Programming and Production Expenses - Specialty Services - Total

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

Table of Contents

Reporting Units: 277

1. Programming - Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Canadian Programs Telecast
1.1 Station production (incl coop) 217,964,039 18,644,244 4,483,826 17,401,324 615,838,733 5,737,522 222,979 147,053 7,279,712 130,120 16,255,545 2,007,609 227,971 4,880,430 21,288 911,242,395
1.2 Produced by affiliate production 160,518 16,113,961 8,084,794 4,621,124 164,846 1,556,194 43,006 4,019,822 1,833,825 216,456 8,570,725 743,933 6,510,901 7,614,504 0 60,254,609
1.3 Acquired from other stations 7,318,300 325,271 230,092 212,625 2,887,261 1,565,120 1,333 0 69,250 409,810 22,976 0 10,924 634,156 0 13,687,118
1.4 Network origination 65,060 116,032 222,016 119,600 5,212,642 0 0 0 0 130,120 87,445 0 0 715,883 0 6,668,798
1.5 Acquired from independent producers 752,273 2,768,095 73,248,299 71,662,991 7,076,041 66,905,659 11,868,781 19,429,740 9,293,474 8,914,701 25,807,189 52,390,888 0 1,414,886 14 351,533,031
1.6 Special recognition programs 0 0 61,129 144,460 0 4,360,334 58,121 0 0 0 0 3,043,797 0 0 0 7,667,841
1.7 Other Canadian programs 105,700 374,333 1,281,512 825,614 189,021,055 15,402,653 2,172,234 1,772,001 99,243 109,346 467,044 318,918 227,329 308,961 0 212,485,943
1.8 Total - Canadian programs telecast 226,365,890 38,341,936 87,611,668 94,987,738 820,200,578 95,527,482 14,366,454 25,368,616 18,575,504 9,910,553 51,210,924 58,505,145 6,977,125 15,568,820 21,302 1,563,539,735
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 91,341 0 0 34,446 0 0 0 0 589,024 0 0 1,247,264 0 1,962,075
1.10 Script & concept - Canadian - not telecast 0 30,260 1,400,677 1,658,254 2,450 1,432,501 303,891 1,624,579 474,227 143,874 673,069 1,149,583 10,988 236,405 0 9,140,758
1.11 Loss on equity - Canadian programs 0 10,050 0 1,200 0 0 0 0 0 0 0 0 0 0 0 11,250
1.12 Other 2,222,288 565,285 3,234,202 4,611,759 880,440 7,431,469 1,338,200 3,660,428 1,639,482 388,918 2,827,047 2,101,482 28,739 1,716,025 0 32,645,764
1.13 Total - Other Canadian Programming Expenses 2,222,288 605,595 4,726,220 6,271,213 882,890 8,898,416 1,642,091 5,285,007 2,113,709 532,792 4,089,140 3,251,065 39,727 3,199,694 0 43,759,847
1.14 Total Canadian Programming Expenses 228,588,178 38,947,531 92,337,888 101,258,951 821,083,468 104,425,898 16,008,545 30,653,623 20,689,213 10,443,345 55,300,064 61,756,210 7,016,852 18,768,514 21,302 1,607,299,582

2. Programming - Non-Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
2.1 Non-Canadian Programs Telecast 2,628,761 1,153,967 45,004,272 6,705,999 141,115,708 110,558,191 47,735,182 39,303,276 1,881,434 3,543,903 49,063,693 34,671,238 260,353 3,728,755 18,300 487,373,032
2.2 Inventory write-downs - Non-Canadian programs 0 0 21,697 0 0 0 -1,586,724 0 0 0 1,079,399 0 0 258,000 0 -227,628
2.3 Other 102,400 0 75,599 68,410 1,723,197 1,789,393 140,535 306,687 13,362 52,369 239,490 39,202 0 860,595 0 5,411,239
2.4 Total Non-Canadian Programming Expenses 2,731,161 1,153,967 45,101,568 6,774,409 142,838,905 112,347,584 46,288,993 39,609,963 1,894,796 3,596,272 50,382,582 34,710,440 260,353 4,847,350 18,300 492,556,643

3. Total - Programming - Canadian & Non-Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Total 231,319,339 40,101,498 137,439,456 108,033,360 963,922,373 216,773,482 62,297,538 70,263,586 22,584,009 14,039,617 105,682,646 96,466,650 7,277,205 23,615,864 39,602 2,099,856,225

4. Canadian Media Fund Credit ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Fund Credit 0 0 3,487,875 43,700 632,572 3,369,350 0 0 0 0 0 1,372,000 0 0 0 8,905,497
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 4,788,720 602,490 421,127 851,187 3,594,695 978,271 171,034 473,978 63,182 58,611 246,530 204,848 2,143 115,031 0 12,571,847
1.8b) Dubbing 26,026 96,018 3,152,048 5,601,921 13,012 1,362,661 274,004 107,508 124,864 55,008 2,487,455 1,984,113 0 75,600 0 15,360,238
1.8c) Program development 91,087 2,117 129,296 187,388 48,538 736,776 2,350 1,058 418,454 201,077 91,380 33,624 0 138,635 0 2,081,780
1.8d) Short-form Documentary 0 11,683 - 0 0 0 0 0 0 0 0 0 0 0 0 11,683
1.8e) Children's programming
1.8e) i) Preschool children (0-5 years)  0 0 0 513,496 1,200 222,563 122,700 4,905,765 250,466 0 2,993 0 0 394,169 0 6,413,352
1.8e) ii) Children (6-12 years)  0 0 0 582,038 2,322 15,084,459 705,403 18,844,473 363,554 1,065,370 2,628,956 1,744,017 0 4,112,638 0 45,133,230
1.8e) iii) Teenagers (13-17 years) 0 4,610 370,239 260,677 0 13,994,631 242,513 1,559,293 67,878 1,396,612 3,601,316 907,361 6,510,901 105,718 0 29,021,749
1.8e) iv) Total - Children Programming 0 4,610 370,239 1,356,211 3,522 29,301,653 1,070,616 25,309,531 681,898 2,461,982 6,233,265 2,651,378 6,510,901 4,612,525 0 80,568,331
1.8f) Ownership transfer tangible benefits 0 0 1,858,724 0 0 0 0 0 0 0 0 0 0 0 0 1,858,724
1.8g)  Described video 0 6,169 243,069 188,209 94,317 1,740,391 95,193 1,905 19,229 54,870 67,534 52,655 4,287 23,779 0 2,591,607
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 0
2.1b) Dubbing 209,123 0 319,681 0 104,572 492,415 131,923 123,902 23,873 418,245 0 0 0 334,584 0 2,158,318

5. Production Expenses ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
5.1 Sales/syndication Canadian - - - - - - - - - - - - - - - 917,446
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 325
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 14,622
5.5 Other - - - - - - - - - - - - - - - 47,035,453
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 47,967,846
Grand Total - Program & Production - - - - - - - - - - - - - - - 2,147,824,071

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