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

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

Table of Contents

Reporting Units: 97

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) 3,254,997 552,562 124,384 2,370,596 2,457,676 1,697,395 126,253 147,053 244,618 39,747 3,142,075 1,900,322 0 745,076 0 16,802,754
1.2 Produced by affiliate production 109,565 178 2,849,014 1,484,681 6,624 828,410 28,638 128,936 15,721 82,777 3,500,165 223,687 0 2,816,320 0 12,074,716
1.3 Acquired from other stations 52,995 0 0 0 26,498 0 0 0 0 105,992 0 0 0 79,494 0 264,979
1.4 Network origination 19,874 0 0 6,105 5,190,045 0 0 0 0 39,747 0 0 0 648,096 0 5,903,867
1.5 Acquired from independent producers 51,518 896,771 8,494,675 2,915,813 711,679 3,835,408 1,935,414 1,640,768 52,535 436,402 1,308,075 2,689,579 0 138,531 0 25,107,168
1.6 Special recognition programs 0 0 0 0 0 0 11,802 0 0 0 0 12,252 0 0 0 24,054
1.7 Other Canadian programs 30,599 0 366,669 360,130 5,299 3,126,600 395,586 182,602 105,587 30,451 301,907 133,223 0 26,835 0 5,065,488
1.8 Total - Canadian programs telecast 3,519,548 1,449,511 11,834,742 7,137,325 8,397,821 9,487,813 2,497,693 2,099,359 418,461 735,116 8,252,222 4,959,063 0 4,454,352 0 65,243,026
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 25,142 0 95,675 83,984 77,304 0 29,575 22,142 76,180 0 568 0 429,353
1.11 Loss on equity - Canadian programs 0 10,050 0 0 0 0 0 0 0 0 0 0 0 0 0 10,050
1.12 Other 325,126 4,728 72,806 1,400,146 596,064 2,747,570 481,649 666,898 0 136,382 2,438,355 333,941 0 84,873 0 9,288,538
1.13 Total - Other Canadian Programming Expenses 325,126 15,942 98,425 1,425,288 596,064 2,877,691 565,633 744,202 0 165,957 3,049,521 410,121 0 1,332,705 0 11,606,675
1.14 Total Canadian Programming Expenses 3,844,674 1,465,453 11,933,167 8,562,613 8,993,885 12,365,504 3,063,326 2,843,561 418,461 901,073 11,301,743 5,369,184 0 5,787,057 0 76,849,701

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 1,285,295 635,329 14,090,009 1,738,126 7,566,874 17,734,498 25,605,097 14,004,250 614,489 1,222,023 12,942,006 6,472,311 0 838,318 0 104,748,625
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 94,689 112,297 183,536 0 1,750 160,832 4,429 0 823,715 0 3,116,461
2.4 Total Non-Canadian Programming Expenses 1,387,695 635,329 14,100,359 1,753,461 9,180,699 17,829,187 24,130,670 14,187,786 614,489 1,223,773 14,182,237 6,476,740 0 1,920,033 0 107,622,458

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 5,232,369 2,100,782 26,033,526 10,316,074 18,174,584 30,194,691 27,193,996 17,031,347 1,032,950 2,124,846 25,483,980 11,845,924 0 7,707,090 0 184,472,159

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 12,757 52,284 132,487 152,253 62,030 431,970 76,640 29,422 5,251 15,722 128,282 68,088 0 32,644 0 1,199,830
1.8b) Dubbing 7,950 15,997 715,974 1,689,823 3,975 518,164 90,833 0 0 15,898 2,215,699 1,451,273 0 11,924 0 6,737,510
1.8c) Program development 27,823 0 0 0 13,911 0 0 0 9,636 55,646 0 0 0 41,734 0 148,750
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 0 89,001 0 38,471 100,880 0 0 0 0 43,064 0 324,886
1.8e) ii) Children (6-12 years)  0 0 0 58,429 0 1,110,757 91,455 738,053 50,440 3,205 72,450 0 0 8,963 0 2,133,752
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 9,827 9,333 43,478 6,329 21,434 124,285 18,862 0 8,654 0 242,202
1.8e) iv) Total - Children Programming 0 0 0 111,899 0 1,209,585 100,788 820,002 157,649 24,639 196,735 18,862 0 60,681 0 2,700,840
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 57,276 0 0 0 28,639 0 0 0 0 114,552 0 0 0 85,915 0 286,382

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 - - - - - - - - - - - - - - - 206,991
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 0
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 0
5.5 Other - - - - - - - - - - - - - - - 7,635,593
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 7,842,584
Grand Total - Program & Production - - - - - - - - - - - - - - - 192,314,743

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