Centre for Production, Distribution and Investment Statistics 

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Survey Definitions and Instructions
1. Sales
2. Inventories
3. Orders
4. Production Capacity
5. Production Capacity Percentage
Inquiries

Text begins

Survey Definitions and Instructions

Reporting Unit: Activities reported should be comparable to those reported to the Annual Survey of Manufacturing and Logging Industries (ASML). If establishments for which individual reports are prepared for the ASML must be combined for this report, list the establishments included or report them to the interviewer. Report any changes in establishment coverage if they occur.

Frequency: Please submit data at the end of each accounting period either by telephone, mail, fax or electronically. For report due date, please refer to the front page of the questionnaire.

Source of Data: Sales and inventory data should be available from monthly statements. Unfilled orders may be maintained separately. When values are not available by the due date, estimates are acceptable. If previously reported values have been revised, kindly note them in the “remarks” section on the monthly report, submit them on a separate sheet of paper or explain the change to the interviewer.

Note: DO NOT include sales tax (provincial, federal or GST), excise duties, excise tax or discounts.

1. Sales

Report only sales for the accounting period. DO NOT report cumulative or year-to-date values.

1. Sales of Goods Manufactured: Sales of goods out of the manufacturing establishment, except to warehouses that are part of the same accounting entity and goods on consignment. In addition to normal sales, include transfers to other establishments in the same company, sales from warehouses that are part of the same establishment, sales of goods shipped earlier on consignment, all sales for which an export permit is prepared, revenue for custom and repair work done, charges for installation where they are part of sales. Also include capitalized value of any goods manufactured by this establishment that have been built for subsequent rental.
2. Sales of goods purchased for resale, as is: Value of sales of goods purchased and resold in the same condition. This category also includes the value of goods purchased in bulk which remain unchanged when resold except for cutting and packaging.
3. Total: Sum of 1(a) and 1(b).

2. Inventories

This section is for reports of the book value of inventory normally held by the establishment. Include: inventory used for long term contracts involving progress billings or payments without adjustment, goods in transit in Canada, goods held in warehouses that are part of the establishment, goods shipped on consignment in Canada until they are sold. Exclude: inventory owned and held abroad, e.g. purchases that have not cleared customs, finished products in foreign warehouses, or on consignment in foreign countries.

1. Inventories of Raw materials, fuel, supplies, components: Include all items bought for processing and assembling that have not been charged out to processing. The value of logs and rough lumber may be reported either here or in goods in process but consistent with reports to the Annual Survey of Manufactures and Logging Industries.
2. Inventories of Goods/Work in process: Report the gross book value before reduction for partial billings or progress payments (in other words payments made as work progresses).
3. Inventories of Finished goods manufactured: Include goods manufactured or processed by the establishment ready for sale.
4. Inventories of Goods purchased for resale, as is: Include items of non-manufacturing inventory in addition to any goods purchased for resale in the same condition except for cutting and packaging.
5. Total inventory: Sum of 2(a), 2(b), 2(c), and 2(d).

3. Orders

For the purpose of this survey, unfilled orders are for goods to be manufactured by the establishment that have not been transferred to sales or treated as a sale. Exclude orders for goods purchased for resale, as is.

Unfilled orders at month end: Report the total value of the unfilled orders less those portions which have been treated as a sale.

4. Production Capacity

This section measures the potential production (production capacity) and the actual production (capacity utilization) of your operations.

Estimate the market value of production of the plant as if it had been operating at full production capability for the whole month.

Assume:

• only machinery and equipment in place and ready to operate
• normal downtime
• labour, materials, utilities, etc. are fully available
• the number of shifts, hours of operation and overtime pay that can be sustained under normal conditions and a realistic work schedule in the long run
• the same product mix as the actual production
• market value of production can be obtained by adjusting the value of shipments with the change in stocks inventories of Goods/Work in process and of finished goods manufactured.

The production value of a given product is calculated using the following formula:

Value of Production = value of sales of goods manufactured plus (+) [closing value of goods and work in process (-) opening value of goods and work in process] plus (+) [closing value of finished goods manufactured (-) opening value of finished goods manufactured]

Prod_t = Sales_t + (GIP_t - GIP_t-1) + (FG_t – FG_t-1)

Cap_Prod = max Prod_{t = t-i,} i = 1, 2…,12

GIP: Good in and or work in process
FGM: Finished Goods manufactured
Cap_Prod: Production Capacity

OPTION 1 – Value (in dollars)

If you report for more than one plant, please determine the production capacity for each plant and provide the sum of these values.

OPTION 2 – Volume and Average Price

Volume

If you report for more than one plant, please determine the production capacity for each plant and provide the sum of these figures.

Average Price

If your plant(s) produce(s) different products, please use a product mix at capacity which is most similar to the composition of your output for this reference period.

5. Production Capacity Percentage

The Production Capacity Percentage is calculated by using the following formula:
Divide your actual production estimate by your full production estimate in question 6 and Multiply this ratio by 100 to get a percentage.

Inquiries

The telephone number for the Statistics Canada Regional Office in your area appears on the enclosed letter or the monthly survey form.

Mailed inquiries may be sent to that Regional Office in the postage-paid envelope that accompanies the survey form or to:

Statistics Canada
Centre for Production, Distribution and Investment Statistics
Monthly Survey of Manufacturing Section
Ottawa, Ontario, K1A 0T6

Wildfires

• The Government of Newfoundland and Labrador announced on August 5th that a province-wide fire ban was in effect and that ban would be in place until at least September 7th.
• The Government of Canada announced on August 7th that it had approved a Request for Federal Assistance from the Government of Newfoundland and Labrador, including aircraft, personnel, Type 3 firefighters, transportation of essential people and goods, and additional humanitarian workforce capacity.
• The Government of Nova Scotia announced on August 5th it was restricting travel and activities in the woods across the province until October 15th due to continued hot, dry conditions that have greatly increased the risk of wildfires.
• The Government of New Brunswick announced on August 7th that a provincewide burn ban was in place.
• The Government of New Brunswick announced on August 10th that all Crown land in the province will be closed due to wildfire hazards.
• The Government of New Brunswick announced on August 25th that most restrictions on Crown land will be lifted.
• The Government of Manitoba announced on August 7th that the provincewide state of emergency under the Emergency Measures Act would be extended to August 22nd due to ongoing wildfires. The Government said the state of emergency was declared on July 10th and remained in effect for 30 days.
• The Government of Manitoba ends state of emergency on August 22. The state of emergency was first declared on July 10th.
• Hudbay Minerals Inc resumes Snow Lake operations on August 27th after wildfire evacuation order lifted by the Manitoba Government.
• The Government of Newfoundland and Labrador lifted the evacuation order issued on August 12th for a portion of the Town of Paradise on August 15th.
• The Government of Newfoundland and Labrador lifted the evacuation order issued on August 9th for the Areas of Burnt Point-Gull Island and a Portion of Northern Bay on August 23rd.
• The Government of Newfoundland and Labrador lifted the evacuation order issued on August 7th for Salmon Cove on August 23rd.
• The Government of Newfoundland and Labrador lifted the evacuation order issued on August 5th for Perry's Cove on August 24th.
• The Government of Prince Edward Island announced a fire ban for the province on August 11th.
• The Government of Prince Edward Island extended the fire ban in the province until September 8th or further notice on August 25th.

Canada's Internal Trade

• The Governments of Prince Edward Island and Manitoba announced they had signed a Memorandum of Understanding (MOU) to improve internal trade and support the free movement of workers and businesses between the two provinces. The governments said the MOU encourages the recognition of equivalent standards and certifications, streamlines regulatory processes, and supports practical collaboration to help workers and businesses operate more freely between the provinces.

Tariffs

• Prime Minister Carney announced new measures to help the softwood lumber sector on August 5th. These measures include up to $700 million in loan guarantees and $500 million in investments in product and market diversification.
• Prime Minister Carney announced on August 22nd that the Canadian government will now match the United States by removing all of Canada's tariffs on U.S. goods specifically covered under CUSMA. This decision will take effect on September 1, 2025. Canada will retain tariffs on steel, aluminum and autos.
• China announced a preliminary anti-dumping duty on imports of canola seed from Canada of 75.8%, which entered into force on August 14th.

