Financial Report

(As of ŽÅŌ×ÅŅĒ, ŃĪ× 27 2005)

Boston

ArenaFleet Center
Capacity17š565
Ticket Price$45,00


Income

Current Funds$4š722š987
Home Games Remaining40
Avg. Attendance16š607
Avg. Revenue/Game$1š120š950
Projected Revenue$44š838š000

Expenses

Pro Payroll$50š967š500
Farm Payroll$2š131š100
Prospect Fees$0š000
Coach$2š735š000
Games Remaining79
Total Game Expenses$649š228
Projected Expenses$51š289š005
Projected Balance-$1š728š018

Salary Commitment

Year: 2003$53š098š600
Year: 2004$39š174š100
Year: 2005$22š757š500
Year: 2006$2š495š000

Pro Payroll

Joe Thornton 6š500š000(2)
Trevor Linden 4š500š000(3)
Chris O'Sullivan 4š100š000(1)
Glen Murray 3š850š000(3)
Sergei Samsonov 3š650š000(3)
Sergei Gonchar 3š650š000(3)
Brett Hull 3š500š000(1)
Ryan Smyth 3š500š000(3)
Mathieu Schneider 3š250š000(2)
Felix Potvin 3š000š000(1)
Dan McGillis 2š800š000(2)
Brian Rolston 2š000š000(1)
Nicholas Boynton 1š600š000(4)
Dan Cloutier 1š125š000(1)
Andy Delmore 1š000š000(2)
Juha Ylonen 850š000(2)
Stephane Robidas 727š500(3)
Marty Reasoner 715š000(2)
Michal Grosek 650š000(2)


Farm Payroll

Marcel Hossa 300š000(5)
Rob Zamuner 200š000(4)
Bryan Berard 200š000(2)
Jiri Slegr 180š000(2)
Shaone Morrisonn 102š500(3)
Martin Samuelsson 102š500(3)
Derrick Walser 100š000(4)
Kris Vernarsky 90š000(3)
Andy Hilbert 82š500(1)
Alex Henry 75š000(4)
Jesse Wallin 72š600(2)
Ian Moran 70š000(2)
Micki Dupont 70š000(4)
Sylvain Blouin 50š000(2)
Brad Ralph 50š000(4)
Eric Chouinard 50š000(4)
Jared Aulin 50š000(4)
Matthew Herr 49š500(1)
Richard Brennan 45š000(3)
Zdenek Kutlak 44š000(2)
Blake Bellefeuille 35š000(1)
Jere Karalahti 35š000(2)
Domenic Pittis 32š500(1)
Tim Thomas 30š000(3)
Jaroslav Obsut 15š000(3)




Toronto

ArenaAir Canada Center
Capacity18š800
Ticket Price$68,00


Income

Current Funds$9š782š163
Home Games Remaining38
Avg. Attendance12š054
Avg. Revenue/Game$1š165š388
Projected Revenue$44š284š744

Expenses

Pro Payroll$53š350š738
Farm Payroll$738š500
Prospect Fees$0š000
Coach$183š000
Games Remaining76
Total Game Expenses$631š073
Projected Expenses$47š961š513
Projected Balance$6š105š394

Salary Commitment

Year: 2003$54š089š238
Year: 2004$29š467š238
Year: 2005$20š166š738
Year: 2006$7š500š000

Pro Payroll

Oleg Tverdovsky 7š500š000(5)
Ed Belfour 7š000š000(1)
Owen Nolan 5š250š000(1)
Ron Francis 4š453š738(3)
Gary Roberts 4š250š000(1)
Robert Reichel 3š750š000(1)
Bryan Marchment 2š970š000(2)
Tomas Kaberle 2š750š000(3)
Joe Nieuwendyk 2š500š000(3)
Bryan McCabe 2š350š000(2)
Mikael Renberg 2š200š000(3)
Darcy Tucker 1š375š000(1)
Aki Berg 1š200š000(1)
Paul Kariya 1š200š000(2)
Ken Klee 1š000š000(2)
Nik Antropov 925š000(2)
Oleg Petrov 825š000(1)
Wade Belak 702š000(1)
Trevor Kidd 650š000(3)
Alexei Ponikarovsky 500š000(2)


Farm Payroll

Drake Berehowsky 145š000(1)
Carlo Colaicovo 113š000(3)
Harold Druken 93š500(2)
Chad Kilger 80š000(1)
Aaron Gavey 50š000(2)
Clarke Wilm 50š000(2)
Marc Moro 47š500(2)
Josh Holden 45š000(1)
Brad Leeb 45š000(2)
Nathan Perrott 40š000(2)
Sebastien Centomo 29š500(2)




Montreal

ArenaMolson Center
Capacity21š273
Ticket Price$50,00


Income

Current Funds$1š669š005
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$35š733š333
Farm Payroll$852š280
Prospect Fees$0š000
Coach$214š500
Games Remaining86
Total Game Expenses$427š908
Projected Expenses$36š800š113
Projected Balance-$35š131š108

Salary Commitment

Year: 2003$36š585š613
Year: 2004$22š226š530
Year: 2005$794š700
Year: 2006$460š000

Pro Payroll

Alexei Kovalev 6š600š000(2)
Jose Theodore 5š500š000(2)
Patrice Brisebois 4š000š000(2)
Yanic Perreault 2š800š000(1)
Richard Zednik 1š850š000(2)
Stephane Quintal 1š500š000(1)
Andreas Dackell 1š400š000(1)
Craig Rivet 1š300š000(1)
Marc Savard 1š300š000(2)
Mathieu Garon 1š233š333(1)
Karl Dykhuis 1š100š000(1)
Patrick Traverse 950š000(1)
Sheldon Souray 925š000(1)
Jim Dowd 750š000(2)
Jan Bulis 750š000(2)
Jamie Wright 750š000(1)
Andrei Markov 675š000(1)
Darren Langdon 600š000(1)
Ronald Petrovicky 550š000(1)
Pierre Dagenais 500š000(1)
Hnat Domenichelli 400š000(4)
Brad Smyth 300š000(2)


