Specialty Services

2010–2014 Statistical and Financial Summaries: Programming and Production Expenses

Table of Contents

Reporting units: 196

1. Programming - Canadian: Canadian Programs Telecast ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.1 Station production (incl coop) 227,355,368 6,250,271 38,305,802 386,621,072 5,796,536 619,506 22,536,913 108,007 29,100,967 1,481,913 342,358 7,504,070 0 726,022,783
1.2 Produced by affiliate production 36,001 7,207,618 22,180,949 282,808 8,519,949 3,929,971 3,701,394 353,541 2,423,167 187,396 5,900,052 2,004,260 0 56,727,106
1.3 Acquired from other stations 7,257,445 937,359 3,282,631 14,367,810 6,944,184 1,842,358 26,007 288,021 3,253,367 112,830 0 216,016 0 38,528,028
1.4 Network origination 54,003 460,000 217,835 8,548,266 0 0 0 108,007 0 0 0 684,582 0 10,072,693
1.5 Acquired from independent producers 759,529 83,742,474 79,487,794 6,845,769 90,032,741 14,642,533 4,515,737 13,727,673 23,716,437 57,041,771 577,121 688,630 0 375,778,209
1.6 Special recognition programs 0 76,113 0 0 1,889,378 123,721 0 0 439,684 0 0 0 0 2,528,896
1.7 Other Canadian programs 88,826 1,374,880 2,643,520 126,439,301 19,237,809 3,208,674 2,120,906 179,323 496,489 310,649 230,000 119,229 8,601 156,458,207
1.8 Total - Canadian programs telecast 235,551,172 100,048,715 146,118,531 543,105,026 132,420,597 24,366,763 32,900,957 14,764,572 59,430,111 59,134,559 7,049,531 11,216,787 8,601 1,366,115,922

1. Programming - Canadian: Other Canadian Programming Expenses ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.9 Inventory write-downs - Canadian programs 0 4,912 1,361,376 0 94,484 0 0 0 11,665 0 0 1,526,442 0 2,998,879
1.10 Script & concept - Canadian - not telecast 40,000 1,189,633 290,006 0 720,322 395,527 2,606 0 63,768 229,903 0 4,432,565 0 7,364,330
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 195,000 0 195,000
1.12 Other 1,596,202 1,910,013 948,319 967,381 2,023,713 561,068 1,552 191,039 1,576,802 0 0 12,224,484 4,730 22,005,303
1.13 Total - Other Canadian Programming Expenses 1,636,202 3,104,558 2,599,701 967,381 2,838,519 956,595 4,158 191,039 1,652,235 229,903 0 18,378,491 4,730 32,563,512
1.14 Total Canadian Programming Expenses 237,187,374 103,153,273 148,718,232 544,072,407 135,259,116 25,323,358 32,905,115 14,955,611 61,082,346 59,364,462 7,049,531 29,595,278 13,331 1,398,679,434

2. Programming - Non-Canadian ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
2.1 Non-Canadian Programs Telecast 2,404,757 38,236,127 8,557,037 98,040,741 101,930,018 50,146,503 3,613,441 3,856,504 46,874,540 29,462,769 184,757 1,621,268 48,827 384,977,289
2.2 Inventory write-downs - Non-Canadian programs 0 37,168 0 0 10,440 0 0 0 0 0 0 0 0 47,608
2.3 Other 0 490,884 50,255 2,232,576 295,334 1,424 0 0 1,649 0 0 1,109,371 0 4,181,493
2.4 Total Non-Canadian Programming Expenses 2,404,757 38,764,179 8,607,292 100,273,317 102,235,792 50,147,927 3,613,441 3,856,504 46,876,189 29,462,769 184,757 2,730,639 48,827 389,206,390

3. Total - Programming - Canadian & Non-Canadian ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
239,592,131 141,917,452 157,325,524 644,345,724 237,494,908 75,471,285 36,518,556 18,812,115 107,958,535 88,827,231 7,234,288 32,325,919 62,158 1,787,885,824

4. Canadian Media Fund Credit ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
0 2,685,882 0 0 130,000 0 43,100 0 0 1,205,652 0 0 0 4,064,634

Amounts included in Total Canadian Programs Telecast, by service ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
1.8a) Close captioning 4,655,535 462,221 1,591,944 3,251,208 659,658 265,036 38,727 63,117 215,758 8,284 5,378 50,132 5,304 11,272,302
1.8b) Dubbing 21,603 2,317,570 4,594,961 17,286 811,010 6,035 0 68,543 666,520 252,810 3,543 44,621 0 8,804,502
1.8c) Program development 75,606 146,379 80,005 37,803 747,280 388,825 0 175,238 54,034 838 8,009 116,083 0 1,830,100
1.8d) Children's programming 0 0 0 0 0 0 418 0 0 1250 0 1668
1.8e) Ownership transfer tangible benefits 0 31,767 851,595 0 4,989,456 5,321 0 758,502 1,742,571 0 258,300 73,989 0 8,711,501
1.8f) Ownership transfer tangible benefits 0 1,009,591 0 396,792 309,186 0 87,198 0 9,150 20,370 0 350,376 0 2,182,663
1.8g) Described video 158,811 58,813 471,609 207,516 913,662 2,721 2,902 18,657 73,192 1,709 2,995 9,368 0 1,921,955

Amounts included in Total Non-Canadian Programming, by service ($)
Information: News
Cat 1
Information:
Long Form Documentary
Cat 2b
Information: Other
Cat 2 to 5
Sports:
Cat 6
Music and Entertainment: Drama
Cat 7
Music and Entertainment: Films
Cat 7
Music and Entertainment: Music / Variety
Cat 8&9
Music and Entertainment: Game Shows
Cat 10
Music and Entertainment: Human Interest
Cat 11a
Music and Entertainment: Reality Television
Cat 11b
Music and Entertainment: Award Shows
not in 11a
Others:
(excl. Infomercials)
Cat 12, 13 & 15
Others:
Infomercials Cat 14
Total:
Cat 1 to 15
2.1a) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1b) Dubbing 93,967 420,881 43,002 46,984 222,079 177,483 20,587 188,356 91,839 11,304 0 140,951 0 1,457,433

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 936,693
5.2 Sales/syndication non-Canadian 432,881
5.3 Production services sold 203,692
5.4 Infomercials 10,575
5.5 Other 99,245,046
5.6 Total - Production Expenses 100,828,887
Grand Total - Program & Production 1,888,714,711
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