2015 1 Planned Back to School Spending In Billions $30.3 $26.7 $21.4 $20.1 $26.5 $24.9 $22.8 $17.4 Jul-08 Jul-09 Jul-10 Jul-11 Source: Source: NRF Monthly Consumer Survey A18+, July 2015 Jul-12 Jul-13 Jul-14 Jul-15 2 86% Plan to Spend the Same or More than Last year Planned Back To School Spending The same as last year 56.7% More than last year 29.0% Less than last year 8.9% Did not shop for backto-school last year 5.3% Source: NRF Monthly Consumer Survey A18+, June 2015 3 Back to School: $Big Opportunity $Billions Back to School $24.9 Mother's Day $21.2 Valentine's Day $18.9 Easter $16.4 Super Bowl $14.3 Father's Day $12.7 Halloween St. Patrick's Day $7.4 $4.6 Source NRF Consumer Survey 2015 4 TV Influences Consumers Most 2 2 2 2 2 2 2 3 3 4 4 62 Awareness Television Email Social Media 1 2 2 2 2 2 2 3 3 4 4 57 Interest 1 2 2 2 2 2 1 2 2 2 2 2 3 4 3 4 4 3 3 3 3 3 50 50 Consideration Newspaper Internet Search Engine Outdoor 2 2 2 3 2 2 3 3 3 4 4 46 Want To Purchase Visit Store/Website Network TV Website Internet Video Ad Internet Display Ad 1 2 2 2 2 2 3 3 3 4 4 43 Make Purchase Local TV Station Website Radio Streaming TV or Movies Online Source: TVB/The Futures Company; “Purchase Funnel 2015” Most Important media type among those who saw/heard ads on TV and at least 1 other media source (n=3886) Top 12 Back to School Starts In Early August: Lead With Advertising In July 6 School Start Dates Vary from DMA to DMA Most start in August Top 50 DMAs: 17 Different Start Dates Seattle 9/9 Minneapolis 8/24 Portland 8/27 Sacramento Salt Lake City San 8/31 8/19 Fran Denver 8/17 8/24 Las Vegas 8/25 LA 8/17 Phoenix Albuquerque 8/6 San Diego 8/17 9/8 August September Kansas City 8/10 OK City 8/3 Detroit Boston 9/8 9/8 Milwaukee Philly Harrisburg 9/1 Hartford Grand Cleveland 9/8 8/27 8/10 8/26 Rapids NYC Pittsburgh Chicago 9/2 9/9 Columbus 8/31 8/31 8/26 Baltimore Indianapolis 8/31 DC 8/3 Cincinnati 8/31 8/19 St. Louis Louisville Raleigh Norfolk 8/17 8/12 8/24 9/3 Charlotte Greensboro Nashville 8/24 8/24 Memphis 8/5 8/10 Atlanta Greenville 8/18 8/5 Dallas 8/19 Austin 8/24 Houston 8/24 San Antonio 8/24 Birmingham 8/5 Jacksonville 8/19 Tampa 8/25 Orlando 8/24 West Palm Beach 8/17 Miami 8/24 7 Adults Start Shopping Weeks Before School Starts Three weeks or one month before school starts 42.8% 1-2 weeks before school starts 30.3% At least two months before school starts The week school starts After school starts 19.6% 4.3% 3.0% Source: NRF Monthly Consumer Survey A18+, July 2015 8 National Media: Start Early, Stay Late Or Miss Out Lead By a month Earliest BTS Start Date 7/06 8/3 Latest BTS Start Date 9/9 National Media 9 Local Broadcast: Targeted Scheduling Lead By a month 7/6 Earliest BTS Start Date 8/3 Latest BTS Start Date 9/9 National Media Local Broadcast New York Baltimore Los Angeles Indianapolis 10 Broadcast: Tops in Summer Ratings Live+SD Ratings Women 18+ (w/children) 100 50 25 Top 25 Programs Top 50 Programs Broadcast Stations Top 100 Programs Ad-Supported Cable Broadcast delivered 50 of the top 50 and 100 of the top 100 programs with Women 18+ (w/children) Source: Nielsen NPower 06/29/2015 - 07/12/2015. 11 Broadcast: Great Way to Reach Back to School Shoppers Women 18+ with Children Ratings FOX FIFA WMN WC Final America's Got Talent-Tue FOX FIFA WMN WC Final-Pst Bachelorette, The FOX FIFA WMN WC Semifinal Celebrity Family Feud Big Brother-Wed Big Brother-Thu American Ninja Warrior Big Brother-Sun I Can Do That Zoo Hollywood Game Night MasterChef Big Bang Theory, The Young and the Restless America's Got Talent-Wed 8P Celebrity Family Feud SP3 Mom 20/20-Fri What Would You Do? NBC Nightly News Good Morning, America Under the Dome Young and the Restless SP Modern Family American Ninja Warrior-Wed Dateline Fri Good Morning, America-7/3 Criminal Minds ABC World News Tonight Today Show NCIS: New Orleans 10PM W18+ 10 Cable Networks 0.3 2.1 2.1 2.1 2.0 2.0 1.9 1.8 1.8 1.7 1.6 1.5 1.5 1.5 1.5 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.4 1.3 1.3 1.3 1.3 2.8 2.7 2.6 2.4 Source: Nielsen NPower 6/29/2015 - 7/12/2015 Women 18+ w/children Live+SD Ratings; W+ 10 Cable Networks based on W+ Ratings. 