Programming and Production Expenses - Specialty Services - English/Bilingual

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

Table of Contents

Reporting Units: 127

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) 154,809,587 2,948,782 23,429,200 376,703,181 1,437,458 254,274 0 3,432,995 1,101 9,148,962 131,266 0 4,007,553 44,753 576,349,112
1.2 Produced by affiliate production 367 10,649,840 17,072,941 80,728 1,687,718 0 8,498,794 1,271,949 153,405 1,245,049 359,698 6,144,247 5,005,359 0 52,170,095
1.3 Acquired from other stations 1,468 1,182,134 2,354,466 23,470,927 3,242,337 1,151,313 0 20,295 33,346 4,012,879 273,860 0 231,522 0 35,974,547
1.4 Network origination 538,849 407,168 908,901 5,152,144 0 0 0 0 1,101 0 0 0 254,772 0 7,262,935
1.5 Acquired from independent producers 31,663 55,746,859 41,293,211 1,760,224 38,689,076 5,693,292 12,124,149 3,515,790 8,744,490 15,347,491 50,578,922 446,518 180,122 0 234,151,807
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 293 780,052 1,516,350 90,786,784 7,511,453 1,361,230 793,403 1,872,445 42,652 335,445 148,885 0 50,180 0 105,199,172
1.8 Total - Canadian programs telecast 155,382,227 74,288,731 86,575,069 497,953,988 56,118,016 8,569,110 21,416,346 10,113,474 8,976,095 30,089,826 51,492,631 6,590,765 9,729,508 44,753 1,017,340,539
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 30,815 0 0 109,762 0 0 0 0 0 0 701 20,061,938 0 20,203,216
1.10 Script & concept - Canadian - not telecast 0 953,193 454,483 0 720,537 92,067 0 480,358 10,000 409,243 160,550 0 5,129,907 0 8,410,338
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 1,845,156 897,770 331,525 2,172,415 165,785 83,013 690,936 22,420 690,876 0 0 11,182,548 0 20,326,317
1.13 Total - Other Canadian Programming Expenses 2,243,873 2,829,164 1,352,253 331,525 3,002,714 257,852 83,013 1,171,294 32,420 1,100,119 160,550 701 36,374,092 0 48,939,570
1.14 Total Canadian Programming Expenses 157,626,100 77,117,895 87,927,322 498,285,513 59,120,730 8,826,962 21,499,359 11,284,768 9,008,515 31,189,945 51,653,181 6,591,466 46,103,600 44,753 1,066,280,109

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 768,177 32,896,774 6,045,307 102,180,050 86,825,370 32,791,482 23,166,332 637,411 1,056,154 44,417,221 25,375,411 810,722 455,804 0 357,426,215
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 9,019,676 0 9,019,676
2.3 Other 0 0 0 1,557,993 0 0 0 0 0 0 0 0 997,399 70,123 2,625,515
2.4 Total Non-Canadian Programming Expenses 768,177 32,896,774 6,045,307 103,738,043 86,825,370 32,791,482 23,166,332 637,411 1,056,154 44,417,221 25,375,411 810,722 10,472,879 70,123 369,071,406

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 158,394,277 110,014,669 93,972,629 602,023,556 145,946,100 41,618,444 44,665,691 11,922,179 10,064,669 75,607,166 77,028,592 7,402,188 56,576,479 114,876 1,435,351,515

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 5,657,355 0 0 6,139,998 0 0 0 0 0 0 0 0 0 11,797,353
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 3,139,081 121,087 708,400 3,119,326 158,893 216,000 0 0 16,213 33,684 682 0 36,214 0 7,549,580
1.8b) Dubbing 220 54 0 110 44,385 0 0 0 440 0 0 0 330 0 45,539
1.8c) Program development 771 0 0 385 720,537 0 0 480,358 1,541 0 0 0 1,906 0 1,205,498
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 0 850,881 0 111,566 45,178 4,589,521 65,073 0 800,273 0 0 5,082,829 36,056 11,581,377
1.8e) ii) Children (6-12 years)  0 5,104 1,841,372 0 7,968,469 5,672,422 28,260,312 775,722 1,550,179 4,050,306 1,904,438 25,796 18,854,634 0 70,908,754
1.8e) iii) Teenagers (13-17 years) 0 176,445 1,054,193 0 6,236,702 53,573 103,506 0 0 42,136 496,043 6,051,892 0 0 14,214,490
1.8e) iv) Total - Children Programming 0 181,549 3,746,446 0 14,316,737 5,771,173 32,953,339 840,795 1,550,179 4,892,715 2,400,481 6,077,688 23,937,463 36,056 96,704,621
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 148,708 102,389 422,194 163,909 617,613 5,577 0 2,271 36,290 58,273 821 0 20,158 0 1,578,203
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 3,442 182 182 765 16,001 0 0 0 3,058 75,443 0 0 2,294 0 101,367

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 162,173
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 0
5.5 Other 41,604,677
5.6 Total - Production Expenses 41,766,850
Grand Total - Program & Production 1,477,118,365

Cat = Category

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