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Transportation in Canada 2006 |
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TABLE A8-3: CANADA PORT AUTHORITIES FINANCIAL PROFILES, 2005
(Thousands of dollars) |
Financial Information |
Vancouver |
Montreal |
Halifax |
Quebec City |
Saint John |
St. Johns |
Prince Rupert |
Port Alberni |
Fraser River1 |
Hamilton |
Operating Revenues |
98,652 |
78,885 |
27,709 |
15,770 |
9,891 |
4,482 |
5,536 |
2,930 |
10,907 |
16,198 |
Operating Expenses |
63,377 |
64,689 |
13,028 |
11,857 |
9,590 |
3,815 |
6,110 |
3,410 |
12,472 |
11,261 |
Operating Income |
35,275 |
14,196 |
14,681 |
3,913 |
301 |
667 |
(574) |
(480) |
(1,565) |
4,937 |
Gross Revenue Charge |
3,989 |
3,580 |
1,059 |
444 |
221 |
90 |
114 |
60 |
235 |
492 |
Other (Revenues) and Expenditures |
355 |
0 |
6,097 |
2,299 |
(541) |
196 |
1,420 |
0 |
181 |
3,131 |
Net Income (Loss) |
30,931 |
10,616 |
7,525 |
1,170 |
621 |
381 |
(1,994) |
(540) |
(1,981) |
1,806 |
Other Information: |
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Acquisition of Capital Assets, net |
21,909 |
17,088 |
10,252 |
4,587 |
1,548 |
3,244 |
5,020 |
263 |
1,355 |
2,597 |
Net Capital Assets |
493,687 |
204,541 |
98,188 |
83,106 |
65,028 |
26,532 |
83,960 |
6,174 |
107,717 |
64,126 |
Equity |
541,305 |
283,582 |
115,160 |
37,650 |
77,366 |
22,150 |
86,351 |
9,981 |
111,895 |
99,418 |
Ratios: |
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Operating Ratio: Expenses/ Revenues |
0.64 |
0.82 |
0.47 |
0.75 |
0.97 |
0.85 |
1.10 |
1.16 |
1.14 |
0.70 |
Return on Assets: Net Income/ Fixed Assets |
1.41 |
0.62 |
0.73 |
0.26 |
0.40 |
0.12 |
(0.40) |
(2.05) |
(0.02) |
0.70 |
Financial Information |
Nanaimo |
North Fraser |
Thunder Bay |
Toronto |
Windsor |
Saguenay |
Sept Îles |
Trois Rivières |
Belledune |
Total All CPAs2 |
Operating Revenues |
6,698 |
2,431 |
2,212 |
9,686 |
1,202 |
1,278 |
4,685 |
4,455 |
6,134 |
309,741 |
Operating Expenses |
5,090 |
2,054 |
1,449 |
14,226 |
1,172 |
1,227 |
3,660 |
3,116 |
3,632 |
235,235 |
Operating Income |
1,608 |
377 |
763 |
(4,540) |
30 |
51 |
1,025 |
1,339 |
2,502 |
51,690 |
Gross Revenue Charge |
138 |
54 |
60 |
193 |
29 |
39 |
189 |
142 |
128 |
11,256 |
Other (Revenues) and Expenditures |
1,203 |
(187) |
(25) |
(1,367) |
88 |
(512) |
(2,038) |
(2,307) |
1,355 |
9,348 |
Net Income (Loss) |
267 |
510 |
728 |
(3,366) |
(87) |
524 |
2,874 |
3,504 |
1,019 |
54,508 |
Other Information: |
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Acquisition of Capital Assets, net |
905 |
7,301 |
169 |
5,514 |
48 |
1,746 |
0 |
27,878 |
233 |
111,657 |
Net Capital Assets |
23,286 |
14,353 |
19,308 |
80,338 |
3,972 |
6,433 |
31,962 |
28,318 |
38,093 |
1,479,122 |
Equity |
32,288 |
11,968 |
33,956 |
54,555 |
9,657 |
18,534 |
23,718 |
44,098 |
45,434 |
1,659,066 |
Ratios: |
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Operating Ratio: Expenses/ Revenues |
0.76 |
0.84 |
0.66 |
1.47 |
0.98 |
0.96 |
0.78 |
0.70 |
0.12 |
0.76 |
Return on Assets: Net Income/ Fixed Assets |
0.01 |
0.04 |
0.04 |
(0.04) |
(0.02) |
0.08 |
0.09 |
0.12 |
0.03 |
0.04 |
Note: Due to rounding, columns may not add to totals shown.
- Fraser River figures represent an 8-month period for year ending December 31, 2005 due to a decision to change their fiscal year to that of a normal calendar year. All other figures represent the the 12-month period for year ending December 31, 2004.
- Operating expense figures include amortization.
Source: Port Authorities Financial Statements, Transport Canada
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