Canadian Broadcasting Corporation - Programming and Production Expenses - Canada

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 27

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) 143,500,689 498,731 7,976,748 178,628 217,182 0 0 694,762 0 1,861,752 0 101,853 24,852 0 155,055,197
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 47,423,207 9,002,330 34,253,651 35,761,469 8,851,941 142,301 0 7,503,489 5,351,797 17,783,427 3,949,284 4,847,457 288,785 0 175,159,138
1.5 Acquired from independent producers 12,796 18,829,994 7,758,736 0 133,015,000 5,290,126 8,973,428 21,137,775 0 24,430,195 0 3,058,273 788,530 0 223,294,853
1.6 Special recognition programs 0 0 0 0 0 0 13,981 0 0 0 0 0 70 0 14,051
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 190,936,692 28,331,055 49,989,135 35,940,097 142,084,123 5,432,427 8,987,409 29,336,026 5,351,797 44,075,374 3,949,284 8,007,583 1,102,237 0 553,523,239
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 140,263 661,915 0 2,039,641 0 0 11,332 97,169 709,816 0 0 0 0 3,660,136
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 140,263 661,915 0 2,039,641 0 0 11,332 97,169 709,816 0 0 0 0 3,660,136
1.14 Total Canadian Programming Expenses 190,936,692 28,471,318 50,651,050 35,940,097 144,123,764 5,432,427 8,987,409 29,347,358 5,448,966 44,785,190 3,949,284 8,007,583 1,102,237 0 557,183,375

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 0 813,755 221,501 0 12,734,629 4,419,752 2,539,957 125,000 0 30,001 0 0 134,000 0 21,018,595
2.2 Inventory write-downs - Non-Canadian programs 0 7,912 0 0 0 0 0 0 0 4,612 0 0 0 0 12,524
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 30,635 0 30,635
2.4 Total Non-Canadian Programming Expenses 0 821,667 221,501 0 12,734,629 4,419,752 2,539,957 125,000 0 34,613 0 0 164,635 0 21,061,754

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 190,936,692 29,292,985 50,872,551 35,940,097 156,858,393 9,852,179 11,527,366 29,472,358 5,448,966 44,819,803 3,949,284 8,007,583 1,266,872 0 578,245,129

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:
 
Fund Credit 0 86,177 1,063,720 0 1,312,236 0 159,872 0 0 -9,175 0 0 0 0 2,612,830
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,165,270 17,010 371,828 88,798 72,718 192,057 1,641 3,665 85,866 235,524 0 7,377 0 0 2,241,754
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 24,286 185,161 33,833 0 2,079,287 399,585 0 30,643 108,884 552,030 0 0 0 0 3,413,709
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)  0 0 6,033,017 0 3,611,193 313,705 3,644,836 0 0 -765 0 0 100,678 0 13,702,664
1.8e) ii) Children (6-12 years)  0 0 788,261 0 1,533,139 147,589 2,800,456 0 2,670 660,239 0 0 434,473 0 6,366,827
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 13,518,456 0 0 0 202,726 0 0 0 0 0 13,721,182
1.8e) iv) Total - Children Programming 0 0 6,821,278 0 18,662,788 461,294 6,445,292 0 205,396 659,474 0 0 535,151 0 33,790,673
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 0 0 0 0 65,990 128,540 0 0 0 0 0 0 0 0 194,530
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 3,007,202
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 35,997,146
5.4 Infomercials 0
5.5 Other 70,043,903
5.6 Total - Production Expenses 109,048,251
Grand Total - Program & Production 687,293,380

Cat = Category

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