Category A - Specialty Services

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

Table of Contents

Reporting units: 63

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) 62,699,979 3,668,270 23,060,981 20,040,205 3,015,060 0 21,507,304 0 26,141,570 775,663 264,050 5,674,547 0 166,847,629
1.2 Produced by affiliate production 0 5,277,875 17,193,066 0 7,249,282 3,929,971 3,696,062 281,536 2,024,907 139,348 5,900,052 629,965 0 46,322,064
1.3 Acquired from other stations 548,273 865,578 3,282,631 1,321,911 6,535,146 1,550,253 26,007 0 3,138,067 112,830 0 0 0 17,380,696
1.4 Network origination 0 0 84,051 0 0 0 0 0 0 0 0 0 0 84,051
1.5 Acquired from independent producers 606,046 72,690,675 75,556,136 0 85,137,857 13,610,158 4,378,676 13,177,576 22,363,469 55,024,479 577,121 523,222 0 343,645,415
1.6 Special recognition programs 0 76,113 0 0 1,889,378 122,423 0 0 439,684 0 0 0 0 2,527,598
1.7 Other Canadian programs 50,000 1,029,364 1,304,000 0 18,528,322 2,700,830 2,039,522 106,797 316,219 63,518 230,000 16,018 0 26,384,590
1.8 Total - Canadian programs telecast 63,904,298 83,607,875 120,480,865 21,362,116 122,355,045 21,913,635 31,647,571 13,565,909 54,423,916 56,115,838 6,971,223 6,843,752 0 603,192,043

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 0 0 0 0 0 0 0 0 0 1,470,207 0 1,475,119
1.10 Script & concept - Canadian - not telecast 0 1,158,088 290,006 0 720,322 395,527 2,606 0 63,768 229,903 0 4,033,027 0 6,893,247
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 1,883,979 561,068 1,552 191,039 1,576,802 0 0 9,049,363 0 18,685,718
1.13 Total - Other Canadian Programming Expenses 1,596,202 3,073,013 1,238,325 967,381 2,604,301 956,595 4,158 191,039 1,640,570 229,903 0 14,747,597 0 27,249,084
1.14 Total Canadian Programming Expenses 65,500,500 86,680,888 121,719,190 22,329,497 124,959,346 22,870,230 31,651,729 13,756,948 56,064,486 56,345,741 6,971,223 21,591,349 0 630,441,127

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 283,591 22,294,909 4,821,852 3,870,488 66,685,471 34,079,594 2,937,970 1,728,898 32,882,242 24,555,612 184,359 372,774 0 194,697,760
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 283,591 22,294,909 4,821,852 3,870,488 66,685,471 34,079,594 2,937,970 1,728,898 32,882,242 24,555,612 184,359 372,774 0 194,697,760

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
65,784,091 108,975,797 126,541,042 26,199,985 191,644,817 56,949,824 34,589,699 15,485,846 88,946,728 80,901,353 7,155,582 21,964,123 0 825,138,887

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 947,956 199,648 954,644 5,460 359,095 1,172 35,081 17,937 104,697 5,366 5,378 16,967 0 2,653,401
1.8b) Dubbing 0 1,826,019 3,493,140 0 790,484 6,035 0 25,341 150,766 24,648 3,543 12,219 0 6,332,195
1.8c) Program development 0 146,379 79,200 0 747,280 388,825 0 24,028 54,034 838 8,009 2,675 0 1,451,268
1.8d) Children's programming 0 0 0 0 0 0 418 0 0 1250 0 1668
1.8e) Ownership transfer tangible benefits 0 0 836,595 0 4,890,715 5,321 0 758,502 1,742,571 0 258,300 73,989 0 8,565,993
1.8f) Ownership transfer tangible benefits 0 381,456 0 0 0 0 0 0 0 0 0 8,000 0 389,456
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 0 420,881 43,002 0 222,079 177,483 20,587 0 0 0 0 0 0 884,032

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 172,523
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 6,197
5.5 Other 30,182,868
5.6 Total - Production Expenses 30,361,588
Grand Total - Program & Production 855,500,475
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