Other news

• The Ontario government announced an additional $1.6 billion investment to the Municipal Housing Infrastructure Program on August 18th.
• Montreal-based Air Canada said it will gradually restart its operations on August 19th after reaching a mediated agreement with the Canadian Union of Public Employees (CUPE). Mediation discussions were begun on the basis that the union commit to have the airline's 10,000 flight attendants immediately return to work, allowing the airline to resume the operations of Air Canada and Air Canada Rouge, which have been grounded since August 16th.
• A new gold mine in Guysborough Country, Nova Scotia, which is expected to create 725 new jobs and contribute $2.1 billion to Nova Scotia's gross domestic product, received its industrial approval on August 27th. Work on the Goldboro gold mine, owned by NexGold Mining Corp., is expected to start in 2026.
• Calgary-based Cenovus Energy Inc. announced on August 22nd that it has entered into a definitive agreement to acquire MEG Energy in a cash and stock transaction valued at $7.9 billion, inclusive of assumed debt.
• Diageo plc announced on August 28th that it will cease operations at its bottling facility in Amherstberg, Ontario by 2026. Diageo will continue with its operations in the Greater Toronto Area and other bottling and distillation facilities in Gimli, Manitoba and Valleyfield, Quebec.
• Illinois-based Claire's Holdings LLC announced it had commenced voluntary Chapter 11 proceedings in the United States and that its Canadian affiliate operating stores across Canada also intends to commence proceedings in Canada under the Companies' Creditors Arrangement Act (CCAA) in the Ontario Superior Court of Justice. Claire's said its retail stores in North America would remain open and continue to serve customers while the Company continues to explore all strategic alternatives.
• Houston-based Crescent Energy Company and Vital Energy, Inc announced on August 25th that they have entered into a definitive agreement to which Crescent will acquire Vital in an all-stock transaction valued at approximately $3.1 billion.
• Massachusetts-based Keurig Dr Pepper and JDE Peet's announced on August 25th they had entered into a definitive agreement under which Keurig Dr Pepper will acquire JDE Peet's in an all-cash transition, representing a total equity consideration of 15.7 billion Euros.

United States and other international news

• The US Department of Commerce announced the addition of 407 product categories to the list of "derivative" steel and aluminum products covered by Section 232 sectoral tariffs. As a result, the steel and aluminium content of these products will be subject to a duty rate of 50%. These tariffs cover wind turbines and their parts and components, mobile cranes, bulldozers and other heavy equipment, railcards, furniture, compressors and pumps, and hundreds of other products.
• President Trump signed an executive order on August 11th that prevents high U.S. tariffs on Chinese goods from snapping back into effect for another 90 days.
• On August 22nd, Intel Corporation announced an agreement with the Trump Administration to make an $8.9 billion investment in Intel common stock to advance national priorities in expanding the domestic semiconductor industry.
• The Bank of England's Monetary Policy Committee (MPC) voted to reduce the Bank Rate by 25 basis points to 4.0%. The last change in the Bank Rate was a 25 basis points cut in May 2025.
• The Norge Bank's Monetary Policy and Financial Stability Committee decided to keep the policy rate unchanged at 4.25 percent at its meeting on August 13th. The last rate change was a 25 basis points cut in June 2025.
• The Reserve Bank of Australia Board decided to lower the cash rate target by 25 basis points to 3.60 percent on August 12th.
• Sweden's Riksbank keeps policy rate unchanged at 2 per cent on August 20th.
• The Reserve Bank of New Zealand voted to decrease the Official Cash Rate by 25 basis points to 3 percent on August 20th.
• The eight participating OPEC+ countries - Saudi Arabia, Russia, Iraq, UAE, Kuwait, Kazakhstan, Algeria, and Oman - which previously announced additional voluntary adjustments in April and November 2023, announced they would implement a production adjustment of 547 thousand barrels per day, equivalent to four monthly increments, in September 2025 from August 2025 required production level.

Financial market news

• West Texas Intermediate crude oil closed at USD $64.01 per barrel on August 29th, down from a closing value of USD $69.26 at the end of July. Western Canadian Select crude oil traded in the USD $49.00 to $54.00 per barrel range throughout August. The Canadian dollar closed at 72.77 cents U.S. on August 29th, up from 72.23 cents U.S. at the end of July. The S&P/TSX composite index closed at 28,564.45 on August 29th, up from 27,259.78 at the end of July.

Statement outlining results, risks and significant changes in operations, personnel and program

A) Introduction

Statistics Canada's mandate

Statistics Canada ("the agency") is a member of the Innovation, Science and Industry portfolio.

Statistics Canada's role is to ensure that Canadians have access to a trusted source of statistics on Canada that meets their highest priority needs.

The agency's mandate derives primarily from the Statistics Act. The Act requires that the agency collects, compiles, analyzes and publishes statistical information on the economic, social, and general conditions of the country and its people. It also requires that Statistics Canada conduct the Census of Population and the Census of Agriculture every fifth year and protects the confidentiality of the information with which it is entrusted.

Statistics Canada also has a mandate to co-ordinate and lead the national statistical system. The agency is considered a leader, among statistical agencies around the world, in co–ordinating statistical activities to reduce duplication and reporting burden.

More information on Statistics Canada's mandate, roles, responsibilities and programs can be found in the 2025-2026 Main Estimates and in the Statistics Canada 2025-2026 Departmental Plan.

The Quarterly Financial Report:

• should be read in conjunction with the 2025-2026 Main Estimates;
• has been prepared by management, as required by Section 65.1 of the Financial Administration Act, and in the form and manner prescribed by Treasury Board of Canada Secretariat;
• has not been subject to an external audit or review.

Statistics Canada has the authority to collect and spend revenue from other federal government departments and agencies, as well as from external clients, for statistical services and products.

Basis of presentation

This quarterly report has been prepared by management using an expenditure basis of accounting. The accompanying Statement of Authorities includes the agency's spending authorities granted by Parliament and those used by the agency consistent with the Main Estimates for the 2025-2026 fiscal year. This quarterly report has been prepared using a special purpose financial reporting framework designed to meet financial information needs with respect to the use of spending authorities.

The authority of Parliament is required before moneys can be spent by the Government. Approvals are given in the form of annually approved limits through appropriation acts or through legislation in the form of statutory spending authority for specific purposes.

The agency uses the full accrual method of accounting to prepare and present its annual departmental financial statements that are part of the departmental results reporting process. However, the spending authorities voted by Parliament remain on an expenditure basis.

B) Highlights of fiscal quarter and fiscal year-to-date results

This section highlights the significant items that contributed to the net increase in resources available for the year, as well as actual expenditures for the quarter ended June 30.

Chart 1 outlines the gross budgetary authorities, which represent the resources available for use for the year as of June 30.

Significant changes to authorities

Total authorities available for 2025-26 have increased by $91.3 million, or 10.7%, from the previous year, from $856.6 million to $947.9 million (Chart 1). The net increase is mostly the result of the following:

• An increase of $86 million in funding received to cover the advanced planning and intensifying production activities related to the ramping up of the 2026 Census of Population program;
• An increase of $14.5 million in funding related to compensation following the ratification of collective agreements;
• An increase of $6.4 million for the Employee Benefit Plan adjustments;
• A decrease of $32.4 million for various initiatives including Cloud Operations and the Canadian Dental Care Plan;
• An increase of $13.4 million for various initiatives including Canada's Action Plan on Combatting Hate, the Clean Technology Data Strategy as well as funding to modernize and enhance the collection and dissemination of housing data, supporting Canada's Housing Plan.

In addition to the appropriations allocated to the agency through the Main Estimates, Statistics Canada also has vote net authority within Vote 1, which entitles the agency to spend revenues collected from other federal government departments, agencies, and external clients to provide statistical services. The vote netting authority is stable at $120 million when comparing the first quarter of fiscal years 2024-2025 and 2025-2026.

Significant changes to expenditures

Year-to-date net expenditures recorded to the end of the first quarter decreased by $358 thousand, or 0.2% from the previous year, from $196.2 million to $195.8 million (see Table A: Variation in Departmental Expenditures by Standard Object).

Statistics Canada spent approximately 23.7% of its authorities by the end of the first quarter, compared with 26.6% in the same quarter of 2024-2025.

Table A: Variation in Departmental Expenditures by Standard Object (unaudited)

Departmental Expenditures Variation by Standard Object:	Q1 year-to-date variation between fiscal year 2024-2025 and 2025-2026
	$'000	%
(01) Personnel	8,496	4.7
(02) Transportation and communications	-506	-12.4
(03) Information	-226	-14.6
(04) Professional and special services	-409	-9.3
(05) Rentals	-3,693	-28.9
(06) Repair and maintenance	38	42.9
(07) Utilities, materials and supplies	-127	-58.8
(08) Acquisition of land, buildings and works	-	-
(09) Acquisition of machinery and equipment	-346	-43.6
(10) Transfer payments	-	-
(12) Other subsidies and payments	24	19.8
Total gross budgetary expenditures	3,251	1.6
Less revenues netted against expenditures:
Revenues	3,609	53.3
Total net budgetary expenditures	-358	-0.2
Note: Explanations are provided for variances of more than $1 million.

Personnel: The increase is primarily due to the cyclical nature of some of Statistics Canada's programs, including the Census of Population program.

Rentals: The decrease is mainly related to software licences, reflecting a reduction in costs as well as timing differences in invoicing compared to last year.

Revenues: The increase is mainly due to timing differences in invoicing compared to last year.

C) Significant changes to operations, personnel and programs

In 2025-26, the following changes in operations, personnel and program activities are underway:

• The 2026 Census of Population program is ramping up in preparation for next year when the Census will be conducted. As a result, expenditures for this program are increasing.
• Statistics Canada received resources for new initiatives, including funding to support Canada's Action Plan on Combatting Hate, funding for the Clean Technology Data Strategy, and funding to modernize and enhance the collection and dissemination of housing data, supporting Canada's Housing Plan. As such, the Agency will incur expenditures related to these initiatives.
• Budget 2023 announced Refocusing Government Spending; efforts are underway to meet savings targets while striving to minimize the impact on service and program delivery to Canadians.
• Cloud funding is secured for 2025-26; however, funding to continue cloud operations beyond 2026–27 is not included in the agency's appropriations, as an enterprise-wide funding model is pending. In December 2023, the Treasury Board of Canada Secretariat announced the GC Application Hosting Strategy which included the centralization of cloud operations within Shared Services Canada (SSC). As per the direction, a temporary transfer agreement, effective September 2024, was signed by Statistics Canada (StatCan) and SSC, to transfer certain cloud operations functions from StatCan to SSC which includes the corresponding human resource capacity to ensure continuity of StatCan's cloud infrastructure operations.

D) Risks and uncertainties

Statistics Canada continues to address financial and operational uncertainties through its corporate risk management framework. Budget variations, particularly from cyclical programs such as the Census and anticipated adjustments stemming from the Comprehensive Expenditure Review require agile planning and strategic resource management. To ensure long-term financial sustainability, the agency is strengthening partnerships with government entities and modernizing its digital infrastructure.

To support its modernization objectives, Statistics Canada is prioritizing workforce development, accessibility, and digital transformation. The agency remains dedicated to fostering an inclusive and diverse workplace while streamlining operations and optimizing resources. Through continued collaboration with federal partners, the agency is reinforcing its financial stewardship and ensuring a resilient, adaptable organization that meets the evolving needs of Canadians.

Approval by senior officials

Approved by:

André Loranger, Chief Statistician
Ottawa, Ontario
Signed on: August 21st, 2025

Kathleen Mitchell, Chief Financial Officer
Ottawa, Ontario
Signed on: August 13th, 2025

Appendix

Statement of Authorities (unaudited)

	Fiscal year 2025-2026			Fiscal year 2024–2025
	Total available for use for the year ending March 31, 2026Table note 1	Used during the quarter ended June 30, 2025	Year-to-date used at quarter-end	Total available for use for the year ending March 31, 2025Table note 1	Used during the quarter ended June 30, 2024	Year-to-date used at quarter-end
	in thousands of dollars
Vote 1 — Net operating expenditures	724,106	169,851	169,851	648,228	174,055	174,055
Statutory authority — Contribution to employee benefit plans	103,806	25,951	25,951	88,419	22,105	22,105
Total budgetary authorities	827,912	195,802	195,802	736,647	196,160	196,160
Table note 1 Includes only Authorities available for use and granted by Parliament at quarter-end. Return tothe first table note 1 referrer

Departmental budgetary expenditures by Standard Object (unaudited)

	Fiscal year 2025-2026			Fiscal year 2024–2025
	Planned expenditures for the year ending March 31, 2026	Expended during the quarter ended June 30, 2025	Year-to-date used at quarter-end	Planned expenditures for the year ending March 31, 2025	Expended during the quarter ended June 30, 2024	Year-to-date used at quarter-end
	in thousands of dollars
Expenditures:
(01) Personnel	782,276	187,435	187,435	729,133	178,939	178,939
(02) Transportation and communications	31,994	3,587	3,587	18,603	4,093	4,093
(03) Information	14,865	1,318	1,318	19,233	1,544	1,544
(04) Professional and special services	49,447	3,968	3,968	36,506	4,377	4,377
(05) Rentals	52,189	9,064	9,064	36,133	12,757	12,757
(06) Repair and maintenance	1,314	125	125	1,156	87	87
(07) Utilities, materials and supplies	2,686	89	89	1,332	216	216
(08) Acquisition of land, buildings and works	502	-	-	587	-	-
(09) Acquisition of machinery and equipment	8,983	448	448	10,321	794	794
(10) Transfer payments	-	-	-	-	-	-
(12) Other subsidies and payments	3,656	147	147	3,643	123	123
Total gross budgetary expenditures	947,912	206,181	206,181	856,647	202,930	202,930
Less revenues netted against expenditures:
Revenues	120,000	10,379	10,379	120,000	6,770	6,770
Total revenues netted against expenditures	120,000	10,379	10,379	120,000	6,770	6,770
Total net budgetary expenditures	827,912	195,802	195,802	736,647	196,160	196,160

Purpose

This survey collects quarterly financial and operating data for the statistical measurement and analysis of the telecommunications sub-sector. These data will be aggregated to produce national estimates of activity by industry.

Additional information

This document, generated using the CRTC Data Collection System, allows you to complete the survey forms electronically, using the Microsoft Excel application off-line. Once completed, you are free to upload the document directly to the DCS to complete the data forms in the online system.

Authority

Filed under the authority of the Broadcasting Act, the Telecommunications Act and the Statistics Act

Filed in Confidence

Assistance

Frequently Asked Questions (FAQ) and glossary are posted on the CRTC Data Collection website. Please review these and other support documentation at:

Data Collection - News

If you need to get in touch with one of our Data Collection Analysts, please phone 1-866-845-6036 or email:

cd-dc@crtc.gc.ca

Reporting instructions

This form includes shaded and non-shaded areas. Please provide the data requested in the shaded areas only.

Entities are required to file data for the 3-month period reported in their quarterly financial statements. Where mergers have occurred, each prior entity must report information separately for any periods prior to the merger.

Do not alter the form by adding, deleting, merging, or otherwise manipulating individual cells. Any changes to the form will prevent DCS from loading it accurately.

Once uploaded, completed forms should be submitted online at:

Accessing DCS

Form 201Q Quarterly revenues

Total quarterly operating revenues from financial statements

Total

Part A - Operating revenues from Canadian operations

Local and access

Local and access (excluding terminal equipment)

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Terminal equipment sales and rentals

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total local and access revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Long distance

Long distance

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Internet

Dial-up

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

High-speed

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Subtotal (Internet access revenues)

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Other Internet services

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total Internet revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Data

Total data revenues

3. Retail
4. Wholesale
5. Total

Private line

Total private line revenues

3. Retail
4. Wholesale
5. Total

Mobile wireless and paging

Basic voice

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Long distance

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Data

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Roaming

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Mobile interconnect, spectrum and other

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Terminal equipment sales and rentals

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total mobile phone revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total mobile broadband revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total other plans for mobile connected device revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total mobile wireless revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Paging revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total mobile and paging revenues (excluding mobile television)

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Broadcast distribution

Cable

3. Retail
4. Wholesale
5. Total

DTH

3. Retail
4. Wholesale
5. Total

IPTV

3. Retail
4. Wholesale
5. Total

Other

3. Retail
4. Wholesale
5. Total

Total broadcast distribution revenues (Basic and non-basic programming including exempt programming)

3. Retail
4. Wholesale
5. Total

Other revenues

Other revenues

5. Total

Total Canadian operating revenues

Total Canadian operating revenues

5. Total

Part B - Operating revenues from non-Canadian operations

Operating revenues from non-Canadian operations

5. Total

Total company operating revenues

Total company operating revenues

5. Total

Part C - Supplemental revenue details

Internet

Broadband access (1.5 Mbps or greater)

