Cartoon Network (formerly TELETOON Kapow!)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535433982 Cartoon Network (formerly TELETOON Kapow!) TELETOON Canada Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue - - - - - - - - - -
DTH subscriber revenue - - - - - - - - - -
Local advertising revenue - - - - - - - - - -
National advertising revenue - - - - - - - - - -
Other revenue - - - - - - - - - -
Total Revenue 117,015 3,096,161 >999± 3,992,304 28.94 3,437,973 -13.88 0 -100.00 -100.0
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 23,959 2,956,538 >999± 3,849,751 30.21 4,983,617 29.45 0 -100.00 -100.0
Technical - - - - - - - - - -
Sales and Promotion - - - - - - - - - -
Administration and General - - - - - - - - - -
Total Expenses - - - - - - - - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income - - - - - - - - - -
Depreciation - - - - - - - - - -
P.B.I.T. - - - - - - - - - -
Interest Expense - - - - - - - - - -
Adjustments - Gain (Loss) - - - - - - - - - -
Pre-tax Profit - - - - - - - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 0 37,637 n/a 25,876 -31.25 53,199 105.59 0 -100.00 n/a
Script & concept 0 0 n/a 15,373 n/a 31,358 103.98 0 -100.00 n/a
Filler Programming + Program Production 0 141,752 n/a 93,689 -33.91 156,896 67.46 0 -100.00 n/a
Investment in Programming 0 0 n/a 0 n/a 31,200 n/a 0 -100.00 n/a
Total Canadian Programming 0 179,389 n/a 134,938 -24.78 272,653 102.06 0 -100.00 n/a
Canadian Programming/Revenue (%) 0.00 5.79 - 3.38 - 7.93 - n/a - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) - - - - - - - - - -
Total Staff Count - - - - - - - - - -
Average Remuneration ($) - - - - - - - - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
- - - - - - - - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin - - - - - - - - - -
P.B.I.T. Margin - - - - - - - - - -
Pre-tax Margin - - - - - - - - - -

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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