Programming and Production Expenses - Specialty Services - Category A

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

Table of Contents

Reporting Units: 64

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) 63,001,922 11,371,660 2,130,287 11,981,804 18,000,352 3,598,715 60,026 0 6,938,963 0 11,867,534 96,388 212,853 3,350,505 0 132,611,009
1.2 Produced by affiliate production 20,825 16,113,783 5,235,780 3,136,443 0 725,442 14,368 3,874,231 1,818,104 73,430 5,070,560 520,246 6,510,901 4,752,998 0 47,867,111
1.3 Acquired from other stations 476,956 325,271 215,092 212,625 0 1,565,120 1,333 0 69,250 62,813 22,976 0 10,924 373,907 0 3,336,267
1.4 Network origination 0 0 0 93,192 0 0 0 0 0 0 87,445 0 0 0 0 180,637
1.5 Acquired from independent producers 652,351 1,869,474 60,870,283 68,683,174 0 62,834,105 9,933,367 17,758,357 9,240,939 8,342,485 24,499,114 49,667,334 0 1,190,851 14 315,541,848
1.6 Special recognition programs 0 0 56,129 144,460 0 4,360,334 46,319 0 0 0 0 3,031,545 0 0 0 7,638,787
1.7 Other Canadian programs 50,000 374,333 726,890 460,484 336,000 12,235,660 1,765,240 1,579,172 -6,344 30,697 80,637 185,695 227,329 219,136 0 18,264,929
1.8 Total - Canadian programs telecast 64,202,054 30,054,521 69,234,461 84,712,182 18,336,352 85,319,376 11,820,653 23,211,760 18,060,912 8,509,425 41,628,266 53,501,208 6,962,007 9,887,397 14 525,440,588
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 45,121 0 0 0 0 0 0 0 0 0 0 0 0 45,121
1.10 Script & concept - Canadian - not telecast 0 29,096 1,383,058 1,623,112 0 1,278,222 219,315 1,540,582 474,227 107,663 650,927 1,070,951 10,988 235,837 0 8,623,978
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 1,897,162 560,557 3,161,396 3,211,613 284,376 4,031,678 850,758 2,624,451 1,639,482 119,006 388,692 1,743,525 28,739 1,629,819 0 22,171,254
1.13 Total - Other Canadian Programming Expenses 1,897,162 589,653 4,589,575 4,834,725 284,376 5,309,900 1,070,073 4,165,033 2,113,709 226,669 1,039,619 2,814,476 39,727 1,865,656 0 30,840,353
1.14 Total Canadian Programming Expenses 66,099,216 30,644,174 73,824,036 89,546,907 18,620,728 90,629,276 12,890,726 27,376,793 20,174,621 8,736,094 42,667,885 56,315,684 7,001,734 11,753,053 14 556,280,941

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 281,846 481,524 29,946,414 4,761,631 9,299,280 82,287,817 20,689,252 16,802,655 1,191,300 803,366 35,313,103 28,191,840 258,328 642,524 0 230,950,880
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 71,946 53,075 109,372 1,683,304 28,175 62,228 11,855 50,619 78,658 34,773 0 2,504 0 2,186,509
2.4 Total Non-Canadian Programming Expenses 281,846 481,524 30,018,360 4,814,706 9,408,652 83,971,121 20,717,427 16,864,883 1,203,155 853,985 35,391,761 28,226,613 258,328 645,028 0 233,137,389

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 66,381,062 31,125,698 103,842,396 94,361,613 28,029,380 174,600,397 33,608,153 44,241,676 21,377,776 9,590,079 78,059,646 84,542,297 7,260,062 12,398,081 14 789,418,330

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 0 0 3,369,350 0 0 0 0 0 1,372,000 0 0 0 8,229,225
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,785,428 225,571 254,118 613,354 739,147 495,829 93,864 442,829 57,931 22,833 115,596 136,760 2,050 68,829 0 5,054,139
1.8b) Dubbing 0 80,021 2,436,074 3,912,098 0 838,697 183,171 107,508 124,864 2,959 271,756 532,840 0 36,567 0 8,526,555
1.8c) Program development 0 2,117 129,296 187,388 0 736,776 2,350 1,058 408,818 18,908 91,380 33,624 0 2,009 0 1,613,724
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 0 460,026 0 133,562 122,700 4,531,120 149,586 0 2,993 0 0 351,105 0 5,751,092
1.8e) ii) Children (6-12 years)  0 0 0 523,609 0 13,086,417 602,442 18,009,324 313,114 875,061 2,556,506 1,744,017 0 4,103,675 0 41,814,165
1.8e) iii) Teenagers (13-17 years) 0 4,610 370,239 260,677 0 13,984,804 233,180 1,515,815 61,549 1,358,609 3,477,031 852,879 6,510,901 97,064 0 28,727,358
1.8e) iv) Total - Children Programming 0 4,610 370,239 1,244,312 0 27,204,783 958,322 24,056,259 524,249 2,233,670 6,036,530 2,596,896 6,510,901 4,551,844 0 76,292,615
1.8f) Ownership transfer tangible benefits 0 0 1,017,714 0 0 0 0 0 0 0 0 0 0 0 0 1,017,714
1.8g)  Described video 0 6,169 241,069 187,179 94,317 1,739,857 95,152 988 19,229 54,870 67,530 52,655 4,287 23,692 0 2,586,994
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 0 492,415 131,923 123,902 23,873 0 0 0 0 20,888 0 1,112,682

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 - - - - - - - - - - - - - - - 579,110
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 0
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 13,622
5.5 Other - - - - - - - - - - - - - - - 29,019,576
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 29,612,308
Grand Total - Program & Production - - - - - - - - - - - - - - - 819,030,638

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