Programming and Production Expenses - Specialty Services - Category A

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

Table of Contents

Reporting Units: 64

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) 67,330,452 4,179,975 20,158,380 19,340,417 3,266,008 0 0 10,457,390 0 13,367,281 214,911 272,429 6,448,160 44,753 145,080,156
1.2 Produced by affiliate production 0 8,532,829 18,122,633 0 1,713,467 0 8,127,324 2,724,814 127,671 1,759,147 357,915 6,144,247 1,549,474 0 49,159,521
1.3 Acquired from other stations 550,887 1,135,277 2,385,045 475,000 3,942,753 750,748 3,770 93,720 30,410 4,048,454 288,728 0 229,320 0 13,934,112
1.4 Network origination 0 0 567,145 0 0 0 0 0 0 0 0 0 0 0 567,145
1.5 Acquired from independent producers 562,439 70,015,885 72,121,775 0 52,079,108 6,057,432 12,868,581 6,512,138 12,220,125 23,335,661 51,544,773 446,518 695,711 0 308,460,146
1.6 Special recognition programs 0 2,573,896 0 0 3,549,974 107,123 0 0 0 0 0 0 0 0 6,230,993
1.7 Other Canadian programs 50,000 1,241,040 1,348,680 0 10,599,728 1,205,697 705,777 1,708,767 33,826 304,141 56,666 0 8,482 0 17,262,804
1.8 Total - Canadian programs telecast 68,493,778 87,678,902 114,703,658 19,815,417 75,151,038 8,121,000 21,705,452 21,496,829 12,412,032 42,814,684 52,462,993 6,863,194 8,931,147 44,753 540,694,877
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 30,815 0 0 0 0 0 0 0 0 0 0 17,430,668 0 17,461,483
1.10 Script & concept - Canadian - not telecast 0 933,690 454,523 0 720,537 92,067 0 480,358 10,000 409,243 160,550 0 5,461,652 0 8,722,620
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 2,181,264 2,175,112 331,685 3,539,828 333,518 86,250 1,592,403 22,420 692,281 0 0 10,341,981 0 23,540,615
1.13 Total - Other Canadian Programming Expenses 2,243,873 3,145,769 2,629,635 331,685 4,260,365 425,585 86,250 2,072,761 32,420 1,101,524 160,550 0 33,234,000 0 49,724,417
1.14 Total Canadian Programming Expenses 70,737,651 90,824,671 117,333,293 20,147,102 79,411,403 8,546,585 21,791,702 23,569,590 12,444,452 43,916,208 52,623,543 6,863,194 42,165,147 44,753 590,419,294

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 265,685 23,129,251 5,019,649 9,855,679 75,267,180 21,155,391 18,536,817 1,548,974 323,987 34,092,912 23,090,248 1,464,738 395,836 0 214,146,347
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 8,002,043 0 8,002,043
2.3 Other 0 0 50,057 0 0 0 0 0 0 0 0 0 1,097,655 36,056 1,183,768
2.4 Total Non-Canadian Programming Expenses 265,685 23,129,251 5,069,706 9,855,679 75,267,180 21,155,391 18,536,817 1,548,974 323,987 34,092,912 23,090,248 1,464,738 9,495,534 36,056 223,332,158

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 71,003,336 113,953,922 122,402,999 30,002,781 154,678,583 29,701,976 40,328,519 25,118,564 12,768,439 78,009,120 75,713,791 8,327,932 51,660,681 80,809 813,751,452

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 6,852,348 0 0 6,139,998 0 0 192,757 0 0 0 0 0 0 13,185,103
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,852,029 262,064 799,724 622,660 340,747 42,531 8,104 40,329 32,252 113,090 17,081 0 23,068 0 4,153,679
1.8b) Dubbing 0 2,261,592 4,131,360 0 908,570 21,995 880 62,239 14,816 216,367 254,308 0 2,004 0 7,874,131
1.8c) Program development 0 250,614 220,701 0 909,178 2,432 3,081 480,358 23,227 51,956 17,401 0 3,207 0 1,962,155
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 0 760,275 0 111,566 39,733 4,787,354 65,073 0 800,273 0 0 5,072,962 36,056 11,673,292
1.8e) ii) Children (6-12 years)  0 5,104 1,978,146 0 13,856,053 5,692,102 22,596,144 1,094,847 3,239,539 5,697,762 2,427,096 25,796 17,535,522 0 74,148,111
1.8e) iii) Teenagers (13-17 years) 0 176,445 1,054,193 0 7,518,544 95,750 132,515 0 166,385 421,465 572,145 6,051,892 0 0 16,189,334
1.8e) iv) Total - Children Programming 0 181,549 3,792,614 0 21,486,163 5,827,585 27,516,013 1,159,920 3,405,924 6,919,500 2,999,241 6,077,688 22,608,484 36,056 102,010,737
1.8f) Ownership transfer tangible benefits 0 1,515,588 100,334 0 0 0 0 0 0 0 79,050 0 404,171 0 2,099,143
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 0 183,212 23,086 0 578,923 90,484 196,057 10,037 0 709 0 0 18,922 0 1,101,430

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 0
5.3 Production services sold 0
5.4 Infomercials 19,674
5.5 Other 33,215,171
5.6 Total - Production Expenses 33,398,057
Grand Total - Program & Production 847,149,509

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