Private Television - Programming and Production Expenses - British Columbia and Territories

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 12

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) 62,632,211 500,950 2,910,872 57,707 151,913 0 102,541 22,055 11,880 602,530 0 0 0 33,421 67,026,080
1.2 Produced by affiliate production 0 0 0 3,596,278 0 0 0 0 0 3,311,799 0 0 0 0 6,908,077
1.3 Acquired from other stations 0 33,771 6,700 0 128,812 22,048 0 0 0 0 0 0 0 0 191,331
1.4 Network origination 2,824,265 0 0 0 0 0 0 0 0 1,410,084 0 0 0 0 4,234,349
1.5 Acquired from independent producers 0 506,022 10,550 0 2,401,349 279,127 0 79,386 0 26,151 4,500,878 101,579 0 0 7,905,042
1.6 Special recognition programs 0 0 0 0 0 311 0 0 0 0 0 0 0 0 311
1.7 Other Canadian programs 0 17,190 2,558 0 69,050 0 0 322,710 286 5,729 0 0 0 0 417,523
1.8 Total - Canadian programs telecast 65,456,476 1,057,933 2,930,680 3,653,985 2,751,124 301,486 102,541 424,151 12,166 5,356,293 4,500,878 101,579 0 33,421 86,682,713
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 6,626 0 0 75,991 0 0 0 1,504 0 5,547 0 0 0 89,668
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 108,027 0 61,369 5,454 62,628 0 0 0 4,795 162,275 0 0 842 0 405,390
1.13 Total - Other Canadian Programming Expenses 108,027 6,626 61,369 5,454 138,619 0 0 0 6,299 162,275 5,547 0 842 0 495,058
1.14 Total Canadian Programming Expenses 65,564,503 1,064,559 2,992,049 3,659,439 2,889,743 301,486 102,541 424,151 18,465 5,518,568 4,506,425 101,579 842 33,421 87,177,771

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 14,183 1,087,769 3,152,126 58,423,568 2,250,234 2,235,693 2,017,209 1,783,560 10,791,178 5,314,848 1,675,639 5 0 88,746,012
2.2 Inventory write-downs - Non-Canadian programs 0 0 14,025 0 0 15,000 0 0 0 0 0 0 0 0 29,025
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 0 14,183 1,101,794 3,152,126 58,423,568 2,265,234 2,235,693 2,017,209 1,783,560 10,791,178 5,314,848 1,675,639 5 0 88,775,037

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 65,564,503 1,078,742 4,093,843 6,811,565 61,313,311 2,566,720 2,338,234 2,441,360 1,802,025 16,309,746 9,821,273 1,777,218 847 33,421 175,952,808

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 2,115,618 0 0 0 0 0 0 0 0 0 2,115,618
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 672,080 16,028 0 0 115,739 0 0 0 0 115,739 0 0 0 0 919,586
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 30,534 0 0 0 4,425 0 0 0 0 0 0 0 0 0 34,959
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 70,673 0 0 0 0 0 21,824 0 0 0 0 0 0 92,497
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 3,168,777
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 1,982,421
5.4 Infomercials 0
5.5 Other 5,428,385
5.6 Total - Production Expenses 10,579,583
Grand Total - Program & Production 186,532,391

* 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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