Category C - Specialty Services

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

Table of Contents

Reporting units: 10

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) 160,098,793 2,069,208 12,295,890 360,542,013 0 48 0 0 266,145 0 78,308 292,083 0 535,642,488
1.2 Produced by affiliate production 0 0 0 264,807 0 0 0 0 0 0 0 0 0 264,807
1.3 Acquired from other stations 6,545,663 0 0 12,973,894 0 0 0 0 0 0 0 0 0 19,519,557
1.4 Network origination 0 460,000 122,500 0 0 0 0 0 0 0 0 0 0 582,500
1.5 Acquired from independent producers 20,000 1,810,885 167,926 5,687,065 0 6,352 0 0 0 19,951 0 0 0 7,712,179
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 10,026 148,333 437,532 126,424,901 0 0 0 0 0 0 0 0 0 127,020,792
1.8 Total - Canadian programs telecast 166,674,482 4,488,426 13,023,848 505,892,680 0 6,400 0 0 266,145 19,951 78,308 292,083 0 690,742,323

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 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.14 Total Canadian Programming Expenses 166,674,482 4,488,426 13,023,848 505,892,680 0 6,400 0 0 266,145 19,951 78,308 292,083 0 690,742,323

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 0 981,917 3,771 86,021,058 0 159,014 0 0 2,500 0 0 0 0 87,168,260
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 0 981,917 3,771 86,021,058 0 159,014 0 0 2,500 0 0 0 0 87,168,260

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
166,674,482 5,470,343 13,027,619 591,913,738 0 165,414 0 0 268,645 19,951 78,308 292,083 0 777,910,583

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 3,656,233 130,475 421,474 2,782,821 0 66 0 0 131 2,152 0 0 0 6,993,352
1.8b) Dubbing 0 0 0 6,485 0 0 0 0 0 0 0 0 0 6,485
1.8c) Program development 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8d) Children's programming 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 0
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 0
5.5 Other 58,676,565
5.6 Total - Production Expenses 58,676,565
Grand Total - Program & Production 836,587,148
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