5.4 12 Cover Each Company’s Strong Markets with Local Broadcast Walmart The Redder the better- High BDI Source: GfK MRI 2014 Market-by-Market weighted by women 18+ w/children 0-17 years. Shopped at Target or Walmart in the last 12 months. 13 Broadcast TV’s Reach: Significantly Higher Than Cable One Day Reach ABC Prime 12 CBS Prime 12 10 NBC Prime HGTV Prime 5 TNT Prime 5 FOX Prime 4 USA Prime 4 DC Prime 4 AS Prime 4 NAN Prime 3 AE Prime 3 ID Prime 2 MTV Prime 2 WE Prime 2 Source: Nielsen NPower. July 9th 2015 Women 18+ w/children Live+SD. 14 Broadcast Dominates, Cable Under a 1 Rating For Summer # Broadcast Programs with Higher Ratings than Cable 999 473 358 280 0.57 Rizzoli & IslesTNT 302 0.52 Major CrimesTNT 306 0.51 Brother Vs. Brother-HGTV 411 366 461 442 311 0.49 0.44 0.43 0.37 0.34 0.32 0.31 Robot ChickenAdult Swim Pretty Little Liars-ABCFAM Return To Amish-TLC The Last ShipTNT Murder In The First-TNT The FostersABCFAM Proof-TNT 0.08 Cable Originals Cable Rating To be read: TNT’s Rizzoli & Isles had a .6 average rating in June 2015. During the same time period, there were 280 Broadcast programs that had higher average ratings Source: Nielsen NPower June 2015 (06/01/2015 - 06/28/2015) Live+SD Women 18+ With Children. 15 Back to School Shopping Categories and Stores 16 Top 10 Back-to-School Advertisers: 2014 Retail Ad Spending on Back-to-School Themed Ads (Dollars in Millions) Target $34.9 JC Penney $18.9 Walmart $17.9 Kohls $15.7 Best Buy Staples $12.5 $11.1 American Express $10.7 Famous Footwear $10.5 Payless Shoesource Old Navy Source: Kantar Media July 2015 $9.7 $7.8.0 17 Electronics Closely Follows Clothing in Back to School $ Billions $8.59 Clothing and accessories (excluding shoes) $7.78 Electronics or computer-related equipment Shoes School supplies such as notebooks, folders, pencils, backpacks, and lunchboxes Source: NRF Monthly Consumer Survey, July 2015 $4.64 $3.86 18 Women Are the Back To School Shoppers Principal Shopper Children's Clothing: Any item for Child 6-12 82% 18% Children's Shoes 81% 19% Homes with a PC and Child 6-17: Computer Books 77% Homes with a Child 6-17: Cellphones/Smartphones Female Source: 2014 Fall GfK MRI, Base = Adults 18+ 81% 23% 19% Male 19 Broadcast TV Viewers Purchase Clothing Seinfeld (Fringe) Nashville (Prime) Revenge (Prime) Extreme Makeover: Weight Loss Edition (Prime) Person of Interest (Prime) The Goldbergs (Prime) Grey's Anatomy (Prime) 2 Broke Girls (Prime) Marvel's Agents of S.H.I.E.L.D. (Prime) 20/20 (Prime) Chicago PD (Prime) The Blacklist (Prime) The Bachelor (Prime) Castle (Prime) Elementary (Prime) The Simpsons (Prime) American Idol (Prime) Dateline (Prime) Bones (Prime) The Good Wife (Prime) Chicago Fire (Prime) New Girl (Prime) Blue Bloods (Prime) Family Guy (Prime) Scandal (Prime) Modern Family (Prime) Rooke Blue (Prime) White Collar (Fringe) Law and Order: SVU (Prime) Top 10 Cable Nets 134 129 126 125 122 122 120 120 118 117 117 116 116 115 115 115 115 115 114 114 114 113 112 112 111 111 109 109 108 100 Source: GFK MRI Fall 2014 , Base: Women 18+ w/children 0-17 years Index. Clothing expenditures – Amount spent in total in the last 12 months: $100+. 20 Broadcast TV Viewers Buy Electronics Glee (Fringe) New Girl (Prime) Arrow (Prime) The Blacklist (Prime) Brooklyn Nine-Nine (Prime) Reign (Prime) Modern Family (Prime) Grimm (Prime) Marvel's Agents of S.H.I.E.L.D. (Prime) The Mindy Project (Prime) The Following (Prime) Hollywood Game Night (Prime) Revenge (Prime) The Simpsons (Prime) Extreme Makeover: Weight Loss Edition (Prime) Gotham (Prime) Family Guy (Prime) America's Next Top Model (Prime) The Goldbergs (Prime) Sleepy Hollow (Prime) Bob's Burgers (Prime) Person of Interest (Prime) Hannibal (Prime) About a Boy (Prime) Bones (Prime) 2 Broke Girls (Prime) The Big Bang Theory (Prime) Shark Tank (Prime) Nashville (Prime) Top 10 Cable Nets 153 149 141 140 140 133 132 132 131 131 130 124 122 121 121 120 118 117 117 116 116 115 115 114 113 113 111 111 110 104 Source: GFK MRI Fall 2014 , Base: Adults 18+ w/children 0-17 years Index. Shopped at Apple Stores or Best Buy anytime in the last 12 months. 21 Broadcast TV Viewers Purchase Office Supplies Mom (Prime) Survivor (Prime) Are We There Yet? (Fringe) White Collar (Fringe) The Big Bang Theory (Prime) Shark Tank (Prime) Jeopardy (Access) MasterChef Jr. (Prime) Revenge (Prime) Hell's Kitchen (Prime) Modern Family (Prime) MasterChef (Prime) The Bachelor (Prime) The Amazing Race (Prime) Brooklyn Nine-Nine (Prime) Two and a Half Men (Fringe) About a Boy (Prime) The Taste (Prime) Blue Bloods (Prime) Grimm (Prime) The Good Wife (Prime) The Simpsons (Prime) Resurrection (Prime) The Blacklist (Prime) Bones (Prime) The Voice (Prime) Marvel's Agents of S.H.I.E.L.D. (Prime) Sleepy Hollow (Prime) Top 10 Cable Nets 136 127 125 125 120 119 117 117 115 115 114 114 114 114 114 113 112 112 111 109 108 108 108 108 107 107 106 105 103 Source: GFK MRI Fall 2014 , Base: Men 18+ Index, Women 18+ Index. Purchased anything at FedEx Office, Office Depot, OfficeMax, or Staples in the last 12 months. 22 Types of Stores Planning to Shop in for Back to School Discount Store 62.2% Department Store 56.4% Clothing Store 53.5% Office Supplies Store 35.9% Online 35.6% Electronics Store Source: NRF Monthly Consumer Survey A18+, July 2015 14.5% 23 Broadcast TV: The Source For Discount Shoppers Resurrection (Prime) Mistresses (Prime) Last Man Standing (Prime) Extreme Makeover: Weight Loss Edition Nashville (Prime) White Collar (Fringe) New Girl (Prime) The Vampire Diaries The Originals (Prime) The Following (Prime) The Neighbors (Prime) The Mindy Project (Prime) Rookie Blue (Prime) American Idol (Prime) Supernatural (Prime) Survivor (Prime) MasterChef Jr. (Prime) Hannibal (Prime) The Big Bang Theory (Prime) America's Next Top Model (Prime) Bones (Prime) Shark Tank (Prime) Chicago PD (Prime) The Blacklist (Prime) Grimm (Prime) Revenge (Prime) Grey's Anatomy (Prime) Once Upon a Time (Prime) Friends (Fringe) Top 10 Cable Nets 102 119 119 119 117 117 117 117 116 115 115 114 114 113 113 113 113 112 112 112 112 112 111 111 111 111 110 110 109 108 Source: GFK MRI Fall 2014 , Base: Women 18+ w/children 0-17 years Index. Shopped at Target or Walmart in the last 3 months. 24 Broadcast Delivers Department Store Shoppers Primetime: What Would You Do? Mom (Prime) 20/20 (Prime) White Collar (Fringe) The Middle (Prime) Nashville (Prime) Extreme Makeover: Weight Loss Edition (Prime) Mike & Molly (Prime) Dateline (Prime) Shark Tank (Prime) Modern Family (Prime) Dancing with the Stars (Prime) The Blacklist (Prime) The Taste (Prime) Elementary (Prime) The Voice (Prime) Hawaii Five-0 (Prime) 60 Minutes (Prime) Person of Interest (Prime) Undercover Boss (Prime) Revenge (Prime) The Big Bang Theory (Prime) 48 Hours Mystery (Prime) The Goldbergs (Prime) The Good Wife (Prime) NCIS (Prime) 2 Broke Girls (Prime) Blue Bloods (Prime) NCIS: :Los Angeles (Prime) Top 10 Cable Nets Source: GFK MRI Fall 2014 , Base: Women 18+ w/children 0-17 years Index. Shopped at JCPenney, Lord & Taylor, or Macy’s in the last 30 days. 130 128 127 125 124 122 120 120 120 119 118 116 115 115 115 115 114 114 114 113 113 112 111 111 110 108 107 106 105 102 25 Department Shopping is a Local Decision Macy’s The Redder the better- High BDI Source: GfK MRI 2014 Market-by-Market weighted by women 18+ w/children 0-17 years. Macy’s, Lord & Taylor, JCPenney: Shopped in the last 3 months. 