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2012-2013 October Linked Report.Xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc

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2012-2013 October Linked Report.Xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc Sony Pictures Entertainment Inc. Page 1 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 Television Productions Principal Photography Loss Information Summary Claim Amount # of Cast Dec. Amount # of Open Applied to Members No. Production Type Type Code LocationsStart Date End Date Rating Basis Package Premium # of Losses Paid Expense Reserve Claims Aggregate Declared Comments 99 "Community" - Season 4 1/2 Hour Series Special Rate Los Angeles 8/13/12 12/7/12 13 Episodes$ 12,935 $ - $ - $ - $ - 11 Invoiced at 2011-12 Episodic Rate 97 "Men At Work" - Season 2 1/2 Hour Series 5 Culver City 8/2/12 10/20/12 10 Episodes$ 11,440 $ - $ - $ - $ - 5 98 "Happy Endings" - Season 3 1/2 Hour Series 5 Culver City 8/6/12 3/15/13 22 Episodes$ 25,168 $ - $ - $ - $ - 9 102 "Rules of Engagement" Season 7 1/2 Hour Series 5 Culver City 9/5/12 12/18/12 13 Episodes$ 14,872 $ - $ - $ - $ - 8 "Justified" - Season 4 1 Hour Series Santa Clarita 10/10/12 Episodes$ - $ - $ - $ - $ - "The Big C" - Season 4 1 Hour Series 3 Stamford, CT 10/9/12 11/30/12 4 Episodes$ 4,576 $ - $ - $ - $ - 7 "Watch What Happens Live" - Season 8 Talkshow 4 New York 9/9/12 12/16/12 13 Tape Weeks$ 10,842 ER$ - $ - $ - $ - "Save Me" - Season 1 1/2 Hour Series 5 Los Angeles 10/18/12 2/8/13 12 Episodes$ 13,728 $ - $ - $ - $ - 8 "Talking Dead" - Season 2 Talkshow 2 New York 10/14/12 3/31/13 16 Tape Weeks$ 18,304 ER$ - $ - $ - $ - 1 "The Job" - Season 1 1 Hour Stripshow New York 10/22/12 12/21/12 8 Episodes$ - ER$ - $ - $ - $ - 1 "Draw Something" 1 Hour Gameshow 7 New York 10/22/12 10/26/12 1 Tape Weeks$ 1,144 ER$ - $ - $ - $ - 1 "The Client List" - Season 2 1 Hour Series 3 Los Angeles 11/1/12 4/15/13 15 Episodes$ 17,160 $ - $ - $ - $ - 12 H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 2 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 SUBTOTALS: Type Codes # of Pilots/Presentation/Specials ($2,380 each) = 1 0 0 Productions X $2,380 =$0 # of ½Hr Game/Strip/Talkshows($1,144/tape wk) = 2 1 16 Tape Weeks X $1,144 = $18,304 # of 1-Hr Game/Strip/Talkshows($1,144/tape wk) = 7 1 1 Tape Weeks X $1,144 = $1,144 # of ½Hr TV Series($1,144/episode) = 5 4 57 Episodes X $1,144 = $65,208 # of 1-Hr TV Series($1,144/episode) = 3 2 19 Episodes X $1,144 = $21,736 # of Strip Shows without Cast($834/tape wk) = 4 1 13 Tape Weeks X $834 = $10,842 # of DICE 6 0 0 Productions X Various $0 Additional Premium / Special Rate Premium $0 "Community" - Season 4 - Special Rate $12,935 $130,169 RATED PREMIUMS = $ 117,234 ADDITIONAL/SPECIAL RATE PREMIUMS =$ 12,935 TOTAL PREMIUMS = $ 130,169 CLAIMS TO AGGREGATE = $ - Embassy Row (ER) Premiums = $ 30,290 H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 3 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 MOWs, Miniseries Principal Photography Loss Information Summary Amount # Of Cast Dec. # of Amount # of Open applied to Members No. Production $ 40,544 Locations Start Date End Date Net Insurable Package Premium Losses Paid Expense Reserve Claims Aggregate Declared Comments 100 "Left To Die" MOW Bogota, Colombia 8/3/12 8/25/12 $ 2,420,551 $ 13,797 24 "Anna Nicole Smith" MOW Atlanta 10/15/12 $ - $ - 2 H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 4 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 SUBTOTALS: # OF MOW = 1$ 2,420,551 X $0.57 = $ 13,797 # OF Miniseries = 0$ - X $0.57 = $ - # OF US Tax Credit = 0$ - X $0.47 = $ - # OF MOW Canada = 0$ - X $0.41 = $ - # OF Can.Tax Credit = 0$ - X $0.34 = $ - Add'l Premium/Credits X = $ - $ 2,420,551 $ 13,797 NET INSURABLE =$ 2,420,551 Excess Net Insurable =$ - Rated Premiums ($0.65) =$ 13,797 Other Premiums =$ - Total Premiums =$ 13,797 Claims =$ - H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 5 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 Theatrical/Large Projects Motion Pictures for Theatrical Release 1/1/2011 Principal Photography Loss Information Summary Claim Amount # Of Cast Dec. Amount # of Open Applied to Members No. Production Type Locations Start Date End Date Net Insurable Package Premium # of Losses Paid Expense Reserve Claims Aggregate Declared Comments "White House Down" Feature Canada Montreal 8/7/12 11/28/12$ 100,000,000 $ 410,000 20 Canada Tax $ 28,500,000 $ 96,900 Credit Rate Feature Special $ 17,239,171 $ 63,785 Terms Canada 103 "About Last Night" Feature Los Angeles 9/17/12 10/26/12$ 9,988,492 $ 56,934 20 "Invertigo" Feature New Orleans/New York 1/15/13$ - $ - 1 "The Amazing Spider-Man 2" Feature 2/1/13$ - $ - 2 "One Direction" Feature 4/1/13$ - $ - 5 "The Monuments Men" Feature 3/1/13$ - $ - 1 H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 6 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 SUBTOTALS: # OF FEATURES 5$ 9,988,492 X $0.57 = $ 56,934 # Of Features Canada 1$ 100,000,000 X $0.41 = $ 410,000 Features Special Terms$ - X $0.51 = $ - Features Special Terms Canada$ 17,239,171 X $0.37 = $ 63,785 Tax Credit U.S. $ - X $0.47 = $ - Tax Credit Canada $ 28,500,000 X $0.34 = $ 96,900 Excess=$ - $ - Additional Premium= $ - $ 155,727,663 $ 627,619 NET INSURABLE =$ 155,727,663 Re-shoot Premium Reshoot Net Insurable=$ - $ - TOTAL NET INSURABLE =$ 155,727,663 EXCESS NET INSURABLE =$ - (Included in Net Insurable Above) RATED PREMIUMS =$ 627,619 OTHER PREMIUMS =$ - TOTAL PREMIUMS =$ 627,619 CLAIMS TO AGGREGATE =$ - H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 7 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 TELEVISION PRODUCTIONS MOW PROJECTS FEATURE PRODUCTIONS # of Pilots/Presentation/Specials ($2,380 each) = 0 X $2,380 = $0 # of ½Hr Game/Strip/Talkshows($1,144/tape wk) = 16 X $1,144 = $18,304 # OF MOW = 1$ 2,420,551 $0.57$ 13,797 # OF FEATURES 5$ 9,988,492 $0.57$ 56,934 # of 1-Hr Game/Strip/Talkshows($1,144/tape wk) = 1 X $1,144 = $1,144 # OF Miniseries = 0$ - $0.57$ - # Of Features Canada 1$ 100,000,000 $0.41$ 410,000 # of ½Hr TV Series($1,144/episode) = 57 X $1,144 = $65,208 # OF US Tax Credit = 0$ - $0.47$ - Features Special Terms$ - $0.51$ - # of 1-Hr TV Series($1,144/episode) = 19 X $1,144 = $21,736 # OF MOW Canada = 0$ - $0.41$ - Features Special Terms Canada$ 17,239,171 $0.37$ 63,785 # of Strip Shows without Cast($834/tape wk) = 13 X $834 = $10,842 # OF Can.Tax Credit = 0$ - $0.34$ - Tax Credit U.S.$ - $0.47$ - # of DICE 0 X Various = $0 Add'l Premium/Credits 0$ - $ - Tax Credit Canada$ 28,500,000 $0.34$ 96,900 Additional Premium / Special Rate Premium $0 0 0$ 2,420,551 $ 13,797 Excess=$ - $ - "Community" - Season 4 - Special Rate $12,935 Additional Premium= $ - Total = $130,169 NET INSURABLE = $ - $ 2,420,551 $ 155,727,663 $ 627,619 Rated Premiums = $ 117,234 Excess Net Insurable = 0$ - NET INSURABLE =$ 155,727,663 Re-shoot Premium Special Terms Premiums = $ 12,935 Reshoot Net Insurable=$ - $ - Total Premiums = $ 130,169 Rated Premiums ($0.65) = 0$ 13,797 TOTAL NET INSURABLE =$ 155,727,663 Other Premiums = 0$ - Total Premiums = 0$ 13,797 EXCESS NET INSURABLE =$ - (Included in Net Insurable Above) Claims to Aggregate = $0 Claims = 0$ - RATED PREMIUMS =$ 627,619 OTHER PREMIUMS =$ - TOTAL PREMIUMS =$ 627,619 CLAIMS TO AGGREGATE =$ - Feature Productions SIR Aggregate = None Televison SIR Aggregate = $2,000,000 Aggregate Calculation = Final IPC x $1.00 per 100 Aggregate =$ - Aggregate = N/A Minus Television Claims=$ - Minus Feature Claims = $0 $ - Amount to Reach Aggregate = N/A PREMIUMS DICE/Digital/Non-Airing Productions=$ 10,000 Television Productions =$ 130,169 MOW Projects =$ 13,797 Feature Projects =$ 627,619 Total Premiums =$ 781,585 H:\D-S\Sony.Excel\FFIC Reports\2012-2013 October Linked Report.xls Print Date: 9/28/2012 Sony Pictures Entertainment Inc. Page 8 Fireman's Fund Package Policy - MPT07109977 Policy Term: 8/1/12 - 8/1/13 As of: 9/28/12 "White House Down" (Feature) 1 Roland Emmerich Director 4/26/2012 7/11/2012 None. "White House Down" (Feature) 2 Anna Foerster DP 6/7/2012 7/11/2012 None. None. (stop date losses subject to separately negotiated deductible. contact risk "White House Down" (Feature) 3 Channing Tatum Cale 5/25/2012 7/2/2012 management for further information if needed) "White House Down" (Feature) 4 Richard Jenkins Raphelson 6/28/2012 6/28/2012 None.
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