Canadian Broadcasting Corporation - Programming and Production Expenses - Atlantic

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 5

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
Canadian Programs Telecast:
1.1 Station production (incl coop) 21,903,735 1,048,821 357,383 144,210 61,899 0 0 0 154,707 0 771,914 0 130,841 0 0 24,573,510
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 17,540 0 12,352 40,514 11,172 0 0 0 0 0 0 0 0 0 0 81,578
1.5 Acquired from independent producers 0 18,439 536,739 0 0 1,803,624 0 0 455,836 0 0 0 0 0 0 2,814,638
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 21,921,275 1,067,260 906,474 184,724 73,071 1,803,624 0 0 610,543 0 771,914 0 130,841 0 0 27,469,726
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.14 Total Canadian Programming Expenses 21,921,275 1,067,260 906,474 184,724 73,071 1,803,624 0 0 610,543 0 771,914 0 130,841 0 0 27,469,726
2. Programming - Non-Canadian ($)
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 2,500 0 0 0 0 0 0 0 0 0 0 0 0 2,500
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 0 0 0 0 0 0 0 0 0 0 0 0 0
2.4 Total Non-Canadian Programming Expenses 0 0 2,500 0 0 0 0 0 0 0 0 0 0 0 0 2,500
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
21,921,275 1,067,260 908,974 184,724 73,071 1,803,624 0 0 610,543 0 771,914 0 130,841 0 0 27,472,226
4. Canadian Media Fund Credit ($)
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 44,688 0 0 0 0 0 0 0 0 0 44,688
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 0 0 175,437 0 0 679,437 0 0 21,796 0 0 0 0 0 0 876,670
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 1,047,632
5.4 Infomercials 0
5.5 Other 3,066,764
5.6 Total - Production Expenses 4,114,396
Grand Total - Program & Production 31,586,622

Cat = Category

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