26 Local Broadcast Television News Most Involved In Community Local Broadcast TV Station News 49% Apps or websites accessed through a smartphone or tablet 1% All other Internet news websites accessed through a computer 2% Cable News Channels 2% Broadcast Network National News 4% Social Media 5% Websites of national or local TV news accessed through a computer 5% Radio Stations 6% Public Television National or Local News 12% Newspapers 14% Source: TVB Media Comparisons Study December 2014. GfK Custom Research North America Survey. Which source of news do you feel is the most involved in your community? Base= Persons 18-64. Percentages exclude don’t know/no answer/none. 27 TV is Digital 28 Television Ads Are Motivation To Do Further Research Online Has an advertisement on television motivated you to go the Internet to find out more information about that product or service? Percent Yes 60 60 61 A18-34 A18-49 A25-54 62 64 64 HHI $100K+ Parents 58 A35-64 HHI $75K+ Source: TVB Media Comparisons Study December 2014. GfK Custom Research North America Survey. 30 Local Broadcast TV Websites: More People Watch Video Content Which, if any, have you watched video content on? 52 Percent Yes 28 20 Any local broadcast TV station website Any local newspaper website Any local radio station website Source: TVB Media Comparisons Study December 2014. GfK Custom Research North America Survey. Base=Persons 18-64. 16 Any local magazine website 31 Most People Watch the Video Ads On Local Broadcast TV News Websites When visiting a local televisions station's website, have you ever looked at the video ads on that local television station's website? Yes 63% No 37% Source: TVB Media Comparisons Study December 2014. GfK Custom Research North America Survey. Base=Persons 18-64. Yes= Ever No=Never. Percentages exclude no answer. 32 Digital Media: TV Websites Influence Consumers Most 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 7 7 7 Awareness Interest Consideration TV Website Internet Video Ad Streaming TV or Movies Online Tablet Computer Magazine Online Only 1 1 1 1 3 2 3 4 3 6 3 2 1 1 2 2 2 2 3 3 3 3 7 7 Want To Purchase Visit Store/Website Email Social Media Cell/Smart Phone Newspaper Online Only 1 1 1 1 Make Purchase Internet Search Engine Internet Display Ad Online Deal or Coupon Site Blog or Consumer Review Website Source: TVB/The Futures Company; “Purchase Funnel 2015” Most Important media type among those who saw/heard ads on TV and at least 1 other media source (n=3886) One Third Of Respondents “Liked” A Local TV Station on A Social Networking Site Have you 'liked' a local television station on Facebook or followed one on Twitter? Percent Yes 34 33 34 35 A18-34 A18-49 A25-54 Parents Source: TVB Media Comparisons Study December 2014. GfK Custom Research North America Survey. 34 Key Back to School Takeaways About 86% of consumers plan to spend the same or more than last year Broadcast delivers Back to School ratings & reach School start dates vary from market to market: Earliest start is August 3 Local Television Zeros in on key markets Most consumers shop three weeks to a month before school starts indicating advertising should start in June /July 35 Key Back to School Takeaways Broadcast TV delivers major Back to School categories continued Clothing and accessories (excluding shoes) Electronics or computer related equipment Shoes School supplies TV is digital and a digital motivator TV motivates viewers to go online for more product info Viewers “liked” local TV stations on socialnetworks Local TV websites Tops in video usage and ads Important digital influencer in consumer purchase process 36