Private Television - Programming and Production Expenses - Canada

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 93

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) 340,128,904 3,351,555 21,105,878 460,774 1,553,777 562,712 140,679 511,833 497,752 7,794,313 157,977 0 271,643 33,421 376,571,218
1.2 Produced by affiliate production 15,390,078 1,791 1,469,306 20,912,775 423,452 38,301 2,596 234,627 9,401,506 39,802,444 2,694,672 1,589,277 4,114 0 91,964,939
1.3 Acquired from other stations -6,380,164 243,704 3,111,029 4,726 541,869 26,012 0 2,536 1 71,141 23 -1 -1 0 -2,379,125
1.4 Network origination 17,207,625 13,475 200,676 10,000 758,864 0 0 263,019 313,396 10,695,862 0 0 2,351 0 29,465,268
1.5 Acquired from independent producers 1,849,372 3,546,497 2,603,574 30,962 44,407,833 2,488,962 6,580 10,114,506 6,968,304 26,812,801 42,104,750 1,081,944 42,613 0 142,058,698
1.6 Special recognition programs 0 0 0 0 0 2,144 0 0 0 0 0 0 0 0 2,144
1.7 Other Canadian programs 0 63,487 334,729 0 589,681 2,212,654 188,250 5,947,095 515 10,300 0 0 0 0 9,346,711
1.8 Total - Canadian programs telecast 368,195,815 7,220,509 28,825,192 21,419,237 48,275,476 5,330,785 338,105 17,073,616 17,181,474 85,186,861 44,957,422 2,671,220 320,720 33,421 647,029,853
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 1,000 2,290 3,379 0 3,500 0 0 0 4,074 1,831 0 0 0 16,074
1.10 Script & concept - Canadian - not telecast 0 65,277 3,500 0 750,716 0 20,000 0 14,817 0 54,648 0 0 0 908,958
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 1,373,746 1,102 1,195,442 27,659 570,835 0 0 23,408 61,472 1,545,938 0 0 7,529 0 4,807,131
1.13 Total - Other Canadian Programming Expenses 1,373,746 67,379 1,201,232 31,038 1,321,551 3,500 20,000 23,408 76,289 1,550,012 56,479 0 7,529 0 5,732,163
1.14 Total Canadian Programming Expenses 369,569,561 7,287,888 30,026,424 21,450,275 49,597,027 5,334,285 358,105 17,097,024 17,257,763 86,736,873 45,013,901 2,671,220 328,249 33,421 652,762,016

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 703,336 218,247 19,138,890 28,716,237 432,754,266 25,287,372 15,028,245 10,484,399 8,285,552 66,290,959 33,420,041 14,491,314 2,137 0 654,820,995
2.2 Inventory write-downs - Non-Canadian programs 0 0 21,725 30,280 167,435 28,837 29,643 14,329 1,000 126,265 15,748 1,824 0 0 437,086
2.3 Other 0 0 878,443 0 0 0 0 0 0 0 0 0 0 0 878,443
2.4 Total Non-Canadian Programming Expenses 703,336 218,247 20,039,058 28,746,517 432,921,701 25,316,209 15,057,888 10,498,728 8,286,552 66,417,224 33,435,789 14,493,138 2,137 0 656,136,524

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 370,272,897 7,506,135 50,065,482 50,196,792 482,518,728 30,650,494 15,415,993 27,595,752 25,544,315 153,154,097 78,449,690 17,164,358 330,386 33,421 1,308,898,540

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 20,843,529 0 0 0 0 0 0 0 0 0 20,843,529
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 4,380,476 25,497 23,920 7,023 793,490 24,934 2,698 21,702 22,033 803,004 7,000 3,451 8,325 0 6,123,553
1.8b) Dubbing 0 27,635 18,472 0 137,599 54,096 0 47,085 45,639 158,627 15,187 0 5,811 0 510,151
1.8c) Program development 0 525 4,222 0 37,824 11,239 762 9,782 9,482 33,426 3,155 47 1,229 0 111,693
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 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) ii) Children (6-12 years)  0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 342,716 0 0 0 0 0 0 0 0 0 342,716
1.8e) iv) Total - Children Programming 0 0 0 0 342,716 0 0 0 0 0 0 0 0 0 342,716
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 183,204 0 0 0 106,635 13,368 0 0 0 39,198 0 0 0 0 342,405
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 75,318 0 0 196,088 7,207 0 0 0 0 0 0 0 0 278,613

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 3,266,957
5.2 Sales/syndication non-Canadian 92,532
5.3 Production services sold 15,307,340
5.4 Infomercials 23,704
5.5 Other 35,701,965
5.6 Total - Production Expenses 54,392,498
Grand Total - Program & Production 1,363,291,038

Cat = Category

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