Programming and Production Expenses - Specialty Services - French

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

Table of Contents

Reporting Units: 29

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) 67,747,340 3,764,117 8,998,887 56,643,291 1,930,290 38,081 0 2,047,206 0 4,125,099 1,424,407 0 2,887,927 0 149,606,645
1.2 Produced by affiliate production 0 289,264 3,760,057 221,240 1,068,938 0 0 1,471,505 157,950 1,744,994 133,136 0 698 0 8,847,782
1.3 Acquired from other stations 6,546,203 3,879 0 21,877 726,160 4,062 3,770 73,425 0 68,299 14,868 0 0 0 7,462,543
1.4 Network origination 0 0 0 0 0 0 0 0 0 0 0 0 243,328 0 243,328
1.5 Acquired from independent producers 182,437 25,186,252 33,784,456 73,670,423 17,421,379 1,740,475 883,541 3,019,139 3,941,955 9,115,520 3,687,445 0 587,885 0 173,220,907
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 1,007,299 998,945 59,870,872 5,724,769 432,348 133,758 99,872 0 148,530 137,540 0 11,925 0 68,565,858
1.8 Total - Canadian programs telecast 74,475,980 30,250,811 47,542,345 190,427,703 26,871,536 2,214,966 1,021,069 6,711,147 4,099,905 15,202,442 5,397,396 0 3,731,763 0 407,947,063
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 41,316 0 0 0 0 0 0 0 0 0 0 1,125 0 42,441
1.10 Script & concept - Canadian - not telecast 0 0 840 0 0 0 0 0 0 0 0 0 809,429 0 810,269
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 516,217 2,004,057 160 1,447,079 167,733 3,237 901,467 0 1,405 287,495 0 2,349,769 0 7,678,619
1.13 Total - Other Canadian Programming Expenses 0 557,533 2,004,897 160 1,447,079 167,733 3,237 901,467 0 1,405 287,495 0 3,160,323 0 8,531,329
1.14 Total Canadian Programming Expenses 74,475,980 30,808,344 49,547,242 190,427,863 28,318,615 2,382,699 1,024,306 7,612,614 4,099,905 15,203,847 5,684,891 0 6,892,086 0 416,478,392

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 0 5,012,501 1,611,474 13,033,404 16,939,481 2,311,178 2,320,612 513,815 0 1,138,432 2,831,870 654,016 135,851 0 46,502,634
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 83,020 0 83,020
2.3 Other 0 476,536 106,328 0 29,268 0 0 0 0 6,868 0 0 952,044 0 1,571,044
2.4 Total Non-Canadian Programming Expenses 0 5,489,037 1,717,802 13,033,404 16,968,749 2,311,178 2,320,612 513,815 0 1,145,300 2,831,870 654,016 1,170,915 0 48,156,698

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 74,475,980 36,297,381 51,265,044 203,461,267 45,287,364 4,693,877 3,344,918 8,126,429 4,099,905 16,349,147 8,516,761 654,016 8,063,001 0 464,635,090

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 1,213,931 0 0 0 0 0 192,757 0 0 0 0 0 0 1,406,688
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,916,210 328,416 805,379 1,337,900 489,575 85,237 17,301 45,104 32,119 209,432 88,886 0 14,394 0 5,369,953
1.8b) Dubbing 0 3,256,692 5,542,971 38,351 1,068,648 130,276 880 62,239 14,816 2,013,427 1,886,897 0 2,004 0 14,017,201
1.8c) Program development 0 260,506 221,951 0 191,068 3,903 3,081 0 23,227 51,956 17,460 0 2,457 0 775,609
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 1,433,819 0 1,201,758 22,402 460,669 0 0 1,229 0 0 29,228 0 3,149,105
1.8e) ii) Children (6-12 years)  0 0 149,774 0 6,230,843 112,222 1,040,373 342,884 1,689,360 2,605,196 522,658 0 49,833 0 12,743,143
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 1,457,342 45,759 29,009 0 166,385 379,329 76,102 0 0 0 2,153,926
1.8e) iv) Total - Children Programming 0 0 1,583,593 0 8,889,943 180,383 1,530,051 342,884 1,855,745 2,985,754 598,760 0 79,061 0 18,046,174
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 0 37,993 70,923 160 662,283 77,703 4,241 3,485 10,994 27,592 5,294 0 7,267 0 907,935
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 0 183,212 23,086 567,991 562,922 90,484 196,057 10,037 0 709 0 0 18,922 0 1,653,420

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 102,766
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 236,359
5.5 Other 9,116,366
5.6 Total - Production Expenses 9,455,491
Grand Total - Program & Production 474,090,581

Cat = Category

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