Canadian Broadcasting Corporation - Programming and Production Expenses - Quebec

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 7

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) 38,805,598 6,121,227 139,815 159,068 2,722 0 0 0 0 0 391,169 10,545 36,338 56,403 0 45,722,885
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 14,204,708 16,228,819 1,449,548 1,040,380 21,384,404 8,985,670 116,058 0 330,271 6,717,209 18,014,817 3,506,742 4,195,960 350,809 0 96,525,395
1.5 Acquired from independent producers 0 1,830,013 2,579,874 2,346,846 0 51,004,662 3,177,759 5,127,040 15,630,899 635,039 23,983,299 2,129,480 0 652,355 0 109,097,266
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 53,010,306 24,180,059 4,169,237 3,546,294 21,387,126 59,990,332 3,293,817 5,127,040 15,961,170 7,352,248 42,389,285 5,646,767 4,232,298 1,059,567 0 251,345,546
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 5,580 113,171 0 0 4,046 0 0 0 0 750,701 0 0 0 0 873,498
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 5,580 113,171 0 0 4,046 0 0 0 0 750,701 0 0 0 0 873,498
1.14 Total Canadian Programming Expenses 53,010,306 24,185,639 4,282,408 3,546,294 21,387,126 59,994,378 3,293,817 5,127,040 15,961,170 7,352,248 43,139,986 5,646,767 4,232,298 1,059,567 0 252,219,044
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 0 215,847 0 0 1,792,083 2,555,079 751,505 3,629 0 0 0 0 242,642 0 5,560,785
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 2,400 0 0 0 0 0 0 0 0 2,400
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 0 215,847 0 0 1,792,083 2,557,479 751,505 3,629 0 0 0 0 242,642 0 5,563,185
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
53,010,306 24,185,639 4,498,255 3,546,294 21,387,126 61,786,461 5,851,296 5,878,545 15,964,799 7,352,248 43,139,986 5,646,767 4,232,298 1,302,209 0 257,782,229
4. Canadian Media Fund Credit ($)
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 0 492,139 0 0 0 0 0 0 0 0 0 492,139
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 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 25,993 0 2,880,989 13,150 1,395,605 0 0 0 0 0 198,202 0 4,513,939
1.8e) ii) Children (6-12 years) 0 0 0 72,203 0 728,256 6,300 1,415,235 0 635,039 245,983 0 0 273,539 0 3,376,555
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 98,196 0 3,609,245 19,450 2,810,840 1,573,819 635,039 245,983 0 0 471,741 0 9,464,313
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 1,865,823
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 9,020,978
5.4 Infomercials 0
5.5 Other 28,109,040
5.6 Total - Production Expenses 38,995,841
Grand Total - Program & Production 296,778,070

Cat = Category

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