ACTION (formerly Showcase Action)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305424997 ACTION (formerly Showcase Action) Showcase Television Inc. Corus Entertainment Inc.                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 6,370,581 7,177,091 12.66 7,708,867 7.41 8,036,696 4.25 - - -
DTH subscriber revenue 3,458,758 3,863,649 11.71 4,352,452 12.65 4,255,325 -2.23 - - -
Local advertising revenue 0 0 n/a 0 n/a 0 n/a - - -
National advertising revenue 9,224,075 9,643,848 4.55 10,302,216 6.83 8,243,353 -19.98 - - -
Other revenue 0 0 n/a 0 n/a 0 n/a - - -
Total Revenue 19,053,414 20,684,588 8.56 22,363,535 8.12 20,535,374 -8.17 18,455,552 -10.13 -0.8
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 4,089,758 5,113,850 25.04 5,596,152 9.43 5,550,101 -0.82 4,498,615 -18.95 2.4
Technical 667,518 652,392 -2.27 646,549 -0.90 653,280 1.04 - - -
Sales and Promotion 665,873 453,373 -31.91 271,372 -40.14 223,176 -17.76 - - -
Administration and General 909,693 988,632 8.68 1,563,880 58.19 1,554,149 -0.62 - - -
Total Expenses 6,332,842 7,208,247 13.82 8,077,953 12.07 7,980,706 -1.20 - - -
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 12,720,572 13,476,341 - 14,285,582 - 12,554,668 - - - -
Depreciation 1,827 0 -100.00 0 n/a 0 n/a - - -
P.B.I.T. 12,718,745 13,476,341 - 14,285,582 - 12,554,668 - - - -
Interest Expense 10,134 8,295 -18.15 2,057 -75.20 0 -100.00 - - -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a - - -
Pre-tax Profit 12,708,611 13,468,046 - 14,283,525 - 12,554,668 - - - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 488,761 482,694 -1.24 490,697 1.66 454,557 -7.37 237,634 -47.72 -16.5
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 359,390 338,799 -5.73 439,428 29.70 397,463 -9.55 373,926 -5.92 1.0
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 848,151 821,493 -3.14 930,125 13.22 852,020 -8.40 611,560 -28.22 -7.9
Canadian Programming/Revenue (%) 4.45 3.97 - 4.16 - 4.15 - 3.31 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 986,546 938,486 -4.87 1,396,908 48.85 1,231,281 -11.86 - - -
Total Staff Count 12 11 -8.33 15 36.36 13 -13.33 - - -
Average Remuneration ($) 82,212 85,317 3.78 93,127 9.15 94,714 1.70 - - -
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
4,563,675 4,581,044 0.38 4,493,460 -1.91 4,333,013 -3.57 - - -
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 66.8 65.2 - 63.9 - 61.1 - - - -
P.B.I.T. Margin 66.8 65.2 - 63.9 - 61.1 - - - -
Pre-tax Margin 66.7 65.1 - 63.9 - 61.1 - - - -

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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