Category B - Specialty Services

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

Table of Contents

Reporting units: 123

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) 4,556,596 512,793 2,948,931 6,038,854 2,781,476 619,458 1,029,609 108,007 2,693,252 706,250 0 1,537,440 0 23,532,666
1.2 Produced by affiliate production 36,001 1,929,743 4,987,883 18,001 1,270,667 0 5,332 72,005 398,260 48,048 0 1,374,295 0 10,140,235
1.3 Acquired from other stations 163,509 71,781 0 72,005 409,038 292,105 0 288,021 115,300 0 0 216,016 0 1,627,775
1.4 Network origination 54,003 0 11,284 8,548,266 0 0 0 108,007 0 0 0 684,582 0 9,406,142
1.5 Acquired from independent producers 133,483 9,240,914 3,763,732 1,158,704 4,894,884 1,026,023 137,061 550,097 1,352,968 1,997,341 0 165,408 0 24,420,615
1.6 Special recognition programs 0 0 0 0 0 1,298 0 0 0 0 0 0 0 1,298
1.7 Other Canadian programs 28,800 197,183 901,988 14,400 709,487 507,844 81,384 72,526 180,270 247,131 0 103,211 8,601 3,052,825
1.8 Total - Canadian programs telecast 4,972,392 11,952,414 12,613,818 15,850,230 10,065,552 2,446,728 1,253,386 1,198,663 4,740,050 2,998,770 0 4,080,952 8,601 72,181,556

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 0 1,361,376 0 94,484 0 0 0 11,665 0 0 56,235 0 1,523,760
1.10 Script & concept - Canadian - not telecast 40,000 31,545 0 0 0 0 0 0 0 0 0 399,538 0 471,083
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 0 0 139,734 0 0 0 0 0 0 3,175,121 4,730 3,319,585
1.13 Total - Other Canadian Programming Expenses 40,000 31,545 1,361,376 0 234,218 0 0 0 11,665 0 0 3,630,894 4,730 5,314,428
1.14 Total Canadian Programming Expenses 5,012,392 11,983,959 13,975,194 15,850,230 10,299,770 2,446,728 1,253,386 1,198,663 4,751,715 2,998,770 0 7,711,846 13,331 77,495,984

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 2,121,166 14,959,301 3,731,414 8,149,195 35,244,547 15,907,895 675,471 2,127,606 13,989,798 4,907,157 398 1,248,494 48,827 103,111,269
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 2,121,166 15,487,353 3,781,669 10,381,771 35,550,321 15,909,319 675,471 2,127,606 13,991,447 4,907,157 398 2,357,865 48,827 107,340,370

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
7,133,558 27,471,312 17,756,863 26,232,001 45,850,091 18,356,047 1,928,857 3,326,269 18,743,162 7,905,927 398 10,069,711 62,158 184,836,354

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 0 0 0 0 0 0 0 0 0 0 0 0 0

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 51,346 132,098 215,826 462,927 300,563 263,798 3,646 45,180 110,930 766 0 33,165 5,304 1,625,549
1.8b) Dubbing 21,603 491,551 1,101,821 10,801 20,526 0 0 43,202 515,754 228,162 0 32,402 0 2,465,822
1.8c) Program development 75,606 0 805 37,803 0 0 0 151,210 0 0 0 113,408 0 378,832
1.8d) Children's programming 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) Ownership transfer tangible benefits 0 31,767 15,000 0 98,741 0 0 0 0 0 0 0 0 145,508
1.8f) Ownership transfer tangible benefits 0 628,135 0 396,792 309,186 0 87,198 0 9,150 20,370 0 342,376 0 1,793,207
1.8g) Described video 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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 0 0 46,984 0 0 0 188,356 91,839 11,304 0 140,951 0 573,401

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 764,170
5.2 Sales/syndication non-Canadian 432,881
5.3 Production services sold 203,692
5.4 Infomercials 4,378
5.5 Other 10,385,613
5.6 Total - Production Expenses 11,790,734
Grand Total - Program & Production 196,627,088
Date modified: