Shaw 2013 Annual Report Download - page 52

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S
haw
C
ommunications Inc
.
MANA
G
EMENT’
S
DI
SCUSS
I
O
N AND ANALY
S
I
S
August
,
SU
B
SC
RIBER
S
TATI
S
TI
CS
2
013 201
2
(1)(2)
Growth
C
han
g
e
%
VIDEO
:
Co
nn
ected
2,040,24
7
2
,149,749 (109,502) (5.1)
Penetrat
i
on as a
%
o
f
homes
p
asse
d
5
0
.
9%
55.
0%
INTERNET
:
Co
nn
ected
1
,
890
,5
06
1
,
862
,47
328
,
033 1
.5
Penetration as % of video 92.7%
8
6.6%
Sta
n
d
-
a
l
o
n
e
In
te
rn
et
n
ot
in
c
l
uded
in vi
deo
320,724 252,437 68,287 27.
1
DIGITAL PHONE:
N
u
m
be
r
of
l
i
n
es
(3)
1
,
3
5
9
,
960
1
,
30
7,544 5
2
,4
16
4.
0
(1) Internet and Digital Phone subscriber statistics have been restated to exclude schedule
d
and
p
end
i
n
gi
nstallat
i
ons at Au
g
ust
31
,
2012
and all cate
g
or
i
es have been ad
j
usted t
o
re
f
lect the results o
f
a pre-m
i
grat
i
on subscr
i
ber aud
i
t undertaken pr
i
or to the m
i
grat
i
on o
f
c
ustomers to Shaw’s new billing system
.
(2) S
ubscr
i
ber numbers have been restated
f
or com
p
arat
i
ve
p
ur
p
oses to remove a
pp
rox
i
matel
y
41
,
000
V
i
deo customers,
3
4,
000
Internet customers and
38
,
000
D
i
g
i
tal phone l
i
nes as
a
result of the sale of Mountain Cable.
(3)
Re
p
resents
p
r
i
mar
y
and secondar
y
l
i
nes on b
i
ll
i
n
g
.
SATELLITE
FINANCIAL HIGHLIGHT
S
(
1)
($
millions Cdn) 2013 201
2
C
hange
%
R
e
v
e
n
ue
860
8
44 1.
9
Op
erat
i
n
gi
ncome be
f
ore amort
i
zat
i
on
(2)
285
293 (2
.7
)
Capital expenditures and equipment costs (net)
:
Success
-
based
(3
)
88
81 8
.
6
T
rans
p
on
d
er
s
23
2
>
100
.
0
Bu
i
ld
i
ngs and othe
r
12
11 9
.
1
123
9
4 30.9
Operating margin
(2)
3
3.1% 34.7% (1.6)
(1)
The
S
atell
i
te se
g
ment was
p
rev
i
ousl
y
re
p
orted as DTH and
S
atell
i
te
S
erv
i
ces. These
segments have been comb
i
ned
i
nto a s
i
ngle operat
i
ng segment.
(2) See key performance drivers on page 20
.
(3)
Net o
f
the
p
ro
fi
t on the sale o
f
satell
i
te e
q
u
ip
ment as
i
t
i
sv
i
ewed as a recover
y
o
f
e
xpend
i
tures on customer prem
i
se equ
i
pment
.
4
8