Private Television - Programming and Production Expenses - Prairies

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 25

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) 96,649,797 362,356 5,106,523 109,800 0 0 0 0 0 425,750 0 0 0 0 102,654,226
1.2 Produced by affiliate production 0 0 0 4,308,406 0 0 0 0 0 3,816,400 0 0 0 0 8,124,806
1.3 Acquired from other stations 0 42,935 8,518 0 89,019 855 0 0 0 0 0 0 0 0 141,327
1.4 Network origination 3,651,389 0 104,299 10,000 17,509 0 0 145 0 1,802,719 0 0 0 0 5,586,061
1.5 Acquired from independent producers 0 496,740 96,502 0 3,799,758 421,376 0 57,675 0 31,595 8,906,936 255,046 0 0 14,065,628
1.6 Special recognition programs 0 0 0 0 0 395 0 0 0 0 0 0 0 0 395
1.7 Other Canadian programs 0 8,691 50,383 0 6,628 19 0 447,904 229 4,571 0 0 0 0 518,425
1.8 Total - Canadian programs telecast 100,301,186 910,722 5,366,225 4,428,206 3,912,914 422,645 0 505,724 229 6,081,035 8,906,936 255,046 0 0 131,090,868
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 16,567 0 0 167,567 0 0 0 3,760 0 13,869 0 0 0 201,763
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 0 201,130 11,448 260,770 0 0 0 23,094 657,396 0 0 347 0 1,154,185
1.13 Total - Other Canadian Programming Expenses 0 16,567 201,130 11,448 428,337 0 0 0 26,854 657,396 13,869 0 347 0 1,355,948
1.14 Total Canadian Programming Expenses 100,301,186 927,289 5,567,355 4,439,654 4,341,251 422,645 0 505,724 27,083 6,738,431 8,920,805 255,046 347 0 132,446,816

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 0 18,044 5,523,652 7,131,520 88,422,397 1,643,674 2,853,788 467,047 1,416,854 12,119,255 5,634,611 3,271,249 6 0 128,502,097
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 91,328 0 0 0 0 0 0 0 0 0 0 0 91,328
2.4 Total Non-Canadian Programming Expenses 0 18,044 5,614,980 7,131,520 88,422,397 1,643,674 2,853,788 467,047 1,416,854 12,119,255 5,634,611 3,271,249 6 0 128,593,425

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 100,301,186 945,333 11,182,335 11,571,174 92,763,648 2,066,319 2,853,788 972,771 1,443,937 18,857,686 14,555,416 3,526,295 353 0 261,040,241

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 5,290,088 0 0 0 0 0 0 0 0 0 5,290,088
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,409,978 8,303 257 3,915 333,559 0 0 0 0 333,687 0 0 0 0 2,089,699
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 13,722 0 0 0 0 0 3,851 0 0 0 0 0 0 17,573
1.8g)  Described video 91,602 0 0 0 9,507 0 0 0 0 0 0 0 0 0 101,109
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 0
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 3,968,054
5.4 Infomercials 13,801
5.5 Other 8,958,222
5.6 Total - Production Expenses 12,940,077
Grand Total - Program & Production 273,980,318

* 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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