Private Television - Programming and Production Expenses - Québec

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 24

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) 36,148,710 132,387 4,887,675 273,078 1,393,178 562,712 38,138 489,778 474,743 4,790,155 157,977 0 85,278 0 49,433,809
1.2 Produced by affiliate production 15,390,078 1,791 1,469,306 1,296,964 423,452 38,301 2,596 234,627 9,401,506 16,498,935 2,694,672 1,589,277 4,114 0 49,045,619
1.3 Acquired from other stations -6,546,204 8,013 3,036,309 1 16,614 159 0 0 1 -1 -1 -1 -1 0 -3,485,111
1.4 Network origination 1,040,347 13,475 96,377 0 741,355 0 0 262,874 313,396 1,292,049 0 0 2,351 0 3,762,224
1.5 Acquired from independent producers 1,732,214 881,562 2,147,433 27,516 25,647,247 188,126 6,300 9,511,277 6,967,310 26,468,219 5,568,990 74,218 42,613 0 79,263,025
1.6 Special recognition programs 0 0 0 0 0 74 0 0 0 0 0 0 0 0 74
1.7 Other Canadian programs 0 37,606 6,500 0 514,003 2,212,635 188,250 2,104,201 0 0 0 0 0 0 5,063,195
1.8 Total - Canadian programs telecast 47,765,145 1,074,834 11,643,600 1,597,559 28,735,849 3,002,007 235,284 12,602,757 17,156,956 49,049,357 8,421,638 1,663,494 134,355 0 183,082,835
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 4,850 0 0 49,055 0 0 0 1,101 0 4,060 0 0 0 59,066
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 365,571 1,102 600,214 3,095 66,727 0 0 21,788 33,071 142,084 0 0 1,945 0 1,235,597
1.13 Total - Other Canadian Programming Expenses 365,571 5,952 600,214 3,095 115,782 0 0 21,788 34,172 142,084 4,060 0 1,945 0 1,294,663
1.14 Total Canadian Programming Expenses 48,130,716 1,080,786 12,243,814 1,600,654 28,851,631 3,002,007 235,284 12,624,545 17,191,128 49,191,441 8,425,698 1,663,494 136,300 0 184,377,498

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 0 136,473 299,006 2,012,818 27,494,054 15,108,632 1,954,947 113,171 154,252 3,918,460 1,278,213 877,911 5 0 53,347,942
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 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 0 136,473 299,006 2,012,818 27,494,054 15,108,632 1,954,947 113,171 154,252 3,918,460 1,278,213 877,911 5 0 53,347,942

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 48,130,716 1,217,259 12,542,820 3,613,472 56,345,685 18,110,639 2,190,231 12,737,716 17,345,380 53,109,901 9,703,911 2,541,405 136,305 0 237,725,440

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 1,548,674 0 0 0 0 0 0 0 0 0 1,548,674
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 665,727 1,166 8,514 1,750 89,731 24,934 2,698 21,702 21,036 99,926 7,000 3,451 2,678 0 950,313
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 3,838 0 37,824 11,239 762 9,782 9,482 32,908 3,155 47 1,207 0 110,769
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 69,732 13,368 0 0 0 39,198 0 0 0 0 152,832
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 75,318 0 0 196,088 0 0 0 0 0 0 0 0 0 271,406

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 22,679
5.3 Production services sold 2,828,711
5.4 Infomercials 9,903
5.5 Other 3,457,830
5.6 Total - Production Expenses 6,319,123
Grand Total - Program & Production 244,044,563

* 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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