Lifetime (formerly Showcase Diva)

Individual Discretionary and On-Demand Services - Statistical and Financial Summaries 2012-2016

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305425002 Lifetime (formerly Showcase Diva) Showcase Television Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 6,028,656 6,761,852 12.16 7,278,165 7.64 7,514,457 3.25 - - -
DTH subscriber revenue 3,287,677 3,430,643 4.35 3,233,295 -5.75 3,483,646 7.74 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 8,176,657 11,973,957 46.44 11,235,222 -6.17 9,876,197 -12.10 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 17,492,990 22,166,452 26.72 21,746,682 -1.89 20,874,300 -4.01 21,021,769 0.71 4.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 4,246,471 6,765,189 59.31 9,390,146 38.80 8,966,164 -4.52 12,323,515 37.44 30.5
Technical 663,996 648,410 -2.35 727,646 12.22 745,634 2.47 - - -
Sales and Promotion 986,029 1,454,500 47.51 676,609 -53.48 313,447 -53.67 - - -
Administration and General 912,661 2,134,677 133.90 2,808,975 31.59 3,641,363 29.63 - - -
Total Expenses 6,809,157 11,002,776 61.59 13,603,376 23.64 13,666,608 0.46 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 10,683,833 11,163,676 - 8,143,306 - 7,207,692 - - - -
Depreciation 1,827 0 -100.00 0 n/a 0 n/a - - -
P.B.I.T. 10,682,006 11,163,676 - 8,143,306 - 7,207,692 - - - -
Interest Expense 9,867 9,315 -5.59 1,253 -86.55 0 -100.00 - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 10,672,139 11,154,361 - 8,142,053 - 7,207,692 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 312,050 320,515 2.71 317,725 -0.87 309,495 -2.59 150,780 -51.28 -16.6
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 356,609 371,166 4.08 456,859 23.09 417,679 -8.58 354,595 -15.10 -0.1
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 668,659 691,681 3.44 774,584 11.99 727,174 -6.12 505,375 -30.50 -6.8
Canadian Programming/Revenue (%) 3.82 3.12 - 3.56 - 3.48 - 2.40 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 1,021,030 979,492 -4.07 1,476,678 50.76 1,329,166 -9.99 - - -
Total Staff Count 12 11 -8.33 16 45.45 14 -12.50 - - -
Average Remuneration ($) 85,086 89,045 4.65 92,292 3.65 94,940 2.87 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
4,341,904 4,193,191 -3.43 4,024,923 -4.01 3,776,495 -6.17 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 61.1 50.4 - 37.4 - 34.5 - - - -
P.B.I.T. Margin 61.1 50.4 - 37.4 - 34.5 - - - -
Pre-tax Margin 61.0 50.3 - 37.4 - 34.5 - - - -

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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