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96 ROGERS 2005 ANNUAL REPORT . MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Cable Non-GAAP Calculations(1)
(In millions of dollars, subscribers in thousands, except ARPU figures and operating profit margin) 2 0 0 5 2004
Core cable ARPU
Basic cable and digital revenue $ 1,303.9 $ 1,253.1
Less: RHP revenue (4.9) –
Core cable revenue $ 1,299.0 $ 1,253.1
Divided by: average basic cable subscribers 2,250.9 2,256.0
Divided by: 3 months for quarter and 12 months for year-to-date 12 12
Interet ARPU $ 48.09 $ 46.29
Internet revenue
Divided by: average Internet subscribers $ 440.7 378.9
Divided by: 3 months for quarter and 12 months for year-to-date 1,033.8 847.7
12 12
$ 35.51 $ 37.25
Cable:
Operating profit $ 700.6 $ 680.5
Divided by revenue 1,744.6 1,632.0
Cable operating profit margin 40.2% 41.7%
Video:
Operating profit $ 18.0 $ 28.2
Divided by revenue 326.9 317.0
Video operating profit margin 5.5% 8.9%
Customer relationships (unique)
Basic cable subscribers 2,263.8 2,254.6
Internet subscribers 1,145.1 936.6
Less: Subscribers to both basic cable and Internet (995.9) (835.3)
2,413.0 2,355.9
(1) For definitions of key performance indicators and non-GAAP measures, see “Key Performance Indicators and Non-GAAP Measures” section.