Private Television - Programming and Production Expenses - Canada

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 93

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) 347,456,180 16,129,352 3,107,374 902,856 180,031 958,594 447,243 95,453 431,261 582,590 16,781,911 43,924 58,622 292,190 14,685 387,482,266
1.2 Produced by affiliate production 0 12,899 20,301 1,470,384 9,882,258 195,236 40,631 4,578 38,239 10,689,068 37,726,324 885,591 1,550,383 0 0 62,515,892
1.3 Acquired from other stations -6,492,447 33,049 8,779 2,998,444 4,105 181,519 7,000 0 1,624 -1 86,759 69 165 0 0 -3,170,935
1.4 Network origination 20,080,037 50,645 12,000 74,951 0 691,001 0 0 288,136 347,673 10,550,614 0 0 0 0 32,095,057
1.5 Acquired from independent producers 3,407,668 42,295 4,938,526 2,108,085 45,388 45,653,502 1,030,949 1,063,041 12,467,567 6,946,507 25,453,864 43,218,701 1,424,873 0 0 147,800,966
1.6 Special recognition programs 0 0 0 0 0 0 1,978 0 0 0 0 0 0 0 0 1,978
1.7 Other Canadian programs 0 0 87,670 358,422 0 123,284 1,489,315 224,383 0 417 56,325 0 0 0 0 2,339,816
1.8 Total - Canadian programs telecast 364,451,438 16,268,240 8,174,650 7,913,142 10,111,782 47,803,136 3,017,116 1,387,455 13,226,827 18,566,254 90,655,797 44,148,285 3,034,043 292,190 14,685 629,065,040
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 162 3,500 0 0 0 3,662
1.10 Script & concept - Canadian - not telecast 0 5,858 30,355 0 0 783,986 0 0 0 71,279 497,486 12,828 0 0 0 1,401,792
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 1,181,675 460,946 12,332 756,702 8,888 181,747 0 2,200 24,491 32,153 159,442 0 663 1,022 0 2,822,261
1.13 Total - Other Canadian Programming Expenses 1,181,675 466,804 42,687 756,702 8,888 965,733 0 2,200 24,491 103,432 657,090 16,328 663 1,022 0 4,227,715
1.14 Total Canadian Programming Expenses 365,633,113 16,735,044 8,217,337 8,669,844 10,120,670 48,768,869 3,017,116 1,389,655 13,251,318 18,669,686 91,312,887 44,164,613 3,034,706 293,212 14,685 633,292,755
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 3,077,700 20,611 18,360,395 34,483,658 400,352,547 26,319,390 10,154,758 4,570,176 9,353,134 56,389,436 31,133,295 15,276,478 2,087 0 609,493,665
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 1,555 745,722 0 0 0 0 0 0 0 0 0 0 0 747,277
2.4 Total Non-Canadian Programming Expenses 0 3,077,700 22,166 19,106,117 34,483,658 400,352,547 26,331,602 10,154,758 4,570,176 9,353,134 56,389,436 31,133,295 15,276,478 2,087 0 610,253,154
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
365,633,113 19,812,744 8,239,503 27,775,961 44,604,328 449,121,416 29,348,718 11,544,413 17,821,494 28,022,820 147,702,323 75,297,908 18,311,184 295,299 14,685 1,243,545,909
4. Canadian Media Fund Credit ($)
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 19,302,107 0 0 0 0 0 0 0 0 0 19,302,107
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 4,318,209 31,268 31,221 27,159 5,946 761,591 38,158 3,366 27,053 26,669 790,899 2,803 3,732 8,916 0 6,076,990
1.8b) Dubbing 0 0 0 0 0 0 0 0 4,950 0 138,170 0 0 0 0 143,120
1.8c) Program development 0 1,181 751 40,553 0 32,924 16,555 1,865 15,581 14,742 43,128 1,626 0 0 0 168,906
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 1,625 0 0 0 0 0 0 1,625
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 265,168 0 0 0 0 0 0 0 0 0 265,168
1.8e) iv) Total - Children Programming 0 0 0 0 0 265,168 0 0 1,625 0 0 0 0 0 0 266,793
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 304,686 863 549 2,217 0 50,139 12,094 1,363 11,382 10,769 31,505 1,188 1,529 0 0 428,284
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 58,356 0 0 0 0 0 23,700 0 0 0 0 0 0 82,056
2.1b) Dubbing 0 0 2,811 0 0 56,425 0 0 0 0 0 0 0 0 0 59,236
5. Production Expenses ($)
Total: Cat 1 to 15
5.1 Sales/syndication Canadian 445,387
5.2 Sales/syndication non-Canadian 62,304
5.3 Production services sold 15,346,415
5.4 Infomercials 0
5.5 Other 33,681,368
5.6 Total - Production Expenses 49,535,474
Grand Total - Program & Production 1,293,081,383

Cat = Category

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