Specialty Services - Ethnic

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

Table of Contents

Reporting units: 40

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) 2,279,525 1,080,381 2,039,817 999,586 2,837,629 108,057 6,490,740 106,478 4,226,654 0 264,050 1,619,359 0 22,052,276
1.2 Produced by affiliate production 35,491 0 32,662 17,746 0 0 0 70,986 0 0 0 53,239 0 210,124
1.3 Acquired from other stations 696,354 0 35,267 170,986 0 0 0 283,944 0 0 0 212,958 0 1,399,509
1.4 Network origination 53,239 0 95,335 26,620 0 0 0 106,478 0 0 0 79,859 0 361,531
1.5 Acquired from independent producers 738,917 437,221 468,121 21,297 310,181 0 68,152 85,183 0 0 0 63,888 0 2,192,960
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 78,393 0 0 14,196 0 0 0 56,789 0 0 0 55,636 0 205,014
1.8 Total - Canadian programs telecast 3,881,919 1,517,602 2,671,202 1,250,431 3,147,810 108,057 6,558,892 709,858 4,226,654 0 264,050 2,084,939 0 26,421,414

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 11,665 0 0 0 0 11,665
1.10 Script & concept - Canadian - not telecast 40,000 0 0 0 0 0 0 0 0 0 0 0 0 40,000
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 40,000 0 0 0 0 0 0 0 11,665 0 0 0 0 51,665
1.14 Total Canadian Programming Expenses 3,921,919 1,517,602 2,671,202 1,250,431 3,147,810 108,057 6,558,892 709,858 4,238,319 0 264,050 2,084,939 0 26,473,079

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 1,575,481 0 553,627 1,265,649 4,205,444 1,697,663 1,301,692 2,702,371 2,033,947 0 398 1,051,760 0 16,388,032
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 0 185,614 0 0 0 0 0 0 71,359 0 256,973
2.4 Total Non-Canadian Programming Expenses 1,575,481 0 553,627 1,265,649 4,391,058 1,697,663 1,301,692 2,702,371 2,033,947 0 398 1,123,119 0 16,645,005

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
5,497,400 1,517,602 3,224,829 2,516,080 7,538,868 1,805,720 7,860,584 3,412,229 6,272,266 0 264,448 3,208,058 0 43,118,084

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 10,648 0 0 5,324 0 0 0 21,297 0 0 0 15,972 0 53,241
1.8b) Dubbing 21,297 0 0 10,648 0 0 0 42,590 0 0 0 31,943 0 106,478
1.8c) Program development 74,536 0 0 37,268 0 0 0 149,069 0 0 0 111,803 0 372,676
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 0 0 0 0 0 0 0 0 0 46,767
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 93,140 0 0 46,571 0 0 0 186,282 0 0 0 139,711 0 465,704

5. Production Expenses ($)
Total:
Cat 1 to 15
5.1 Sales/syndication Canadian 518,738
5.2 Sales/syndication non-Canadian 13,473
5.3 Production services sold 0
5.4 Infomercials 6,197
5.5 Other 3,160,259
5.6 Total - Production Expenses 3,698,667
Grand Total - Program & Production 46,816,751
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