Private Television - Programming and Production Expenses - Ontario

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 24

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Canadian Programs Telecast
1.1 Station production (incl coop) 128,026,288 2,197,485 7,793,466 0 8,686 0 0 0 11,129 1,970,211 0 0 186,365 0 140,193,630
1.2 Produced by affiliate production 0 0 0 11,711,127 0 0 0 0 0 14,930,021 0 0 0 0 26,641,148
1.3 Acquired from other stations 166,040 146,211 56,968 4,725 280,940 2,696 0 2,536 0 71,142 24 0 0 0 731,282
1.4 Network origination 8,470,798 0 0 0 0 0 0 0 0 5,657,660 0 0 0 0 14,128,458
1.5 Acquired from independent producers 99,888 1,525,271 324,045 498 11,981,084 1,483,758 232 453,178 994 245,548 20,938,001 594,867 0 0 37,647,364
1.6 Special recognition programs 0 0 0 0 0 1,247 0 0 0 0 0 0 0 0 1,247
1.7 Other Canadian programs 0 0 275,288 0 0 0 0 3,072,280 0 0 0 0 0 0 3,347,568
1.8 Total - Canadian programs telecast 136,763,014 3,868,967 8,449,767 11,716,350 12,270,710 1,487,701 232 3,527,994 12,123 22,874,582 20,938,025 594,867 186,365 0 222,690,697
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
1.10 Script & concept - Canadian - not telecast 0 33,357 0 0 416,857 0 0 0 7,571 0 27,925 0 0 0 485,710
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 289,793 0 180,710 0 0 1,620 512 582,033 0 0 4,395 0 1,059,063
1.13 Total - Other Canadian Programming Expenses 0 33,357 289,793 0 597,567 0 0 1,620 8,083 582,033 27,925 0 4,395 0 1,544,773
1.14 Total Canadian Programming Expenses 136,763,014 3,902,324 8,739,560 11,716,350 12,868,277 1,487,701 232 3,529,614 20,206 23,456,615 20,965,950 594,867 190,760 0 224,235,470

2. Programming - Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
2.1 Non-Canadian Programs Telecast 703,336 43,671 11,909,476 14,672,597 237,488,270 5,707,002 7,039,971 7,363,148 4,779,950 35,576,080 20,450,600 7,995,993 2,121 0 353,732,215
2.2 Inventory write-downs - Non-Canadian programs 0 0 7,700 30,280 167,435 13,837 29,643 14,329 0 119,005 15,748 1,824 0 0 399,801
2.3 Other 0 0 787,115 0 0 0 0 0 0 0 0 0 0 0 787,115
2.4 Total Non-Canadian Programming Expenses 703,336 43,671 12,704,291 14,702,877 237,655,705 5,720,839 7,069,614 7,377,477 4,779,950 35,695,085 20,466,348 7,997,817 2,121 0 354,919,131

3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Total 137,466,350 3,945,995 21,443,851 26,419,227 250,523,982 7,208,540 7,069,846 10,907,091 4,800,156 59,151,700 41,432,298 8,592,684 192,881 0 579,154,601

4. Canadian Media Fund Credit ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Canadian Media Fund Credit 0 0 0 0 10,651,043 0 0 0 0 0 0 0 0 0 10,651,043
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,353,421 0 698 0 206,329 0 0 0 997 205,139 0 0 5,647 0 1,772,231
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 0 0 384 0 0 0 0 0 0 518 0 0 22 0 924
1.8d) Short-form Documentary 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)  * * * * * * * * * * * * * * *
1.8e) ii) Children (6-12 years)  * * * * * * * * * * * * * * *
1.8e) iii) Teenagers (13-17 years) * * * * * * * * * * * * * * *
1.8e) iv) Total - Children Programming * * * * * * * * * * * * * * *
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 30,534 0 0 0 20,754 0 0 0 0 0 0 0 0 0 51,288
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
2.1b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Production Expenses ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
5.1 Sales/syndication Canadian 98,180
5.2 Sales/syndication non-Canadian 69,853
5.3 Production services sold 5,322,747
5.4 Infomercials 0
5.5 Other 16,007,657
5.6 Total - Production Expenses 21,498,437
Grand Total - Program & Production 600,653,038

* Regional Financial data for Children's programming is not disclosed due to confidentiality concerns related to the limited number of stations in the market.

Cat = Category

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