Private Television - Programming and Production Expenses - Quebec

Conventional Television - Financial Summary 2012-2016

Table of Contents

Reporting Units: 24

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) 50,501,216 1,545,430 121,861 518,513 7,560 889,472 447,243 50,394 425,869 398,275 5,671,080 43,924 56,535 15,570 0 60,692,942
1.2 Produced by affiliate production 0 12,899 2,489 1,470,384 2,444,871 195,236 40,631 4,578 38,239 10,689,068 13,821,343 885,591 1,550,383 0 0 31,155,712
1.3 Acquired from other stations -6,667,846 0 1 2,998,380 0 -1 0 0 -1 -1 0 0 0 0 0 -3,669,468
1.4 Network origination 1,345,564 38,645 0 62,951 0 691,001 0 0 288,136 347,673 1,256,475 0 0 0 0 4,030,445
1.5 Acquired from independent producers 3,288,918 7,894 2,133,075 1,241,055 44,047 24,598,931 130,678 44,990 12,381,488 6,945,915 24,619,777 7,994,741 103,524 0 0 83,535,033
1.6 Special recognition programs 0 0 0 0 0 0 69 0 0 0 0 0 0 0 0 69
1.7 Other Canadian programs 0 0 8,350 0 0 71,513 1,489,315 224,383 0 0 48,000 0 0 0 0 1,841,561
1.8 Total - Canadian programs telecast 48,467,852 1,604,868 2,265,776 6,291,283 2,496,478 26,446,152 2,107,936 324,345 13,133,731 18,380,930 45,416,675 8,924,256 1,710,442 15,570 0 177,586,294
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 2,255 0 0 29,998 0 0 0 5,296 36,778 953 0 0 0 75,280
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 368,407 3,396 0 693,398 4,522 63,461 0 0 24,491 32,153 90,380 0 0 1,022 0 1,281,230
1.13 Total - Other Canadian Programming Expenses 368,407 3,396 2,255 693,398 4,522 93,459 0 0 24,491 37,449 127,158 953 0 1,022 0 1,356,510
1.14 Total Canadian Programming Expenses 48,836,259 1,608,264 2,268,031 6,984,681 2,501,000 26,539,611 2,107,936 324,345 13,158,222 18,418,379 45,543,833 8,925,209 1,710,442 16,592 0 178,942,804
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 19,833 259,725 2,477,251 26,405,690 16,723,509 2,313,007 133,259 200,970 2,828,057 1,304,246 923,913 0 0 53,589,460
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 19,833 259,725 2,477,251 26,405,690 16,723,509 2,313,007 133,259 200,970 2,828,057 1,304,246 923,913 0 0 53,589,460
3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1: News Cat 2a: Analysis / Interpretation Cat 2b: Long Form Documentary Cat 3 to 5: Other Cat 6 Cat 7: Drama Cat 7c & 7d: Films Cat 7e: Animation Cat 8 & 9: Music / Variety Cat 10: Game Shows Cat 11a: Human Interest Cat 11b: Reality Television not in 11a: Award Shows Cat 12, 13&15 (excl. Infomercials) Cat 14: Infomercials Cat 1 to 15
48,836,259 1,608,264 2,287,864 7,244,406 4,978,251 52,945,301 18,831,445 2,637,352 13,291,481 18,619,349 48,371,890 10,229,455 2,634,355 16,592 0 232532264
4. Canadian Media Fund Credit ($)
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 1,434,147 0 0 0 0 0 0 0 0 0 1,434,147
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 832,698 2,036 1,295 5,231 1,370 85,013 38,158 3,366 26,858 25,413 107,692 2,803 3,607 0 0 1,135,540
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 3,035 0 32,924 16,555 1,865 15,581 14,742 43,128 1,626 0 0 0 131,388
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 50,781 863 549 2,217 0 25,674 12,094 1,363 11,382 10,769 31,505 1,188 1,529 0 0 149,914
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 2,783 0 0 56,425 0 0 0 0 0 0 0 0 0 59,208
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 3,577,584
5.4 Infomercials 0
5.5 Other 2,111,873
5.6 Total - Production Expenses 5,689,457
Grand Total - Program & Production 238,221,721

Cat = Category

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