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Policy Group
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• Transportation in Canada Annual Reports
Transportation in Canada 2002
Table of Contents
Report Highlights
1. Introduction
2. Transportation and the Economy
3. Government Spending on Transportation
4. Transportation Safety and Security
5. Transportation and the Environment
6. Rail Transportation
7. Road Transportation
8. Marine Transportation
9. Air Transportation
Minister of Transport
List of Tables
List of Figures
Addendum
 
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TABLE A9-1: AIRPORT AUTHORITIES FINANCIAL PERFORMANCE, 2001
(Thousands of dollars)
Financial Information Calgary Vancouver Edmonton Montreal Toronto Ottawa Winnipeg Victoria Halifax Saskatoon Kelowna
Aeronautical Revenues 41,785 88,763 19,551 64,836 286,479 20,414 15,514 3,511 16,572 3,208 1,834
Non-Aeronautical Revenues 38,013 123,981 16,758 83,390 182,833 18,489 13,492 4,835 12,156 4,344 4,275
Airport Improvement Fees 32,930 54,133 15,351 39,281 48,025 14,082 11,958 2,570 8,328 1,935 1,916
Federal Government Subsidies 0 0 0 0 0 0 0 0 0 0 0
Total Revenues

 112,728

 266,877

 51,660

 187,507

 517,337

 52,985

 40,964

 10,916

 37,056

 9,487

 8,025
Expenses (less Interest Charges) 77,991 185,007 42,642 171,606 429,154 34,466 27,718 6,938 22,985 5,147 3,604
Income

 34,737

 81,870

 9,018

 15,901

 88,183

 18,519

 13,246

 3,978

 14,071

 4,340

 4,421
Interest Charges 0 21,296 13,271   101,902 304 0 0 0 0 0
Net Income

 34,737

 60,574

 (4,253)

 15,901

 (13,719)

 18,215

 13,246

 3,978

 14,071

 4,340

 4,421
Other Information:                      
Acquisition of Capital Assets 101,801 97,764 48,821 84,824 1,185,770 56,784 12,507 10,854 35,679 11,248 3,242
En-planed/De-planed Passengers (000) 8,244

 14,818

 3,963

 9,247

 26,835

 3,392

 2,776

 1,074

 2,684

 827

 1,048
Ratios:                      
Expenses as a % of Revenues 69.19 69.32 82.54 91.52 82.95 65.05 67.66 63.56 62.03 54.25 44.91
Aero. Revenues as a % of Total 37.07 33.26 37.85 34.58 55.38 38.53 37.87 32.16 44.72 33.81 22.85
Non-Aero. Revenues as a % of Total 33.72

 46.46

 32.44

 44.47

 35.34

 34.89

 32.94

 44.29

 32.80

 45.79

 53.27
Ratios:                      
Expenses as a per cent of Revenues 66.20 69.00 78.72 97.12 80.35 59.07 70.04 60.14 72.64 49.07  
Aeronautical Revenues as a % of Total 35.97 31.21 36.69 36.97 61.85 38.67 38.22 32.03 59.50 55.72  
Non-Aeronautical Revenues as a % of Total 33.20 46.27 30.38 44.62 38.15 33.20 31.84 44.24 40.50 21.24  
Revenues per passenger1

 $13.67

 $18.01

 $13.04

 $20.28

 $19.28

 $15.62

 $14.76

 $10.16

 $13.81

 $11.47

 $7.66
Expenses per passenger

 $9.46

 $13.92

 $14.11

 $18.56

 $19.79

 $10.25

 $9.98

 $6.46

 $8.56

 $6.22

 $3.44
Financial Information Quebec Regina St. John´s Thunder Bay London Moncton Saint John Charlottetown Gander Fredericton Total
Aeronautical Revenues 4,747 2,881 5,573 1,716 1,822 2,717 1,528 1,313 2,222 1,120 588,106
Non-Aeronautical Revenues 3,973 3,485 3,636 3,625 1,984 2,411 1,066 1,482 1,892 2,062 528,182
Airport Improvement Fees 1,011 3,393 3,783 1,590 948 1,588 814 791 187 452 245,066
Federal Government Subsidies 18 0 0 0 0   751 1,087 228 6,871 8,955
Total Revenues

 9,749

 9,759

 12,992

 6,931

 4,754

 6,716

 4,159

 4,673

 4,529

 10,505

 1,370,309
Expenses (less Interest Charges) 8,656 5,105 8,461 4,485 3,716 4,724 2,933 2,882 4,379 1,846 1,054,445
Income

 1,093

 4,654

 4,531

 2,446

 1,038

 1,992

 1,226

 1,791

 150

 8,659

 315,864
Interest Charges 0 311 38 19 0 310 0 8 48 7 137,514
Net Income

 1,093

 4,343

 4,493

 2,427

 1,038

 1,682

 1,226

 1,783

 102

 8,652

 178,350
Other Information:                      
Acquisition of Capital Assets 906 1,519 22,717 440 1,636 14,119 3,055 626 227 3,725 1,698,264
En-planed/De-planed Passengers (000) 639

 823

 769

 590

 353

 362

 184

 163

 65

 153

 79,009
Ratios:                      
Expenses as a % of Revenues 88.79 52.31 65.12 64.71 78.17 70.34 70.52 61.67 96.69 17.57 76.95
Aero. Revenues as a % of Total 48.69 29.52 42.90 24.76 38.33 40.46 36.74 28.10 49.06 10.66 42.92
Non-Aero. Revenues as a % of Total 40.75

 35.71

 27.99

 52.30

 41.73

 35.90

 25.63

 31.71

 41.78

 19.63

 38.54
Revenues per passenger1

 $15.23

 $11.86

 $16.89

 $11.75

 $13.47

 $18.55

 $18.52

 $22.00

 $66.17

 $23.75

 $17.23
Expenses per passenger

 $13.55

 $6.58

 $11.05

 $7.63

 $10.53

 $13.91

 $15.94

 $17.73

 $68.11

 $12.11

 $15.09

Notes: Aeronautical and Non-Aeronautical Revenues: Aeronautical revenues are generated principally from airlines and other commercial aviation sources, and consist mainly of landing fees and terminal fees, plus the recovery of security costs. Revenues from concessionaire sales (stores, restaurants etc.), car parking and space rental are considered non-aeronautical. Airport Improvement Fees represent the amount collected. Gander and Fredericton transferred March 1, 2001, and May 1, 2001, respectively. Their 2001 results reflect their numbers from the date of transfer. Please be advised that the Net Income figures for London and Quebec will not equal those shown in their audited financial statements due to their accounting treatment of Airport Improvement Fees.

  1. Excluding subsidies.

Source: Financial Figures - Airport Authority 2001 Annual Reports, Kelowna - City of Kelowna 2001 Annual Financial Report Passenger Volume Figures - Transport Canada
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