Canadian Broadcasting Corporation - Programming and Production Expenses - Ontario

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 5

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
Canadian Programs Telecast:
1.1 Station production (incl coop) 24,619,229 412,341 75,573 -16,772 0 3,799 0 0 0 0 1,614,738 0 -82 0 0 26,708,826
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 28,197,135 4,361,888 9,046,472 6,210,579 92,067,703 26,091 0 21,707 7,618,597 0 451,736 0 557,887 0 0 148,559,795
1.5 Acquired from independent producers 0 0 18,690,750 2,680,853 0 83,211,260 2,901,945 5,237,695 289,372 0 4,761,792 1,342,701 3,120,158 0 0 122,236,526
1.6 Special recognition programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 52,816,364 4,774,229 27,812,795 8,874,660 92,067,703 83,241,150 2,901,945 5,259,402 7,907,969 0 6,828,266 1,342,701 3,677,963 0 0 297,505,147
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 43,415 185,151 0 2,319,991 138,927 51,927 108,537 0 521,862 0 0 0 0 3,369,810
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 0 43,415 185,151 0 2,319,991 138,927 51,927 108,537 0 521,862 0 0 0 0 3,369,810
1.14 Total Canadian Programming Expenses 52,816,364 4,774,229 27,856,210 9,059,811 92,067,703 85,561,141 3,040,872 5,311,329 8,016,506 0 7,350,128 1,342,701 3,677,963 0 0 300,874,957
2. Programming - Non-Canadian ($)
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 0 922,149 0 0 9,861,379 1,440,480 1,463,330 140,000 0 70,000 0 0 0 0 13,897,338
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 157,500 0 1,500 0 0 0 0 0 0 0 159,000
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 0 922,149 0 0 10,018,879 1,440,480 1,464,830 140,000 0 70,000 0 0 0 0 14,056,338
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
52,816,364 4,774,229 28,778,359 9,059,811 92,067,703 95,580,020 4,481,352 6,776,159 8,156,506 0 7,420,128 1,342,701 3,677,963 0 0 314,931,295
4. Canadian Media Fund Credit ($)
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 1,116,436 0 167,945 0 0 0 0 0 999,999 0 2,284,380
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 3,160 0 105,243 0 0 1,788,686 95 0 0 0 507,168 0 0 0 0 2,404,352
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 3,674,593 0 12,536 0 3,618,487 0 0 0 0 0 0 0 7,305,616
1.8e) ii) Children (6-12 years) 0 0 0 335,103 0 117,596 10,000 1,671,135 0 0 0 0 0 0 0 2,133,834
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 4,009,696 0 130,132 10,000 5,289,622 0 0 0 0 0 0 0 9,439,450
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 28,529
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 3,898,432
5.4 Infomercials 0
5.5 Other 34,811,858
5.6 Total - Production Expenses 38,738,819
Grand Total - Program & Production 353,670,114

Cat = Category

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