FXX (Canada) (formerly Ampersand)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535432190 FXX (Canada) (formerly Ampersand) 8834776 Canada Inc. Rogers Communications Inc. Specialty (category B service) 2014
535432190 FXX (Canada) (formerly Ampersand) Rogers Broadcasting Limited Rogers Communications Inc. Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 0   n/a
DTH revenue 0   n/a
Local advertising revenue 0   n/a
National advertising revenue 215,699   n/a
Other revenue 0    
Total Revenue 215,699   n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 3,737,371   n/a
Technical 0   n/a
Sales and Promotion 18,939   n/a
Administration and General 277,079   n/a
Total Expenses 4,033,389   n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income -3,817,690    
Depreciation 0   n/a
P.B.I.T. -3,817,690    
Interest Expense 0    
Adjustments - Gain (Loss) 0    
Pre-tax Profit -3,817,690    

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0   n/a
Script & concept 0   n/a
Filler Programming + Program Production 0   n/a
Investment in Programming 0   n/a
Total Canadian Programming 0   n/a
Canadian Programming/Revenue (%) 0.00    

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 12,917   n/a
Total Staff Count 0.3    
Avg Remuneration 43,057   n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 353,000   n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin >999±
P.B.I.T. Margin >999±
Pre-tax Margin >999±
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