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PBS 2001 Annual Report
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Fiscal Management
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Consolidated Statements of Activities
2001 2000
  Designated   Undesignated  Total   Designated  Undesignated  Total 
Changes in              
unrestricted net assets:              
Revenues:              
Imputed value of donated              
broadcast rights (note 9)   $ 221,904   -   221,904  175,876   -   175,876  
Member program              
assessments   99,642   21,131   120,773  95,571   17,004   112,575  
Member Service Assessment   8,400   16,899   25,299  5,805   18,833   24,638  
Video   -   45,564   45,564  -   40,714   40,714  
Adult learning program              
service fees   -   9,652   9,652  -   9,736   9,736  
Royalties and license fees   -   25,473   25,473  170   46,850   47,020  
Satellite services   -   7,298   7,298  -   8,537   8,537  
Investment income (note 3)   592   9,244   9,836  (177)   7,504   7,327  
Other   4,211   15,207   19,418  4,123   10,785   14,908  
Net assets released from              
restrictions (note 8)   22,277   31,202   53,429  21,970   30,905   52,875  
Total unrestricted revenues   356,976   181,670   538,646  303,338   190,868   494,206  
Expenses:              
Programming   353,549   37,069   390,618  285,701   33,393   319,094  
Promotion   22,518   4,704   27,222  17,089   6,163   23,252  
Satellite interconnection              
and engineering   3,041   17,974   21,015  3,596   24,820   28,416  
Video   140   39,448   39,588  505   37,604   38,109  
Adult Learning Service   177   9,136   9,313  573   10,238   10,811  
Other member and              
educational services   4,256   40,140   44,396  8,624   46,965   55,589  
Satellite replacement   12,427   -   12,427  14,874   -   14,874  
Data delivery   -   3,164   3,164  -   3,422   3,422  
Management and general   3,602   16,833   20,435  2,272   15,403   17,675  
Total expenses   399,710   168,468   568,178  333,234   178,008   511,242  
Changes in unrestricted              
net assets   (42,734)   13,202   (29,532) (29,896)   12,860   (17,036)  
Changes in temporarily              
restricted net assets:              
Contracts and grants   56,272   -   56,272  47,539   -   47,539  
Investment income (note 3)   133     133  89   -   89  
Net assets released              
from restrictions (note 8)   (53,429)   -   (53,429) (52,875)   -   (52,875)  
Changes in temporarily              
restricted net assets:   (2,976)   -   (2,976) (5,247)   -   (5,247)  
Changes in net assets              
before net asset transfers   (39,758)   13,202   (26,556) (35,143)   12,860   (22,283)  
Net asset transfers   9,721   (9,721)   -   11,886   (11,886)   -  
Changes in net assets   (30,037)   3,481   (26,556) (23,257)   974   (22,283)  
Net assets at              
beginning of year   210,322   1,696   212,018  233,579   722   234,301  
Net assets at end of year   $ 180,285    5,177     185,462  210,322    1,696    212,018   
See accompanying notes to consolidated financial statements.

There are five parts to the financial statements.
Click on a link below to go to that section.

1. Independent Auditors’ Report
2. Consolidated Statements of Financial Position
3. Consolidated Statements of Activities (above)
4. Consolidated Statements of Cash Flows
5. Notes to Consolidated Financial Statements (6 pages)

 
2001
NEWS AND
DOCUMENTARY
EMMYS		 bracket
The Living Edens Kamchatka: Siberia's Forbidden Wilderness American Experience George Wallace: Settin' the Woods on Fire P.O.V.
Blink
Kamchatka George Wallace Blink