Programming and Production Expenses - Specialty Services - Category B

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

Table of Contents

Reporting Units: 203

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) 3,632,329 662,398 130,504 2,703,903 2,496,402 2,138,807 129,404 147,053 340,749 130,120 3,587,565 1,907,675 2,101 819,566 21,288 18,849,864
1.2 Produced by affiliate production 139,693 178 2,849,014 1,484,681 21,685 830,752 28,638 145,591 15,721 143,026 3,500,165 223,687 0 2,861,506 0 12,244,337
1.3 Acquired from other stations 173,498 0 15,000 0 86,747 0 0 0 0 346,997 0 0 0 260,249 0 882,491
1.4 Network origination 65,060 0 0 26,408 5,212,642 0 0 0 0 130,120 0 0 0 715,883 0 6,150,113
1.5 Acquired from independent producers 98,417 896,771 8,494,675 2,920,347 753,239 4,071,554 1,935,414 1,671,383 52,535 572,216 1,308,075 2,698,731 0 192,756 0 25,666,113
1.6 Special recognition programs 0 0 5,000 0 0 0 11,802 0 0 0 0 12,252 0 0 0 29,054
1.7 Other Canadian programs 55,700 0 369,669 365,130 17,348 3,166,993 402,794 192,829 105,587 78,649 301,907 133,223 0 89,057 0 5,278,886
1.8 Total - Canadian programs telecast 4,164,697 1,559,347 11,863,862 7,500,469 8,588,063 10,208,106 2,508,052 2,156,856 514,592 1,401,128 8,697,712 4,975,568 2,101 4,939,017 21,288 69,100,858
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 8,000 0 0 34,446 0 0 0 0 589,024 0 0 1,247,264 0 1,878,734
1.10 Script & concept - Canadian - not telecast 0 1,164 17,619 35,142 2,450 154,279 84,576 83,997 0 36,211 22,142 78,632 0 568 0 516,780
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 325,126 4,728 72,806 1,400,146 596,064 3,399,791 487,442 1,035,977 0 269,912 2,438,355 357,957 0 86,206 0 10,474,510
1.13 Total - Other Canadian Programming Expenses 325,126 15,942 98,425 1,436,488 598,514 3,588,516 572,018 1,119,974 0 306,123 3,049,521 436,589 0 1,334,038 0 12,881,274
1.14 Total Canadian Programming Expenses 4,489,823 1,575,289 11,962,287 8,936,957 9,186,577 13,796,622 3,080,070 3,276,830 514,592 1,707,251 11,747,233 5,412,157 2,101 6,273,055 21,288 81,982,132

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 2,346,915 647,479 14,090,009 1,927,018 8,054,852 28,270,374 26,978,694 22,500,621 690,134 2,740,537 13,744,341 6,479,398 2,025 3,070,561 18,300 131,561,258
2.2 Inventory write-downs - Non-Canadian programs 0 0 6,697 0 0 0 -1,586,724 0 0 0 1,079,399 0 0 258,000 0 -242,628
2.3 Other 102,400 0 3,653 15,335 1,613,825 106,089 112,360 244,459 1,507 1,750 160,832 4,429 0 858,091 0 3,224,730
2.4 Total Non-Canadian Programming Expenses 2,449,315 647,479 14,100,359 1,942,353 9,668,677 28,376,463 25,504,330 22,745,080 691,641 2,742,287 14,984,572 6,483,827 2,025 4,186,652 18,300 134,543,360

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 6,939,138 2,222,768 26,062,646 10,879,310 18,855,254 42,173,085 28,584,400 26,021,910 1,206,233 4,449,538 26,731,805 11,895,984 4,126 10,459,707 39,588 216,525,492

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 43,700 632,572 0 0 0 0 0 0 0 0 0 0 676,272
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 21,794 52,284 132,487 152,253 66,548 482,442 76,664 31,149 5,251 35,778 128,282 68,088 0 46,202 0 1,299,222
1.8b) Dubbing 26,026 15,997 715,974 1,689,823 13,012 523,964 90,833 0 0 52,049 2,215,699 1,451,273 0 39,033 0 6,833,683
1.8c) Program development 91,087 0 0 0 48,538 0 0 0 9,636 182,169 0 0 0 136,626 0 468,056
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 53,470 1,200 89,001 0 374,645 100,880 0 0 0 0 43,064 0 662,260
1.8e) ii) Children (6-12 years)  0 0 0 58,429 2,322 1,998,042 102,961 835,149 50,440 190,309 72,450 0 0 8,963 0 3,319,065
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 9,827 9,333 43,478 6,329 38,003 124,285 54,482 0 8,654 0 294,391
1.8e) iv) Total - Children Programming 0 0 0 111,899 3,522 2,096,870 112,294 1,253,272 157,649 228,312 196,735 54,482 0 60,681 0 4,275,716
1.8f) Ownership transfer tangible benefits 0 0 841,010 0 0 0 0 0 0 0 0 0 0 0 0 841,010
1.8g)  Described video 0 0 2,000 1,030 0 534 41 917 0 0 4 0 0 87 0 4,613
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 0 0 104,572 0 0 0 0 418,245 0 0 0 313,696 0 1,045,636

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 - - - - - - - - - - - - - - - 338,336
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 325
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 1,000
5.5 Other - - - - - - - - - - - - - - - 7,816,335
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 8,155,996
Grand Total - Program & Production - - - - - - - - - - - - - - - 224,681,488

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