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2. Transportation and the Economy
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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:









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:









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:









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:









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.

  1. 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.
  2. Operating expense figures include amortization.

Source: Port Authorities Financial Statements, Transport Canada


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