BC News 1 (formerly Global News Plus BC)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535434906 BC News 1 (formerly Global News Plus BC) Shaw Television Limited Partnership Shaw Communications Inc. Specialty (category B service) 2014

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 507,516 1,065,076 109.86 n/a
DTH revenue 0 82,614 n/a n/a
Local advertising revenue 0 0 n/a n/a
National advertising revenue 218,277 360,535 65.17 n/a
Other revenue 0 0 n/a
Total Revenue 725,793 1,508,225 107.80 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 1,968,836 4,239,591 115.33 n/a
Technical 311,885 729,544 133.91 n/a
Sales and Promotion 484,230 90,183 -81.38 n/a
Administration and General 600,235 1,204,165 100.62 n/a
Total Expenses 3,365,186 6,263,483 86.13 n/a

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income -2,639,393 -4,755,258
Depreciation 0 0 n/a n/a
P.B.I.T. -2,639,393 -4,755,258
Interest Expense 0 0 n/a
Adjustments - Gain (Loss) 0 0 n/a
Pre-tax Profit -2,639,393 -4,755,258

Canadian Programming Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 0 0 n/a n/a
Script & concept 0 0 n/a n/a
Filler Programming + Program Production 1,818,587 3,758,631 106.68 n/a
Investment in Programming 0 0 n/a n/a
Total Canadian Programming 1,818,587 3,758,631 106.68 n/a
Canadian Programming/Revenue (%) 250.57 249.21

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration 2,036,442 4,143,710 103.48 n/a
Total Staff Count 23 45 95.65
Avg Remuneration 88,541 92,082 4.00 n/a

Subscribers
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Subscribers 856,226 924,098 7.93 n/a

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin -363.7 -315.3
P.B.I.T. Margin -363.7 -315.3
Pre-tax Margin -363.7 -315.3
Date modified: