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BEYOND FINANCIAL PLIGHT TO NEW HEIGHTS. CBC TELEVISION PRIME-TIME SHARE (REGULAR SEASON) 2007–2008 7.8% 2008–2009 8.6% 2009–2010 9.3% 2010–2011 9.3% CBC.

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Presentation on theme: "BEYOND FINANCIAL PLIGHT TO NEW HEIGHTS. CBC TELEVISION PRIME-TIME SHARE (REGULAR SEASON) 2007–2008 7.8% 2008–2009 8.6% 2009–2010 9.3% 2010–2011 9.3% CBC."— Presentation transcript:

1 BEYOND FINANCIAL PLIGHT TO NEW HEIGHTS

2 CBC TELEVISION PRIME-TIME SHARE (REGULAR SEASON) 2007– % 2008– % 2009– % 2010– % CBC RADIO ONE AND CBC RADIO 2 COMBINED SHARE 2007– % 2008– % 2009– % 2010– %

3 83 % CONTROL:

4 CBC TELEVISION 2011–2012 WINTER SCHEDULE SundayMondayTuesdayWednesdayThursdayFridaySaturday 7 p.m. Heartland Coronation Street Hockey Night in Canada (HNIC) Jeopardy 8 p.m. Blades Perf. Blades ResultsRick Mercer Report Dragons DenNature of Things Ron James In Security22 minutesRick Mercer Report 9 p.m. Cover Me CanadaBeing Erica Michael, Tues & Thurs Camelot (Cdn/Irish Co-Pro) Doc ZoneThe fifth Estate Debaters 10 p.m. The National 7 p.m. Once Upon a Time Etalk Charlies Angels Etalk W5 Big Bang Theory 8 p.m. The Amazing Race Dances with the Stars (DWTS – Performances) Flashpoint The X Factor Big Bang Theory Grimm The Sing-Off Whitney 9 p.m. Desperate HousewivesDWTS ResultsGreys AnatomyCSI: NY Hot in Cleveland 10 p.m. Pan Am CastleUnforgettableCSIThe MentalistBlue BloodsCrime Time 7 p.m. Varied Programs Entertainment Tonight 16:9 Cleveland Show Entertainment Tonight Canada 8 p.m. The Simpsons NCISGleeSurvivor The Office A Gifted ManRecipe to Riches Allen GregoryHo to be a Gentleman 9 p.m. Family Guys HouseNCIS: Los AngelesHarrys LawBones Hate Teenage Daughter Movie Happily Divorced American Dad 10 p.m.The Good WifeHawaii Five-OParenthoodKitchen NightmaresPrime SuspectRinger Legend Canadian ContentAmerican ContentCanadian or American Content

5 PUBLIC SUPPORT OF PRIVATE BROADCASTERS: Foreign Ownership Restrictions CRTC Licensing Policies Market Entry Restrictions PRICELESS Advertising Rules Sec of the Income Tax Act Simultaneous Substitution Revenue Protections $92 – 131 million (1) $182 – 204 million (1) Production Tax Credits Canada Media Fund Local Program Improvement Fund Expenditure Relief $349 million (1) $150 million (2) $66 million (3) Source: (1) Nordicity estimates; (2) CMF Performance Envelopes; and (3) CRTC $839 – 900 millionTOTAL CATEGORY TYPE OF PUBLIC SUPPORT VALUE TO PRIVATE BROADCASTERS $900 MILLION

6 NOTRE COUVERTURE À TRAVERS LE PAYS.

7 CBC CBC LOCAL LOCAL RADIO-CANADA LOCAL 30 %+ 23 %

8

9 TOTAL: $30M UNAVOIDABLE NEW COSTS: 2015: DEFICIT REDUCTION ACTION PLAN: $ $200M $ $55M $115M OUR OUR CHALLENGE DOESNT END HERE

10 SOLUTIONS SOLUTIONS SUMMARY

11 FROM (2012–2013): TO (2014–2015): PER CANADIAN PER YEAR $34 $29

12 WE GENERATE $3.70 FOR THE CANADIAN ECONOMY WE GENERATE $3.70 FOR THE CANADIAN ECONOMY FOR EVERY DOLLAR WE RECEIVE FROM CANADIANS – Deloitte

13 A PRIVATIZED CBC/RADIO-CANADA WOULD CONTRIBUTE: $1.3 BILLION LESS TO THE CANADIAN ECONOMY – Deloitte

14 $704 MILLION IN CANADIAN PROGRAMMING

15 OUR OUR SERVICES ENGLISH SERVICES FRECH SERVICES COMBINED SERVICES

16 DISTINCTIVE CANADIAN PROGRAMMING REGIONAL ROOTS DIGITAL PROGRAMMING

17 CBC: NEW SERVICES KITCHENER–WATERLOO, LONDON HAMILTON KAMLOOPS KELOWNA TORONTO, MONTREAL, CALGARY, EDMONTON, OTTAWA, MARITIMES, NEWFOUNDLAND AND LABRADOR CBC MUSIC VICTORIA

18 RADIO-CANADA : NOUVEAUX SERVICES EXPLORA ESPACE.MU TOU.TV SHERBROOKE, TROIS-RIVIÈRES, SAGUENAY et RIMOUSKI RADIO-CANADA.CA/RIVE-SUD RADIO-CANADA.CA/RIVE-NORD

19

20 IPSOS REID INFLUENCE INDEX: THE MOST INFLUENTIAL BRANDS IN CANADA –

21 LÉGER MARKETING–LES AFFAIRES ANNUAL SURVEY: THE 250 COMPANIES MOST ADMIRED BY QUEBECERS – The Most Admired Media Company Source: Léger Marketing-Les Affaires Annual Survey, The 250 compagnies most admired by Quebecers, February 2012


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