Canadian Broadcasting Corporation - Programming and Production Expenses - Canada

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 27

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) 130,961,541 8,553,169 574,553 2,030,206 64,621 106,975 0 0 313,886 0 3,078,635 10,545 167,097 56,403 0 145,917,631
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 42,561,128 20,590,707 10,508,372 7,306,233 117,235,116 9,011,761 116,058 21,707 7,948,868 6,717,209 18,466,553 3,506,742 4,753,847 350,809 0 249,095,110
1.5 Acquired from independent producers 0 1,848,452 23,170,495 5,027,699 0 136,028,779 6,079,704 10,364,735 16,592,529 635,039 28,837,028 3,472,181 3,120,158 652,355 0 235,829,154
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 173,522,669 30,992,328 34,253,420 14,364,138 117,299,737 145,147,515 6,195,762 10,386,442 24,855,283 7,352,248 50,382,216 6,989,468 8,041,102 1,059,567 0 630,841,895
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 5,580 156,586 185,151 0 2,324,037 138,927 51,927 108,537 0 1,272,563 0 0 0 0 4,243,308
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 5,580 156,586 185,151 0 2,324,037 138,927 51,927 108,537 0 1,272,563 0 0 0 0 4,243,308
1.14 Total Canadian Programming Expenses 173,522,669 30,997,908 34,410,006 14,549,289 117,299,737 147,471,552 6,334,689 10,438,369 24,963,820 7,352,248 51,654,779 6,989,468 8,041,102 1,059,567 0 635,085,203
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 1,140,496 0 0 11,653,462 3,995,559 2,214,835 143,629 0 70,000 0 0 242,642 0 19,460,623
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 157,500 2,400 1,500 0 0 0 0 0 0 0 161,400
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 0 1,140,496 0 0 11,810,962 3,997,959 2,216,335 143,629 0 70,000 0 0 242,642 0 19,622,023
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
173,522,669 30,997,908 35,550,502 14,549,289 117,299,737 159,282,514 10,332,648 12,654,704 25,107,449 7,352,248 51,724,779 6,989,468 8,041,102 1,302,209 0 654,707,226
4. Canadian Media Fund Credit ($)
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 1,653,263 0 167,945 0 0 0 0 0 999,999 0 2,821,207
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 0 84,382 7,306 731 0 84,637 220,094 33,585 5,656 82,357 265,235 12,619 0 0 0 796,602
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 3,160 0 351,394 0 0 2,477,356 95 0 21,796 0 681,255 0 0 0 0 3,535,056
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 3,700,586 0 2,893,525 13,150 5,014,092 0 0 0 0 0 198,202 0 11,819,555
1.8e) ii) Children (6-12 years) 0 0 0 1,218,330 0 845,852 16,300 3,086,370 0 635,039 245,983 0 0 273,539 0 6,321,413
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 1,573,819 0 0 0 0 0 0 1,573,819
1.8e) iv) Total - Children Programming 0 0 0 4,918,916 0 3,739,377 29,450 8,100,462 1,573,819 635,039 245,983 0 0 471,741 0 19,714,787
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 0 0 0 0 0 76,070 85,035 0 0 0 0 0 0 0 0 161,105
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 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 1,894,352
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 14,191,632
5.4 Infomercials 0
5.5 Other 72,289,040
5.6 Total - Production Expenses 88,375,024
Grand Total - Program & Production 743,082,250

Cat = Category

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