| KEY PERFORMANCE INDICATORS |
2007 |
| Workplace |
|
| Employees in Canada* |
29,077 |
| Employee remuneration (salaries and benefits) |
$1.58 billion |
| Percentage of eligible employees who participate in Rogers’ defined benefit pension plan |
46% |
| Percentage of eligible employees who participate in Rogers’ Employee Share Accumulation Plan |
45% |
| Community and Environment |
|
| Charitable donations (cash donations and gifts-in-kind) |
$25+ million |
| Amount raised for the United Way through employee fundraising and corporate donations |
$1.3 million |
| Funding provided to support Canadian film and television production |
$25+ million |
| Amount given by OMNI Television to fund independent production of ethnic, third-language PSAs |
$285,714 |
| Amount raised through the Phones for Food program since 2003 |
$500,000+ |
| Number of Rogers Wireless and Rogers Video locations with Phones-for-Food donation boxes, enabling customers to recycle their used cell phones while raising money for food banks |
1,000 |
| Percentage of customer accounts registered for online billing, saving paper, time and space |
9.7% |
| Number of fuel-saving hybrid vehicles in the Rogers truck fleet |
72 |
| Customer Service |
|
| Wireless dealer and retail locations |
13,250 |
| Video and Cable retail locations |
465 |
| Percentage of Canadian population covered by Rogers Wireless** |
94% |
| Wireless customers |
7.4 million |
| Home phone service customers |
1 million+ |
| Basic cable subscribers** |
2.3 million |
| High-speed Internet subscribers |
1.5 million |
| Number of multicultural channels and languages served |
70+ channels in over 20 languages |
| Economic Impact |
|
| Total revenue |
$10.1 billion |
| Adjusted operating profit |
$3.7 billion |
| Total assets |
$15.3 billion |
| Shareholders equity |
$4.6 billion |
| Total shareholder return |
31% |
| Annual dividend per share |
$0.50 |
| Taxes paid or payable*** |
$210 million |
| Capital expenditures |
$1.8 billion |
| Corporate facilities owned or leased across Canada |
201 (68% leased) |
