Private Television - Programming and Production Expenses - Atlantic

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 8

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
Canadian Programs Telecast:
1.1 Station production (incl coop) 17,959,251 20,179 146,538 199,178 13,739 0 0 0 0 0 115,493 0 2,087 0 0 18,456,465
1.2 Produced by affiliate production 0 0 1,033 0 0 0 0 0 0 0 1,201,509 0 0 0 0 1,202,542
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 1,694,941 0 0 0 0 0 0 0 0 0 538,207 0 0 0 0 2,233,148
1.5 Acquired from independent producers 14,536 9,416 113,336 3,266 673 772,087 25,846 51,987 1,663 0 56,702 2,240,212 84,012 0 0 3,373,736
1.6 Special recognition programs 0 0 0 0 0 0 110 0 0 0 0 0 0 0 0 110
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 19,668,728 29,595 260,907 202,444 14,412 772,087 25,956 51,987 1,663 0 1,911,911 2,240,212 86,099 0 0 25,266,001
Other Canadian Programming Expenses:
1.9 Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 162 3,500 0 0 0 3,662
1.10 Script & concept - Canadian - not telecast 0 5,858 1,804 0 0 25,143 0 0 0 4,234 31,901 763 0 0 0 69,703
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 813,268 2,590 0 63,304 4,366 0 0 0 0 0 35,435 0 663 0 0 919,626
1.13 Total - Other Canadian Programming Expenses 813,268 8,448 1,804 63,304 4,366 25,143 0 0 0 4,234 67,498 4,263 663 0 0 992,991
1.14 Total Canadian Programming Expenses 20,481,996 38,043 262,711 265,748 18,778 797,230 25,956 51,987 1,663 4,234 1,979,409 2,244,475 86,762 0 0 26,258,992
2. Programming - Non-Canadian ($)
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 0 700 0 277,953 2,069,946 20,269,491 588,497 334,421 221,021 173,381 3,446,380 867,510 697,290 0 0 28,946,590
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 0 700 0 277,953 2,069,946 20,269,491 588,497 334,421 221,021 173,381 3,446,380 867,510 697,290 0 0 28,946,590
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
20,481,996 38,743 262,711 543,701 2,088,724 21,066,721 614,453 386,408 222,684 177,615 5,425,789 3,111,985 784,052 0 0 55,205,582
4. Canadian Media Fund Credit ($)
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 1,146,545 0 0 0 0 0 0 0 0 0 1,146,545
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 270,459 490 0 11,965 825 45,678 0 0 0 0 52,375 0 125 0 0 381,917
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 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 32,480 0 0 0 0 0 0 0 0 0 32,480
1.8e) iv) Total - Children Programming 0 0 0 0 0 32,480 0 0 0 0 0 0 0 0 0 32,480
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 1,475 0 0 0 0 0 0 0 0 0 1,475
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 1,061,853
5.4 Infomercials 0
5.5 Other 1,853,864
5.6 Total - Production Expenses 2,915,717
Grand Total - Program & Production 58,121,299

Cat = Category

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