Private Television - Programming and Production Expenses - Ontario

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 24

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 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) 122,243,895 8,941,408 2,038,490 121,659 0 2,367 0 0 170 11,388 4,985,127 0 0 276,620 0 138,621,124
1.2 Produced by affiliate production 0 0 10,663 0 5,261,840 0 0 0 0 0 15,651,443 0 0 0 0 20,923,946
1.3 Acquired from other stations 175,399 33,049 8,778 64 4,105 0 0 0 1,625 0 86,759 69 165 0 0 310,013
1.4 Network origination 8,979,440 0 0 0 0 0 0 0 0 0 5,556,652 0 0 0 0 14,536,092
1.5 Acquired from independent producers 104,214 17,835 1,720,796 531,851 668 13,547,521 694,617 619,368 20,777 592 602,757 20,043,135 742,821 0 0 38,646,952
1.6 Special recognition programs 0 0 0 0 0 0 1,143 0 0 0 0 0 0 0 0 1,143
1.7 Other Canadian programs 0 0 0 312,767 0 0 0 0 0 0 0 0 0 0 0 312,767
1.8 Total - Canadian programs telecast 131,502,948 8,992,292 3,778,727 966,341 5,266,613 13,549,888 695,760 619,368 22,572 11,980 26,882,738 20,043,204 742,986 276,620 0 213,352,037
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 0
1.10 Script & concept - Canadian - not telecast 0 0 15,511 0 0 580,037 0 0 0 36,424 252,938 6,554 0 0 0 891,464
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 150,403 8,508 0 0 81,613 0 1,518 0 0 19,707 0 0 0 0 261,749
1.13 Total - Other Canadian Programming Expenses 0 150,403 24,019 0 0 661,650 0 1,518 0 36,424 272,645 6,554 0 0 0 1,153,213
1.14 Total Canadian Programming Expenses 131,502,948 9,142,695 3,802,746 966,341 5,266,613 14,211,538 695,760 620,886 22,572 48,404 27,155,383 20,049,758 742,986 276,620 0 214,505,250
2. Programming - Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 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 2,962,406 778 11,003,606 17,643,563 216,227,033 5,761,392 4,665,985 2,814,464 5,524,218 31,265,963 18,222,322 8,358,475 2,087 0 324,452,292
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 0 0 0 646,677 0 0 0 0 0 0 0 0 0 0 0 646,677
2.4 Total Non-Canadian Programming Expenses 0 2,962,406 778 11,650,283 17,643,563 216,227,033 5,761,392 4,665,985 2,814,464 5,524,218 31,265,963 18,222,322 8,358,475 2,087 0 325,098,969
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
131,502,948 12,105,101 3,803,524 12,616,624 22,910,176 230,438,571 6,457,152 5,286,871 2,837,036 5,572,622 58,421,346 38,272,080 9,101,461 278,707 0 539,604,219
4. Canadian Media Fund Credit ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 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 0 9,863,377 0 0 0 0 0 0 0 0 0 9,863,377
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,159,903 0 209 2,327 0 197,983 0 0 70 1,256 196,729 0 0 8,916 0 1,567,393
1.8b) Dubbing 0 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 0
1.8d) Short-form Documentary 0 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 0
1.8e) ii) Children (6-12 years) 0 0 0 0 0 0 0 0 1,625 0 0 0 0 0 0 1,625
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 179,330 0 0 0 0 0 0 0 0 0 179,330
1.8e) iv) Total - Children Programming 0 0 0 0 0 179,330 0 0 1,625 0 0 0 0 0 0 180,955
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g) Described video 50,781 0 0 0 0 13,846 0 0 0 0 0 0 0 0 0 64,627
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 0
2.1b) Dubbing 0 0 28 0 0 0 0 0 0 0 0 0 0 0 0 28
5. Production Expenses ($)
Total: Cat 1 to 15
5.1 Sales/syndication Canadian 93,430
5.2 Sales/syndication non-Canadian 62,304
5.3 Production services sold 5,358,911
5.4 Infomercials 0
5.5 Other 15,307,815
5.6 Total - Production Expenses 20,822,460
Grand Total - Program & Production 560,426,679

Cat = Category

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