Programming and Production Expenses - Specialty Services - Category B

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

Table of Contents

Reporting Units: 121

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) 4,605,928 354,100 3,032,661 5,540,355 2,372,987 254,274 0 267,249 75,918 3,073,836 1,340,762 0 1,304,254 0 22,222,324
1.2 Produced by affiliate production 43,307 2,406,275 2,710,365 93,196 1,043,189 0 371,470 18,640 233,563 1,230,896 134,919 0 3,493,991 0 11,779,811
1.3 Acquired from other stations 101,226 50,736 0 50,613 25,744 404,627 0 0 202,452 32,724 0 0 151,839 0 1,019,961
1.4 Network origination 37,958 0 17,516 5,170,847 0 0 0 0 75,918 0 0 0 554,214 0 5,856,453
1.5 Acquired from independent producers 192,398 9,371,849 3,540,300 1,348,063 4,780,976 1,372,053 139,109 22,791 526,174 1,127,350 2,721,594 0 121,654 0 25,264,311
1.6 Special recognition programs 0 0 0 0 0 1,878 0 0 0 0 0 0 0 0 1,878
1.7 Other Canadian programs 40,244 280,977 746,319 10,124 2,636,494 556,381 221,384 263,550 48,731 178,830 229,759 0 82,553 0 5,295,346
1.8 Total - Canadian programs telecast 5,021,061 12,463,937 10,047,161 12,213,198 10,859,390 2,589,213 731,963 572,230 1,162,756 5,643,636 4,427,034 0 5,708,505 0 71,440,084
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 0 0 109,762 0 0 0 0 0 0 701 2,632,395 0 2,742,858
1.10 Script & concept - Canadian - not telecast 0 19,503 10,800 0 0 0 0 0 0 0 0 0 477,684 0 507,987
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 0 180,109 726,715 0 79,666 0 0 0 0 0 287,495 0 3,141,418 0 4,415,403
1.13 Total - Other Canadian Programming Expenses 0 199,612 737,515 0 189,428 0 0 0 0 0 287,495 701 6,251,497 0 7,666,248
1.14 Total Canadian Programming Expenses 5,021,061 12,663,549 10,784,676 12,213,198 11,048,818 2,589,213 731,963 572,230 1,162,756 5,643,636 4,714,529 701 11,960,002 0 79,106,332

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 1,995,154 13,861,453 3,081,593 10,069,617 34,769,197 14,181,424 6,950,127 648,432 1,662,406 15,727,582 5,117,033 0 1,198,498 0 109,262,516
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 1,100,653 0 1,100,653
2.3 Other 0 476,536 56,271 1,557,993 29,268 13,876 0 0 0 6,868 0 0 835,128 34,067 3,010,007
2.4 Total Non-Canadian Programming Expenses 1,995,154 14,337,989 3,137,864 11,627,610 34,798,465 14,195,300 6,950,127 648,432 1,662,406 15,734,450 5,117,033 0 3,134,279 34,067 113,373,176

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 7,016,215 27,001,538 13,922,540 23,840,808 45,847,283 16,784,513 7,682,090 1,220,662 2,825,162 21,378,086 9,831,562 701 15,094,281 34,067 192,479,508

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 18,938 0 0 0 0 0 0 0 0 0 0 0 0 18,938
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 49,606 136,391 248,430 1,081,904 307,721 256,392 9,197 4,775 31,042 127,715 72,487 0 38,762 0 2,364,422
1.8b) Dubbing 15,183 995,154 1,411,611 7,591 204,463 108,281 0 0 30,367 1,797,060 1,632,589 0 22,776 0 6,225,075
1.8c) Program development 53,143 9,892 1,250 26,572 2,427 1,471 0 0 106,284 0 59 0 79,716 0 280,814
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 1,538,425 0 1,201,758 27,847 262,836 0 0 1,229 0 0 48,595 0 3,080,690
1.8e) ii) Children (6-12 years)  0 0 20,078 0 343,259 92,542 6,704,541 23,759 0 957,740 0 0 1,378,840 0 9,520,759
1.8e) iii) Teenagers (13-17 years) 0 0 19,567 0 175,500 3,582 0 0 0 0 0 0 0 0 198,649
1.8e) iv) Total - Children Programming 0 0 1,578,070 0 1,720,517 123,971 6,967,377 23,759 0 958,969 0 0 1,427,435 0 12,800,098
1.8f) Ownership transfer tangible benefits 0 125,955 0 0 92,952 0 0 0 0 0 0 0 0 0 218,907
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 87,238 0 0 43,621 0 0 0 0 174,477 75,443 0 0 130,858 0 511,637

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 264,939
5.2 Sales/syndication non-Canadian 28,496
5.3 Production services sold 0
5.4 Infomercials 0
5.5 Other 10,704,535
5.6 Total - Production Expenses 10,997,970
Grand Total - Program & Production 203,477,478

Cat = Category

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