Programming and Production Expenses - Specialty Services - Total

Pay, Pay-per-view, Video-on-demand and Specialty Services - Financial Summaries - 2011-2015

Table of Contents

Reporting Units: 195

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Canadian Programs Telecast
1.1 Station production (incl coop) 225,000,471 8,595,294 34,451,699 433,989,531 5,638,995 292,355 0 10,724,639 75,918 17,176,781 1,555,673 272,429 8,405,201 44,753 746,223,739
1.2 Produced by affiliate production 43,307 10,939,104 20,832,998 314,436 2,756,656 0 8,498,794 2,743,454 361,234 2,990,043 492,834 6,144,247 5,043,465 0 61,160,572
1.3 Acquired from other stations 7,198,316 1,186,013 2,385,045 23,542,683 3,968,497 1,155,375 3,770 93,720 232,862 4,081,178 288,728 0 381,159 0 44,517,346
1.4 Network origination 576,257 407,168 1,006,421 5,170,847 0 0 0 0 75,918 0 0 0 554,214 0 7,790,825
1.5 Acquired from independent producers 937,274 81,189,079 75,717,974 75,445,610 56,860,084 7,433,767 13,007,690 6,534,929 12,746,299 24,463,011 54,266,367 446,518 829,291 0 409,877,893
1.6 Special recognition programs 0 2,573,896 0 0 3,549,974 109,001 0 0 0 0 0 0 0 0 6,232,871
1.7 Other Canadian programs 90,244 1,787,351 2,515,295 150,667,633 13,236,222 1,793,578 927,161 1,972,317 82,557 483,975 286,425 0 92,032 0 173,934,790
1.8 Total - Canadian programs telecast 233,845,869 106,677,905 136,909,432 689,130,740 86,010,428 10,784,076 22,437,415 22,069,059 13,574,788 49,194,988 56,890,027 6,863,194 15,305,362 44,753 1,449,738,036
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 72,131 0 0 109,762 0 0 0 0 0 0 701 20,063,063 0 20,245,657
1.10 Script & concept - Canadian - not telecast 0 953,193 465,323 0 720,537 92,067 0 480,358 10,000 409,243 160,550 0 5,939,336 0 9,230,607
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 -301 0 -301
1.12 Other 2,243,873 2,361,373 2,901,827 331,685 3,619,494 333,518 86,250 1,592,403 22,420 692,281 287,495 0 13,483,400 0 27,956,019
1.13 Total - Other Canadian Programming Expenses 2,243,873 3,386,697 3,367,150 331,685 4,449,793 425,585 86,250 2,072,761 32,420 1,101,524 448,045 701 39,485,498 0 57,431,982
1.14 Total Canadian Programming Expenses 236,089,742 110,064,602 140,276,582 689,462,425 90,460,221 11,209,661 22,523,665 24,141,820 13,607,208 50,296,512 57,338,072 6,863,895 54,790,860 44,753 1,507,170,018

2. Programming - Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
2.1 Non-Canadian Programs Telecast 2,260,839 37,982,902 8,101,242 116,113,852 110,036,377 35,655,744 25,486,944 2,197,406 1,986,393 49,820,494 28,207,281 1,464,738 1,594,334 0 420,908,546
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 9,102,696 0 9,102,696
2.3 Other 0 476,536 106,328 1,557,993 29,268 13,876 0 0 0 6,868 0 0 1,949,443 70,123 4,210,435
2.4 Total Non-Canadian Programming Expenses 2,260,839 38,459,438 8,207,570 117,671,845 110,065,645 35,669,620 25,486,944 2,197,406 1,986,393 49,827,362 28,207,281 1,464,738 12,646,473 70,123 434,221,677

3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Total 238,350,581 148,524,040 148,484,152 807,134,270 200,525,866 46,879,281 48,010,609 26,339,226 15,593,601 100,123,874 85,545,353 8,328,633 67,437,333 114,876 1,941,391,695

4. Canadian Media Fund Credit ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Fund Credit 0 6,871,286 0 0 6,139,998 0 0 192,757 0 0 0 0 0 0 13,204,041
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 5,062,772 467,259 1,513,779 4,460,968 648,468 301,237 17,301 45,104 63,294 243,116 89,568 0 61,830 0 12,974,696
1.8b) Dubbing 15,183 3,256,746 5,542,971 45,942 1,113,033 130,276 880 62,239 45,183 2,013,427 1,886,897 0 24,780 0 14,137,557
1.8c) Program development 53,143 260,506 221,951 26,572 911,605 3,903 3,081 480,358 129,511 51,956 17,460 0 82,923 0 2,242,969
1.8d) Short-form Documentary 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) Children's programming
1.8e) i) Preschool children (0-5 years)  0 0 2,298,700 0 1,313,324 67,580 5,050,190 65,073 0 801,502 0 0 5,121,557 36,056 14,753,982
1.8e) ii) Children (6-12 years)  0 5,104 1,998,224 0 14,199,312 5,784,644 29,300,685 1,118,606 3,239,539 6,655,502 2,427,096 25,796 18,914,362 0 83,668,870
1.8e) iii) Teenagers (13-17 years) 0 176,445 1,073,760 0 7,694,044 99,332 132,515 0 166,385 421,465 572,145 6,051,892 0 0 16,387,983
1.8e) iv) Total - Children Programming 0 181,549 5,370,684 0 23,206,680 5,951,556 34,483,390 1,183,679 3,405,924 7,878,469 2,999,241 6,077,688 24,035,919 36,056 114,810,835
1.8f) Ownership transfer tangible benefits 0 1,641,543 100,334 0 92,952 0 0 0 0 0 79,050 0 404,171 0 2,318,050
1.8g)  Described video 148,708 140,382 493,117 164,069 1,279,896 83,280 4,241 5,756 47,284 85,865 6,115 0 27,425 0 2,486,138
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1b) Dubbing 89,151 183,394 23,268 611,612 578,923 90,484 196,057 10,037 174,477 76,152 0 0 149,780 0 2,183,335

5. Production Expenses ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
5.1 Sales/syndication Canadian 428,151
5.2 Sales/syndication non-Canadian 28,496
5.3 Production services sold 0
5.4 Infomercials 256,033
5.5 Other 54,198,272
5.6 Total - Production Expenses 54,910,952
Grand Total - Program & Production 1,996,302,647

Cat = Category

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