Programming and Production Expenses - Specialty Services - French

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

Table of Contents

Reporting Units: 29

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) 70,385,971 4,316,130 1,955,387 4,403,650 122,678,031 1,888,052 219,828 147,053 24,765 0 2,963,963 1,947,633 22,749 1,084,458 0 212,037,670
1.2 Produced by affiliate production 0 18,467 31,861 2,517,391 143,161 795,046 43,006 25,127 304,119 40,950 1,559,463 220,009 0 970 0 5,699,570
1.3 Acquired from other stations 6,667,846 28,000 28,500 212,625 306,927 877,504 1,333 0 61,750 0 12,976 0 0 140,000 0 8,337,461
1.4 Network origination 0 0 0 0 0 0 0 0 0 0 0 0 0 135,877 0 135,877
1.5 Acquired from independent producers 1,505 1,962,871 30,763,718 32,660,424 5,724,426 17,417,439 2,896,880 316,297 6,965,156 3,980,429 12,831,009 7,499,956 0 601,630 0 123,621,740
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 708 625,730 401,650 64,499,352 5,777,832 382,363 170,697 90,587 3,434 380,456 292,694 0 11,696 0 72,637,199
1.8 Total - Canadian programs telecast 77,055,322 6,326,176 33,405,196 40,195,740 193,351,897 26,755,873 3,543,410 659,174 7,446,377 4,024,813 17,747,867 9,960,292 22,749 1,974,631 0 422,469,517
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 46,220 0 0 0 0 0 0 0 0 0 0 0 0 46,220
1.10 Script & concept - Canadian - not telecast 0 12,358 177,326 50,294 0 154,399 106,194 24,409 0 4,283 0 101,776 0 39 0 631,078
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 36,303 638,299 2,674,887 0 926,097 356,961 107,341 899,063 18,833 0 245,876 0 53,879 0 5,957,539
1.13 Total - Other Canadian Programming Expenses 0 48,661 861,845 2,725,181 0 1,080,496 463,155 131,750 899,063 23,116 0 347,652 0 53,918 0 6,634,837
1.14 Total Canadian Programming Expenses 77,055,322 6,374,837 34,267,041 42,920,921 193,351,897 27,836,369 4,006,565 790,924 8,345,440 4,047,929 17,747,867 10,307,944 22,749 2,028,549 0 429,104,354

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 0 177,110 5,622,806 1,036,998 13,373,766 21,253,142 2,880,071 2,047,988 436,981 27,958 1,335,721 4,106,881 0 361,547 0 52,660,969
2.2 Inventory write-downs - Non-Canadian programs 0 0 6,697 0 0 0 0 0 0 0 0 0 0 0 0 6,697
2.3 Other 0 0 71,558 67,682 59,372 293,231 3,956 0 0 0 0 22,581 0 912 0 519,292
2.4 Total Non-Canadian Programming Expenses 0 177,110 5,701,061 1,104,680 13,433,138 21,546,373 2,884,027 2,047,988 436,981 27,958 1,335,721 4,129,462 0 362,459 0 53,186,958

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 77,055,322 6,551,947 39,968,102 44,025,601 206,785,035 49,382,742 6,890,592 2,838,912 8,782,421 4,075,887 19,083,588 14,437,406 22,749 2,391,008 0 482,291,312

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,832,445 326,623 338,320 415,333 1,511,821 590,012 115,528 14,013 52,042 18,523 189,243 131,763 227 6,308 0 5,542,201
1.8b) Dubbing 0 96,018 3,152,048 5,601,921 0 1,304,332 273,421 166 124,864 2,959 2,487,455 1,984,113 0 24,340 0 15,051,637
1.8c) Program development 0 2,117 129,296 187,388 0 126,416 2,350 1,058 1,912 18,908 91,380 33,624 0 2,009 0 596,458
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 44,200 0 88,901 122,700 0 100,880 0 0 0 0 0 0 356,681
1.8e) ii) Children (6-12 years)  0 0 0 314,344 0 3,392,669 151,372 260,379 55,940 607,860 2,535,581 735,107 0 15,689 0 8,068,941
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 2,193,573 24,565 17,257 0 940,442 1,272,811 372,913 0 35,515 0 4,857,076
1.8e) iv) Total - Children Programming 0 0 0 358,544 0 5,675,143 298,637 277,636 156,820 1,548,302 3,808,392 1,108,020 0 51,204 0 13,282,698
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 0 6,074 125,690 79,172 0 687,895 66,031 1,905 12,370 12,838 28,063 13,103 0 2,267 0 1,035,408
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 0 0 319,681 0 0 492,415 115,922 123,902 23,873 0 0 0 0 20,888 0 1,096,681

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 - - - - - - - - - - - - - - - 69,308
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 0
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 0
5.5 Other - - - - - - - - - - - - - - - 8,946,828
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 9,016,136
Grand Total - Program & Production - - - - - - - - - - - - - - - 491,307,448

Cat = Category

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