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Extension/flanker brand Internet access revenues

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Mobile service plans

Voice services (including SMS/MMS)

3. Retail
4. Wholesale
5. Total

Voice and data services

3. Retail
4. Wholesale
5. Total

Data only services

3. Retail
4. Wholesale
5. Total

Total mobile service plans revenues

3. Retail
4. Wholesale
5. Total

Mobile service revenue breakdown

Mobile voice including roaming

3. Retail
4. Wholesale
5. Total

Long distance including roaming

3. Retail
4. Wholesale
5. Total

Data including roaming

3. Retail
4. Wholesale
5. Total

Other (e.g., Terminal equipment, interconnection, spectrum, etc.)

3. Retail
4. Wholesale
5. Total

Total mobile service revenues

3. Retail
4. Wholesale
5. Total

Extension/flanker brand mobile phone revenues

Extension/flanker brand mobile phone revenues

3. Residential
4. Business
5. Retail

Part D - Supplemental financial details

Wireline capital expenditures (Canadian operations)

5. Total

Wireless capital expenditures (Canadian operations)

5. Total

Total capital expenditures (Canadian operations)

5. Total

Form 202Q Quarterly quantities

Part A - Quantities

Local and access lines

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Long distance minutes

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Internet access subscribers

Dial-up

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

High-speed

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total Internet access subscribers

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Mobile wireless and paging subscribers

Mobile phone

Voice services (including SMS/MMS)

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Voice and data services

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Data only services

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total number of mobile phone subscribers

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total mobile broadband subscribers

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Total other plans for mobile connected device

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Paging subscribers

5. Total

Mobile voice minutes

Basic voice

3. Retail
4. Wholesale
5. Total

Long distance

3. Retail
4. Wholesale
5. Total

Total mobile voice minutes

3. Retail
4. Wholesale
5. Total

Broadcast distribution subscribers - Basic subscribers (analog and digital)

Cable

3. Retail
4. Wholesale
5. Total

DTH

3. Retail
4. Wholesale
5. Total

IPTV

3. Retail
4. Wholesale
5. Total

Other

3. Retail
4. Wholesale
5. Total

Total broadcast distribution subscribers

3. Retail
4. Wholesale
5. Total

Part B - Supplemental subscription details

Internet

Number of broadband access (1.5 Mbps or greater) subscribers

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Subscribers with at least 10 Mbps download and 1 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 25 Mbps download and 3 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 50 Mbps download and 10 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 100 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 200 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 500 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 940 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 1,500 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Subscribers with at least 2,500 Mbps download and 15 Mbps upload

3. Residential
4. Business
5. Retail

Extension/flanker brand Internet access subscriptions

1. Residential
2. Business
3. Retail
4. Wholesale
5. Total

Average gigabytes downloaded per month per high-speed subscription

4. Residential
5. Business

Average gigabytes uploaded per month per high-speed subscription

4. Residential
5. Business

Mobile phone data subscribers

No data

3. Residential
4. Business
5. Retail

Less than 2 GB

3. Residential
4. Business
5. Retail

2 GB up to 4.9 GB

3. Residential
4. Business
5. Retail

5 GB up to 9.9 G

3. Residential
4. Business
5. Retail

10 GB up to 19.9 GB

3. Residential
4. Business
5. Retail

20 GB up to 49.9 GB

3. Residential
4. Business
5. Retail

50 GB up to 74.9 GB

3. Residential
4. Business
5. Retail

75 GB up to 99.9 GB

3. Residential
4. Business
5. Retail

100 GB or more

3. Residential
4. Business
5. Retail

Total mobile phone data subscribers

3. Residential
4. Business
5. Retail

Extension/flanker brand mobile phone subscribers

3. Residential
4. Business
5. Retail

Part C - Mobile wireless data traffic

Mobile wireless data services - Retail

• From mobile devices
• To mobile devices

Mobile wireless data services - Wholesale

• From mobile devices
• To mobile devices

Total mobile wireless data traffic

• From mobile devices
• To mobile devices

Mobile phone data traffic (GB)

Mobile phone data services - Retail

• From mobile devices
• To mobile devices

Mobile phone data services - Wholesale

• From mobile devices
• To mobile devices

Total mobile phone data traffic

• From mobile devices
• To mobile devices