Programming and Production Expenses - Specialty Services - Category C

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

Table of Contents

Reporting Units: 10

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) 153,064,091 4,061,219 11,260,658 409,108,759 0 38,081 0 0 0 735,664 0 0 652,787 0 578,921,259
1.2 Produced by affiliate production 0 0 0 221,240 0 0 0 0 0 0 0 0 0 0 221,240
1.3 Acquired from other stations 6,546,203 0 0 23,017,070 0 0 0 0 0 0 0 0 0 0 29,563,273
1.4 Network origination 538,299 407,168 421,760 0 0 0 0 0 0 0 0 0 0 0 1,367,227
1.5 Acquired from independent producers 182,437 1,801,345 55,899 74,097,547 0 4,282 0 0 0 0 0 0 11,926 0 76,153,436
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 0 265,334 420,296 150,657,509 0 31,500 0 0 0 1,004 0 0 997 0 151,376,640
1.8 Total - Canadian programs telecast 160,331,030 6,535,066 12,158,613 657,102,125 0 73,863 0 0 0 736,668 0 0 665,710 0 837,603,075
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 41,316 0 0 0 0 0 0 0 0 0 0 0 0 41,316
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 41,316 0 0 0 0 0 0 0 0 0 0 0 0 41,316
1.14 Total Canadian Programming Expenses 160,331,030 6,576,382 12,158,613 657,102,125 0 73,863 0 0 0 736,668 0 0 665,710 0 837,644,392

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 0 992,198 0 96,188,556 0 318,929 0 0 0 0 0 0 0 0 97,499,683
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 0 0 0 0 0 0 0 16,660 0 16,660
2.4 Total Non-Canadian Programming Expenses 0 992,198 0 96,188,556 0 318,929 0 0 0 0 0 0 16,660 0 97,516,343

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 160,331,030 7,568,580 12,158,613 753,290,681 0 392,792 0 0 0 736,668 0 0 682,370 0 935,160,735

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 3,161,137 68,804 465,625 2,756,404 0 2,314 0 0 0 2,311 0 0 0 0 6,456,595
1.8b) Dubbing 0 0 0 38,351 0 0 0 0 0 0 0 0 0 0 38,351
1.8c) Program development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) ii) Children (6-12 years)  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) iv) Total - Children Programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 1,913 182 182 567,991 0 0 0 0 0 0 0 0 0 0 570,268

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 0
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 0
5.4 Infomercials 236,359
5.5 Other 10,278,566
5.6 Total - Production Expenses 10,514,925
Grand Total - Program & Production 945,675,660

Cat = Category

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