Programming and Production Expenses - Specialty Services - Category B - Exempt

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

Table of Contents

Reporting Units: 106

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) 377,332 109,836 6,120 333,307 38,726 441,412 3,151 0 96,131 90,373 445,490 7,353 2,101 74,490 21,288 2,047,110
1.2 Produced by affiliate production 30,128 0 0 0 15,061 2,342 0 16,655 0 60,249 0 0 0 45,186 0 169,621
1.3 Acquired from other stations 120,503 0 15,000 0 60,249 0 0 0 0 241,005 0 0 0 180,755 0 617,512
1.4 Network origination 45,186 0 0 20,303 22,597 0 0 0 0 90,373 0 0 0 67,787 0 246,246
1.5 Acquired from independent producers 46,899 0 0 4,534 41,560 236,146 0 30,615 0 135,814 0 9,152 0 54,225 0 558,945
1.6 Special recognition programs 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000
1.7 Other Canadian programs 25,101 0 3,000 5,000 12,049 40,393 7,208 10,227 0 48,198 0 0 0 62,222 0 213,398
1.8 Total - Canadian programs telecast 645,149 109,836 29,120 363,144 190,242 720,293 10,359 57,497 96,131 666,012 445,490 16,505 2,101 484,665 21,288 3,857,832
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 0 10,000 2,450 58,604 592 6,693 0 6,636 0 2,452 0 0 0 87,427
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 0 0 0 0 0 652,221 5,793 369,079 0 133,530 0 24,016 0 1,333 0 1,185,972
1.13 Total - Other Canadian Programming Expenses 0 0 0 11,200 2,450 710,825 6,385 375,772 0 140,166 0 26,468 0 1,333 0 1,274,599
1.14 Total Canadian Programming Expenses 645,149 109,836 29,120 374,344 192,692 1,431,118 16,744 433,269 96,131 806,178 445,490 42,973 2,101 485,998 21,288 5,132,431

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 1,061,620 12,150 0 188,892 487,978 10,535,876 1,373,597 8,496,371 75,645 1,518,514 802,335 7,087 2,025 2,232,243 18,300 26,812,633
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 0 0 0 11,400 63 60,923 1,507 0 0 0 0 34,376 0 108,269
2.4 Total Non-Canadian Programming Expenses 1,061,620 12,150 0 188,892 487,978 10,547,276 1,373,660 8,557,294 77,152 1,518,514 802,335 7,087 2,025 2,266,619 18,300 26,920,902

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 1,706,769 121,986 29,120 563,236 680,670 11,978,394 1,390,404 8,990,563 173,283 2,324,692 1,247,825 50,060 4,126 2,752,617 39,588 32,053,333

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 9,037 0 0 0 4,518 50,472 24 1,727 0 20,056 0 0 0 13,558 0 99,392
1.8b) Dubbing 18,076 0 0 0 9,037 5,800 0 0 0 36,151 0 0 0 27,109 0 96,173
1.8c) Program development 63,264 0 0 0 34,627 0 0 0 0 126,523 0 0 0 94,892 0 319,306
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 0 1,200 0 0 336,174 0 0 0 0 0 0 0 337,374
1.8e) ii) Children (6-12 years)  0 0 0 0 2,322 887,285 11,506 97,096 0 187,104 0 0 0 0 0 1,185,313
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 0 16,569 0 35,620 0 0 0 52,189
1.8e) iv) Total - Children Programming 0 0 0 0 3,522 887,285 11,506 433,270 0 203,673 0 35,620 0 0 0 1,574,876
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 151,847 0 0 0 75,933 0 0 0 0 303,693 0 0 0 227,781 0 759,254

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 - - - - - - - - - - - - - - - 131,345
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 325
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 1,000
5.5 Other - - - - - - - - - - - - - - - 180,742
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 313,412
Grand Total - Program & Production - - - - - - - - - - - - - - - 32,366,745

Cat = Category

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