TÉLÉTOON Rétro (Français)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535421127 TÉLÉTOON Rétro (Français) TELETOON Canada Inc. Corus Entertainment Inc. Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue
DTH revenue
Local advertising revenue
National advertising revenue
Other revenue
Total Revenue 1,054,457 1,551,137 47.10 1,545,927 -0.34 1,630,704 5.48 1,692,714 3.80 12.6

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 256,817 335,688 30.71 353,336 5.26 376,710 6.62 598,783 58.95 23.6
Technical
Sales and Promotion
Administration and General
Total Expenses

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income
Depreciation
P.B.I.T.
Interest Expense
Adjustments - Gain (Loss)
Pre-tax Profit

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 51,071 55,439 8.55 86,133 55.37 63,777 -25.96 39,551 -37.99 -6.2
Script & concept 0 0 n/a 0 n/a 0 n/a 48,111 n/a n/a
Filler Programming + Program Production 0 0 n/a 0 n/a 0 n/a 42,287 n/a n/a
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 51,071 55,439 8.55 86,133 55.37 63,777 -25.96 129,949 103.76 26.3
Canadian Programming/Revenue (%) 4.84 3.57 5.57 3.91 7.68

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration
Total Staff Count
Avg Remuneration

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers

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