Programming and Production Expenses - Specialty Services - English/Bilingual

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

Table of Contents

Reporting Units: 134

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) 145,075,841 12,581,380 976,422 12,484,761 492,504,179 1,302,509 0 0 2,775,492 25,240 9,269,626 52,623 0 1,608,643 0 678,656,716
1.2 Produced by affiliate production 29,239 16,095,494 8,052,933 2,103,733 4,207 761,148 0 3,994,695 1,529,706 105,587 7,011,262 523,924 6,510,901 7,561,095 0 54,283,924
1.3 Acquired from other stations 33,654 250,000 201,592 0 2,510,415 687,616 0 0 7,500 130,122 10,000 0 10,924 284,389 0 4,126,212
1.4 Network origination 12,621 116,032 222,016 18,000 5,186,419 0 0 0 0 25,240 87,445 0 0 501,340 0 6,169,113
1.5 Acquired from independent producers 10,096 782,656 42,132,894 38,610,419 1,307,153 49,084,234 8,971,901 19,113,443 2,328,318 4,850,360 12,976,180 44,890,932 0 719,537 14 225,778,137
1.6 Special recognition programs 0 0 56,129 144,460 0 4,360,334 58,121 0 0 0 0 3,043,797 0 0 0 7,662,841
1.7 Other Canadian programs 6,731 373,625 652,782 423,964 124,507,720 9,624,821 1,784,871 1,601,304 8,656 49,977 86,588 26,224 227,329 255,312 0 139,629,904
1.8 Total - Canadian programs telecast 145,168,182 30,199,187 52,294,768 53,785,337 626,020,093 65,820,662 10,814,893 24,709,442 6,649,672 5,186,526 29,441,101 48,537,500 6,749,154 10,930,316 14 1,116,306,847
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 45,121 0 0 34,446 0 0 0 0 589,024 0 0 1,247,264 0 1,915,855
1.10 Script & concept - Canadian - not telecast 0 17,902 1,223,351 1,597,960 2,450 1,278,102 197,697 1,600,170 474,227 139,591 673,069 1,047,807 10,988 236,366 0 8,499,680
1.11 Loss on equity - Canadian programs 0 0 0 1,200 0 0 0 0 0 0 0 0 0 0 0 1,200
1.12 Other 2,222,288 528,982 2,595,903 1,936,872 880,440 6,505,372 981,239 3,553,087 740,419 370,085 2,827,047 1,855,606 28,739 1,662,146 0 26,688,225
1.13 Total - Other Canadian Programming Expenses 2,222,288 546,884 3,864,375 3,536,032 882,890 7,817,920 1,178,936 5,153,257 1,214,646 509,676 4,089,140 2,903,413 39,727 3,145,776 0 37,104,960
1.14 Total Canadian Programming Expenses 147,390,470 30,746,071 56,159,143 57,321,369 626,902,983 73,638,582 11,993,829 29,862,699 7,864,318 5,696,202 33,530,241 51,440,913 6,788,881 14,076,092 14 1,153,411,807

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 897,740 880,511 39,381,466 5,238,580 126,883,149 84,876,404 44,338,568 37,255,288 499,537 2,376,273 43,384,974 30,557,270 258,328 2,459,320 0 419,287,408
2.2 Inventory write-downs - Non-Canadian programs 0 0 15,000 0 0 0 -1,586,724 0 0 0 1,079,399 0 0 258,000 0 -234,325
2.3 Other 0 0 4,041 728 1,613,825 136,800 124,214 306,687 2,016 9,304 239,490 16,621 0 50,325 0 2,504,051
2.4 Total Non-Canadian Programming Expenses 897,740 880,511 39,400,507 5,239,308 128,496,974 85,013,204 42,876,058 37,561,975 501,553 2,385,577 44,703,863 30,573,891 258,328 2,767,645 0 421,557,134

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 148,288,210 31,626,582 95,559,650 62,560,677 755,399,957 158,651,786 54,869,887 67,424,674 8,365,871 8,081,779 78,234,104 82,014,804 7,047,209 16,843,737 14 1,574,968,941

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 2,945,787 275,867 82,807 435,854 2,077,631 388,259 55,506 459,965 11,140 19,110 57,287 73,085 1,916 92,989 0 6,977,203
1.8b) Dubbing 5,048 0 0 0 2,524 58,329 583 107,342 0 10,096 0 0 0 19,799 0 203,721
1.8c) Program development 17,668 0 0 0 11,835 610,360 0 0 406,906 35,337 0 0 0 26,503 0 1,108,609
1.8d) Short-form Documentary 0 0 - 0 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 0 469,296 1,200 133,662 0 4,898,616 149,586 0 2,993 0 0 360,713 0 6,016,066
1.8e) ii) Children (6-12 years)  0 0 0 267,694 2,322 11,691,790 554,031 18,578,370 307,614 457,510 93,375 1,008,910 0 4,092,585 0 37,054,201
1.8e) iii) Teenagers (13-17 years) 0 4,610 370,239 260,677 0 11,801,058 217,948 1,542,036 61,549 456,170 2,328,505 534,448 6,510,901 69,718 0 24,157,859
1.8e) iv) Total - Children Programming 0 4,610 370,239 997,667 3,522 23,626,510 771,979 25,019,022 518,749 913,680 2,424,873 1,543,358 6,510,901 4,523,016 0 67,228,126
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 95 117,379 109,037 94,317 1,052,496 29,162 0 6,859 42,032 39,471 39,552 4,287 21,512 0 1,556,199
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 102,786 0 0 0 51,393 0 16,001 0 0 205,572 0 0 0 154,179 0 529,931

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 - - - - - - - - - - - - - - - 571,813
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 0
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 0
5.5 Other - - - - - - - - - - - - - - - 35,055,475
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 35,627,288
Grand Total - Program & Production - - - - - - - - - - - - - - - 1,610,596,229

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