Specialty Services - French

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

Table of Contents

Reporting units: 28

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) 74,183,836 2,766,395 7,826,254 48,593,351 1,799,094 61,744 6,722,660 0 5,726,239 706,250 0 2,686,629 0 151,072,452
1.2 Produced by affiliate production 0 785,187 5,924,531 264,807 747,564 0 2,814,823 0 870,085 44,379 0 0 0 11,451,376
1.3 Acquired from other stations 6,545,663 7,158 0 219,750 794,549 0 24,704 0 7,934 0 0 0 0 7,599,758
1.4 Network origination 0 0 0 0 0 0 0 0 0 0 0 329,622 0 329,622
1.5 Acquired from independent producers 20,000 22,567,262 28,675,946 5,378,113 15,753,250 656,679 1,713,934 3,540,332 4,492,663 1,174,561 494,152 433,833 0 84,900,725
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 884,467 1,543,392 36,051,636 2,280,759 810,135 0 0 130,251 120,686 0 5,204 0 41,826,530
1.8 Total - Canadian programs telecast 80,749,499 27,010,469 43,970,123 90,507,657 21,375,216 1,528,558 11,276,121 3,540,332 11,227,172 2,045,876 494,152 3,455,288 0 297,180,463

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 0 344,134 0 344,134
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 482,698 0 482,698
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 1,753,785 0 1,753,785
1.13 Total - Other Canadian Programming Expenses 0 0 0 0 0 0 0 0 0 0 0 2,580,617 0 2,580,617
1.14 Total Canadian Programming Expenses 80,749,499 27,010,469 43,970,123 90,507,657 21,375,216 1,528,558 11,276,121 3,540,332 11,227,172 2,045,876 494,152 6,035,905 0 299,761,080

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 6,548,497 2,635,700 10,630,657 13,840,352 2,719,205 897,358 0 1,174,232 4,541,764 10,057 71,203 0 43,069,025
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 0 490,884 50,255 0 109,720 1,424 0 0 1,649 0 0 381,870 0 1,035,802
2.4 Total Non-Canadian Programming Expenses 0 7,039,381 2,685,955 10,630,657 13,950,072 2,720,629 897,358 0 1,175,881 4,541,764 10,057 453,073 0 44,104,827

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
80,749,499 34,049,850 46,656,078 101,138,314 35,325,288 4,249,187 12,173,479 3,540,332 12,403,053 6,587,640 504,209 6,488,978 0 343,865,907

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 1,335,200 0 0 130,000 0 43,100 0 0 0 0 0 0 1,508,300

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 2,126,054 361,310 663,133 1,282,024 516,927 24,662 24,560 16,377 190,477 3,749 5,247 7,882 0 5,222,402
1.8b) Dubbing 0 2,317,570 4,594,961 6,485 667,806 6,035 0 25,341 666,520 252,810 3,543 12,219 0 8,553,290
1.8c) Program development 0 146,379 80,005 0 164,553 300 0 24,028 54,034 838 8,009 2,675 0 480,821
1.8d) Children's programming 0 0 0 0 0 0 418 0 0 0 0 418
1.8e) Ownership transfer tangible benefits 0 0 0 0 4,937,456 5,321 0 758,502 1,742,571 0 258,300 73,989 0 7,776,139
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 26,183 16,492 0 188,350 158 0 8,794 22,986 0 2,995 857 0 266,815

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 0 167,027 177,483 20,587 0 0 0 0 0 0 828,980

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 93,472
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 0
5.5 Other 21,464,564
5.6 Total - Production Expenses 21,558,036
Grand Total - Program & Production 365,423,943
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