Private Television - Programming and Production Expenses - British Columbia and Territories

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 12

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
Canadian Programs Telecast:
1.1 Station production (incl coop) 63,777,500 4,198,143 453,524 44,777 42,517 66,755 0 45,059 4,115 172,927 1,184,177 0 0 0 14,685 70,004,179
1.2 Produced by affiliate production 0 0 2,686 0 676,269 0 0 0 0 0 3,641,737 0 0 0 0 4,320,692
1.3 Acquired from other stations 0 0 0 0 0 181,520 7,000 0 0 0 0 0 0 0 0 188,520
1.4 Network origination 3,095,855 0 0 0 0 0 0 0 0 0 1,399,560 0 0 0 0 4,495,415
1.5 Acquired from independent producers 0 7,150 453,254 18,672 0 2,844,982 113,321 152,175 48,483 0 73,723 4,176,749 141,148 0 0 8,029,657
1.6 Special recognition programs 0 0 0 0 0 0 288 0 0 0 0 0 0 0 0 288
1.7 Other Canadian programs 0 0 56,042 6,250 0 46,594 0 0 0 238 4,754 0 0 0 0 113,878
1.8 Total - Canadian programs telecast 66,873,355 4,205,293 965,506 69,699 718,786 3,139,851 120,609 197,234 52,598 173,165 6,303,951 4,176,749 141,148 0 14,685 87,152,629
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 3,081 0 0 46,337 0 0 0 7,235 50,241 1,302 0 0 0 108,196
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 96,858 1,895 0 0 18,177 0 338 0 0 4,427 0 0 0 0 121,695
1.13 Total - Other Canadian Programming Expenses 0 96,858 4,976 0 0 64,514 0 338 0 7,235 54,668 1,302 0 0 0 229,891
1.14 Total Canadian Programming Expenses 66,873,355 4,302,151 970,482 69,699 718,786 3,204,365 120,609 197,572 52,598 180,400 6,358,619 4,178,051 141,148 0 14,685 87,382,520
2. Programming - Non-Canadian ($)
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 0 114,594 0 679,191 3,662,532 56,031,800 1,513,354 1,260,753 897,591 2,006,475 8,887,029 4,698,737 1,739,267 0 0 81,491,323
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 12,212 0 0 0 0 0 0 0 0 12,212
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 0 114,594 0 679,191 3,662,532 56,031,800 1,525,566 1,260,753 897,591 2,006,475 8,887,029 4,698,737 1,739,267 0 0 81,503,535
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
66,873,355 4,416,745 970,482 748,890 4,381,318 59,236,165 1,646,175 1,458,325 950,189 2,186,875 15,245,648 8,876,788 1,880,415 0 14,685 168,886,055
4. Canadian Media Fund Credit ($)
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 1,959,164 0 0 0 0 0 0 0 0 0 1,959,164
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 560,369 28,742 6,439 7,259 111 109,715 0 0 125 0 110,775 0 0 0 0 823,535
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 37,518 0 0 0 0 0 0 0 0 0 0 0 37,518
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 53,358 0 0 0 0 0 0 0 0 0 53,358
1.8e) iv) Total - Children Programming 0 0 0 0 0 53,358 0 0 0 0 0 0 0 0 0 53,358
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 2,955 0 0 0 0 0 0 0 0 0 53,736
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 49,603 0 0 0 0 0 20,145 0 0 0 0 0 0 69,748
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 351,937
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 1,815,514
5.4 Infomercials 0
5.5 Other 5,473,612
5.6 Total - Production Expenses 7,641,063
Grand Total - Program & Production 176,527,118

Cat = Category

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