Private Television - Programming and Production Expenses - Prairies

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 25

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
Canadian Programs Telecast:
1.1 Station production (incl coop) 92,974,318 1,424,192 346,961 18,729 116,215 0 0 0 1,107 0 4,826,034 0 0 0 0 99,707,556
1.2 Produced by affiliate production 0 0 3,430 0 1,499,278 0 0 0 0 0 3,410,292 0 0 0 0 4,913,000
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 4,964,237 12,000 12,000 12,000 0 0 0 0 0 0 1,799,720 0 0 0 0 6,799,957
1.5 Acquired from independent producers 0 0 518,065 313,241 0 3,889,981 66,487 194,521 15,156 0 100,905 8,763,864 353,368 0 0 14,215,588
1.6 Special recognition programs 0 0 0 0 0 0 368 0 0 0 0 0 0 0 0 368
1.7 Other Canadian programs 0 0 23,278 39,405 0 5,177 0 0 0 179 3,571 0 0 0 0 71,610
1.8 Total - Canadian programs telecast 97,938,555 1,436,192 903,734 383,375 1,615,493 3,895,158 66,855 194,521 16,263 179 10,140,522 8,763,864 353,368 0 0 125,708,079
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 7,704 0 0 102,471 0 0 0 18,090 125,628 3,256 0 0 0 257,149
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 207,699 1,929 0 0 18,496 0 344 0 0 9,493 0 0 0 0 237,961
1.13 Total - Other Canadian Programming Expenses 0 207,699 9,633 0 0 120,967 0 344 0 18,090 135,121 3,256 0 0 0 495,110
1.14 Total Canadian Programming Expenses 97,938,555 1,643,891 913,367 383,375 1,615,493 4,016,125 66,855 194,865 16,263 18,269 10,275,643 8,767,120 353,368 0 0 126,203,189
2. Programming - Non-Canadian ($)
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 0 0 6,139,920 8,630,366 81,418,533 1,732,638 1,580,592 503,841 1,448,090 9,962,007 6,040,480 3,557,533 0 0 121,014,000
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 1,555 99,045 0 0 0 0 0 0 0 0 0 0 0 100,600
2.4 Total Non-Canadian Programming Expenses 0 0 1,555 6,238,965 8,630,366 81,418,533 1,732,638 1,580,592 503,841 1,448,090 9,962,007 6,040,480 3,557,533 0 0 121,114,600
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
97,938,555 1,643,891 914,922 6,622,340 10,245,859 85,434,658 1,799,493 1,775,457 520,104 1,466,359 20,237,650 14,807,600 3,910,901 0 0 247,317,789
4. Canadian Media Fund Credit ($)
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 4,898,874 0 0 0 0 0 0 0 0 0 4,898,874
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,494,780 0 23,278 377 3,640 323,202 0 0 0 0 323,328 0 0 0 0 2,168,605
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 0 0 0 0 0 0 0 0
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) iv) Total - Children Programming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 152,343 0 0 0 0 6,189 0 0 0 0 0 0 0 0 0 158,532
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 8,753 0 0 0 0 0 3,555 0 0 0 0 0 0 12,308
2.1b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5. Production Expenses ($)
Total: Cat 1 to 15
5.1 Sales/syndication Canadian 20
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 3,532,553
5.4 Infomercials 0
5.5 Other 8,934,204
5.6 Total - Production Expenses 12,466,777
Grand Total - Program & Production 259,784,566

Cat = Category

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