Rogers 2009 Annual Report Download - page 91

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ROGERS COMMUNICATIONS INC. 2009 ANNUAL REPORT 95
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
In addition, Cable consists of the following reportable segments:
2009 2008
Cable
Operations
Rogers
Business
Solutions
Rogers
Retail
Corporate
items and
eliminations
Total
Cable
Cable
Operations
Rogers
Business
Solutions
Rogers
Retail
Corporate
items and
eliminations
Total
Cable
Operating revenue $ 3,074 $ 503 $ 399 $ (28) $ 3,948 $ 2,878 $ 526 $ 417 $ (12) $ 3,809
Cost of sales – – 201 –201 – – 197 –197
Sales and marketing 243 26 182 (5) 446 248 26 192 –466
Operating, general
and administrative* 1,533 442 25 (23) 1,977 1,459 441 25 (12) 1,913
1,298 35 (9) –1,324 1,171 59 3 – 1,233
Settlement of pension obligations 10 – 1 – 11 –––––
Integration and restructuring 31 312 –46 9 6 5 – 20
Stock-based compensation
expense (recovery)* (12) 1(1) –(12) (30) (1) (1) –(32)
Adjustment for CRTC Part II
fees decision* (46) – – – (46) 25 –––25
1,315 31 (21) –1,325 1,167 54 (1) –1,220
Depreciation and amortization 808 791
Operating income $ 517 $ 429
Additions to PP&E $ 642 $ 37 $ 14 $ – $ 693 $ 829 $ 36 $ 21 $ – $ 886
Goodwill $ 982 $ – $ – $ – $ 982 $ 982 $ – $ – $ – $ 982
Total assets $ 4,714 $ 482 $ 181 $ (322) $ 5,055 $ 4,003 $ 1,210 $ 265 $ (325) $ 5,153
*Included with operating, general and administrative expenses in consolidated statements of income.
(B) PRODUCT REVENUE:
Revenue is comprised of the following:
2009 2008
Wireless:
Postpaid $ 5,948 $ 5,558
Prepaid 297 285
Network revenue 6,245 5,843
Equipment sales 409 492
6,654 6,335
Cable:
Cable Operations 3,074 2,878
Rogers Business Solutions ("RBS") 503 526
Rogers Retail 399 417
Intercompany eliminations (28) (12)
3,948 3,809
Media:
Advertising 674 758
Circulation and subscription 219 184
Retail 258 276
Blue Jays/Sports Entertainment 181 198
Other 75 80
1,407 1,496
Corporate items and intercompany eliminations (278) (305)
$ 11,731 $ 11,335