Cartoon Network (formerly TELETOON Kapow!)

Pay & Specialty – Financial Summary 2010-2014

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535433982 Cartoon Network (formerly TELETOON Kapow!) 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 117,015 3,096,161 >999± 3,992,304 28.94 n/a

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 23,959 2,956,538 >999± 3,849,751 30.21 n/a
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 0 37,637 n/a 25,876 -31.25 n/a
Script & concept 0 0 n/a 15,373 n/a n/a
Filler Programming + Program Production 0 141,752 n/a 93,689 -33.91 n/a
Investment in Programming 0 0 n/a 0 n/a n/a
Total Canadian Programming 0 179,389 n/a 134,938 -24.78 n/a
Canadian Programming/Revenue (%) 0.00 5.79 3.38

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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