Private Television - Programming and Production Expenses - Atlantic

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 8

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) 16,671,898 158,377 407,342 20,189 0 0 0 0 0 5,667 0 0 0 0 17,263,473
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 1,245,289 0 0 0 0 1,245,289
1.3 Acquired from other stations 0 12,774 2,534 0 26,484 254 0 0 0 0 0 0 0 0 42,046
1.4 Network origination 1,220,826 0 0 0 0 0 0 0 0 533,350 0 0 0 0 1,754,176
1.5 Acquired from independent producers 17,270 136,902 25,044 2,948 578,395 116,575 48 12,990 0 41,288 2,189,945 56,234 0 0 3,177,639
1.6 Special recognition programs 0 0 0 0 0 117 0 0 0 0 0 0 0 0 117
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 17,909,994 308,053 434,920 23,137 604,879 116,946 48 12,990 0 1,825,594 2,189,945 56,234 0 0 23,482,740
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 3,877 3,500 0 41,246 0 20,000 0 881 0 3,247 0 0 0 72,751
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 900,148 0 42,936 7,662 0 0 0 0 0 2,150 0 0 0 0 952,896
1.13 Total - Other Canadian Programming Expenses 900,148 4,877 48,726 11,041 41,246 3,500 20,000 0 881 6,224 5,078 0 0 0 1,041,721
1.14 Total Canadian Programming Expenses 18,810,142 312,930 483,646 34,178 646,125 120,446 20,048 12,990 881 1,831,818 2,195,023 56,234 0 0 24,524,461

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 5,876 318,987 1,747,176 20,925,977 577,830 943,846 523,824 150,936 3,885,986 741,769 670,522 0 0 30,492,729
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 1,000 7,260 0 0 0 0 8,260
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 5,876 318,987 1,747,176 20,925,977 577,830 943,846 523,824 151,936 3,893,246 741,769 670,522 0 0 30,500,989

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 18,810,142 318,806 802,633 1,781,354 21,572,102 698,276 963,894 536,814 152,817 5,725,064 2,936,792 726,756 0 0 55,025,450

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 1,238,106 0 0 0 0 0 0 0 0 0 1,238,106
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 279,270 0 14,451 1,358 48,132 0 0 0 0 48,513 0 0 0 0 391,724
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 0 0 0 0 2,217 0 0 0 0 0 0 0 0 0 2,217
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 7,207 0 0 0 0 0 0 0 0 7,207

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 1,205,407
5.4 Infomercials 0
5.5 Other 1,849,871
5.6 Total - Production Expenses 3,055,278
Grand Total - Program & Production 58,080,728

* 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

Date modified: