Programming and Production Expenses - Specialty Services - Ethnic

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

Table of Contents

Reporting Units: 39

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) 2,443,544 1,882,395 2,023,612 643,059 2,271,247 0 0 5,244,438 74,817 3,902,720 0 272,429 1,509,721 0 20,267,982
1.2 Produced by affiliate production 42,940 0 0 12,468 0 0 0 0 49,879 0 0 0 37,408 0 142,695
1.3 Acquired from other stations 650,645 0 30,579 49,879 0 0 0 0 199,516 0 0 0 149,637 0 1,080,256
1.4 Network origination 37,408 0 97,520 18,703 0 0 0 0 74,817 0 0 0 56,114 0 284,562
1.5 Acquired from independent producers 723,174 255,968 640,307 14,963 749,629 0 0 0 59,854 0 0 0 61,284 0 2,505,179
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 89,951 0 0 9,977 0 0 0 0 39,905 0 0 0 29,927 0 169,760
1.8 Total - Canadian programs telecast 3,987,662 2,138,363 2,792,018 749,049 3,020,876 0 0 5,244,438 498,788 3,902,720 0 272,429 1,844,091 0 24,450,434
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000
1.14 Total Canadian Programming Expenses 3,987,662 2,138,363 2,802,018 749,049 3,020,876 0 0 5,244,438 498,788 3,902,720 0 272,429 1,844,091 0 24,460,434

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 1,492,662 73,627 444,461 900,398 6,271,526 553,084 0 1,046,180 930,239 4,264,841 0 0 1,002,679 0 16,979,697
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 0 0 0 13,876 0 0 0 0 0 0 0 0 13,876
2.4 Total Non-Canadian Programming Expenses 1,492,662 73,627 444,461 900,398 6,271,526 566,960 0 1,046,180 930,239 4,264,841 0 0 1,002,679 0 16,993,573

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 5,480,324 2,211,990 3,246,479 1,649,447 9,292,402 566,960 0 6,290,618 1,429,027 8,167,561 0 272,429 2,846,770 0 41,454,007

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 7,481 17,756 0 3,742 0 0 0 0 14,962 0 0 0 11,222 0 55,163
1.8b) Dubbing 14,963 0 0 7,481 0 0 0 0 29,927 0 0 0 22,446 0 74,817
1.8c) Program development 52,372 0 0 26,187 0 0 0 0 104,743 0 0 0 78,560 0 261,862
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 14,000 0 0 0 0 0 0 0 0 0 9,500 0 23,500
1.8e) ii) Children (6-12 years)  0 0 7,078 0 0 0 0 0 0 0 0 0 9,895 0 16,973
1.8e) iii) Teenagers (13-17 years) 0 0 19,567 0 0 0 0 0 0 0 0 0 0 0 19,567
1.8e) iv) Total - Children Programming 0 0 40,645 0 0 0 0 0 0 0 0 0 19,395 0 60,040
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 85,709 0 0 42,856 0 0 0 0 171,419 0 0 0 128,564 0 428,548

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 163,212
5.2 Sales/syndication non-Canadian 28,496
5.3 Production services sold 0
5.4 Infomercials 19,674
5.5 Other 3,477,229
5.6 Total - Production Expenses 3,688,611
Grand Total - Program & Production 45,142,618

Cat = Category

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