 | x | 1,151,597 |
| Operating expenses | |||||||||
| Salaries, wages and benefits | |||||||||
| 2007 | x | 33,064 | 74,139 | x | 4,213 | 20,179 | 22,682 | x | 170,006 |
| 2006 r | x | 37,739 | 71,674 | x | 4,456 | 21,207 | 21,171 | x | 171,292 |
| 2005 | x | 38,290 | 67,364 | x | 4,563 | 21,924 | 22,141 | x | 170,359 |
| Cost of goods sold | |||||||||
| 2007 | x | 14,449 | 36,837 | x | 2,713 | 12,418 | 11,234 | x | 85,057 |
| 2006 r | x | 12,079 | 32,051 | x | 2,702 | 13,178 | 7,703 | x | 74,503 |
| 2005 | x | 18,836 | 24,957 | x | 1,972 | 12,296 | 9,394 | x | 74,503 |
| Film rental and royalty payments | |||||||||
| 2007 | x | 68,117 | 172,750 | x | 10,349 | 61,090 | 67,049 | x | 414,315 |
| 2006 r | x | 66,491 | 164,221 | x | 8,782 | 50,587 | 55,322 | x | 378,321 |
| 2005 | x | 82,747 | 145,500 | x | 8,660 | 53,957 | 52,547 | x | 377,098 |
| All other operating expenses | |||||||||
| 2007 | x | 89,817 | 229,234 | x | 11,145 | 54,000 | 71,390 | x | 493,751 |
| 2006 r | x | 85,096 | 219,369 | x | 10,636 | 52,238 | 63,372 | x | 467,907 |
| 2005 | x | 116,096 | 208,855 | x | 9,904 | 70,770 | 68,238 | x | 510,398 |
| Total operating expenses | |||||||||
| 2007 | x | 205,447 | 512,960 | x | 28,421 | 147,688 | 172,355 | x | 1,163,129 |
| 2006 r | x | 201,406 | 487,315 | x | 26,576 | 137,210 | 147,569 | x | 1,092,023 |
| 2005 | x | 255,970 | 446,676 | x | 25,098 | 158,948 | 152,320 | x | 1,132,358 |
| number | |||||||||
| Theatre operations | |||||||||
| Paid admissions (attendance) | |||||||||
| 2007 | x | 20,834,987 | 41,032,805 | x | 2,954,251 | 14,048,615 | 15,652,455 | x | 104,464,904 |
| 2006 r | x | 20,700,371 | 41,955,618 | x | 3,130,483 | 14,418,135 | 13,326,854 | x | 102,927,624 |
| 2005 | x | 20,590,566 | 36,718,067 | x | 3,271,005 | 16,582,369 | 13,737,322 | x | 101,026,816 |
| Screens | |||||||||
| 2007 | x | 579 | 1,002 | x | 86 | 344 | 359 | x | 2,652 |
| 2006 r | x | 633 | 1,056 | x | 107 | 376 | 380 | x | 2,831 |
| 2005 | x | 666 | 1,003 | x | 75 | 446 | 348 | x | 2,826 |
| percent | |||||||||
| Operating profit margin | |||||||||
| 2007 | x | 2.8 | 10.0 | x | 15.4 | 22.4 | 12.1 | x | 11.3 |
| 2006 r | x | 4.3 | 6.1 | x | 15.9 | 20.2 | 10.0 | x | 9.0 |
| 2005 | x | -13.5 | 3.9 | x | 17.1 | 4.3 | 4.7 | x | 1.7 |