Farm Payroll

Denis Shvidki 102š500(2)
Kristian Kudroc 102š500(2)
Jani Rita 92š500(2)
Bobby Allen 90š000(3)
Mike Ribeiro 84š700(3)
Jason Ward 75š000(3)
Garnet Exelby 45š000(3)
Dave Roche 45š000(2)
Steve Begin 40š000(1)
Chris Herperger 40š000(3)
Jeff Toms 40š000(4)
Rocky Thompson 39š330(2)
Francis Bouillon 35š750(1)
J-F Labbe 20š000(4)




Buffalo

ArenaMarine Midland Arena
Capacity18š690
Ticket Price$50,00


Income

Current Funds$1š612š323
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$37š986š750
Farm Payroll$719š000
Prospect Fees$0š000
Coach$261š000
Games Remaining86
Total Game Expenses$453š102
Projected Expenses$38š966š750
Projected Balance-$37š354š427

Salary Commitment

Year: 2003$38š705š750
Year: 2004$22š233š250
Year: 2005$11š340š750
Year: 2006$0š000

Pro Payroll

Martin Lapointe 5š000š000(2)
Tommy Salo 3š900š000(3)
Jonas Hoglund 3š500š000(3)
Alexei Zhitnik 3š250š000(2)
Miroslav Satan 3š250š000(1)
Chris Drury 2š300š000(1)
Jyrki Lumme 1š500š000(1)
Jay Mckee 1š400š000(1)
Jaroslav Spacek 1š300š000(1)
Tim Connolly 1š240š250(3)
Taylor Pyatt 1š025š000(1)
Jeff Jillson 1š025š000(1)
Ryan Miller 1š025š000(3)
Jean-Pierre Dumont 1š000š000(1)
Vitali Yachmenev 965š000(1)
Dimitri Kalinin 935š000(2)
Ivan Novoseltsev 877š500(3)
Jochen Hecht 825š000(1)
Henrik Tallinder 775š000(2)
Daniel Briere 726š000(1)
Brian Campbell 710š000(2)
Randy Robitaille 525š000(1)
Adam Mair 483š000(3)
Ales Kotalik 450š000(1)


Farm Payroll

Doug Janik 90š000(3)
Dan Hinote 70š000(2)
Karel Pilar 67š500(2)
James Patrick 60š000(1)
Mika Noronen 55š000(3)
Milan Bartovic 50š000(3)
Rick Mrozik 45š000(3)
Ted Donato 45š000(2)
Chris Taylor 44š000(1)
Eric Boulton 40š000(1)
David Cullen 40š000(2)
Paul Gaustad 40š000(3)
Rory Fitzpatrick 37š500(1)
Sean McMorrow 35š000(3)




Ottawa

ArenaCorel Center
Capacity18š500
Ticket Price$75,00


Income

Current Funds$22š851š802
Home Games Remaining41
Avg. Attendance9š045
Avg. Revenue/Game$1š017š562
Projected Revenue$41š720š042

Expenses

Pro Payroll$37š393š750
Farm Payroll$690š000
Prospect Fees$0š000
Coach$300š000
Games Remaining82
Total Game Expenses$446š323
Projected Expenses$36š598š459
Projected Balance$27š973š385

Salary Commitment

Year: 2003$38š083š750
Year: 2004$17š687š000
Year: 2005$10š774š500
Year: 2006$5š050š000

Pro Payroll

Daniel Alfredsson 5š050š000(4)
Peter Bondra 4š500š000(1)
Radek Bonk 3š350š000(2)
Wade Redden 2š800š000(1)
Marian Hossa 2š750š000(3)
Martin Havlat 2š400š000(1)
Bryan Smolinski 2š300š000(1)
Daymond Langkow 1š950š000(1)
Brian Boucher 1š760š000(1)
Vaclav Varada 1š500š000(3)
Todd Simpson 1š175š000(1)
Zdeno Chara 1š100š000(1)
Krystofer Kolanos 1š075š000(2)
Chris Phillips 1š058š750(1)
Greg DeVries 1š000š000(1)
Ossi Vaananen 900š000(2)
Tuomo Ruutu 800š000(2)
Henrik Zetterberg 675š000(3)
Ray Emery 650š000(3)
Chris Neil 400š000(2)
Marek Posmyk 200š000(2)


Farm Payroll

Curtis Leschyshyn 200š000(1)
Anton Volchenkov 100š000(3)
Rob Ray 55š000(1)
Jamie Rivers 53š000(1)
Mark Mowers 49š500(3)
Shaun Van-Allen 45š000(1)
Martin Prusek 45š000(2)
Josh Langfeld 42š500(2)
Daniel Tkaczuk 20š000(2)
Mike Brown 20š000(2)
Stacy Roest 20š000(2)
Sasha Goc 20š000(2)
Vaclav Pletka 20š000(2)




Washington

ArenaMCI Centrer
Capacity19š700
Ticket Price$45,00


Income

Current Funds$7š878š838
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$23š973š500
Farm Payroll$711š250
Prospect Fees$0š000
Coach$261š000
Games Remaining86
Total Game Expenses$290š067
Projected Expenses$24š945š750
Projected Balance-$17š066š912

Salary Commitment

Year: 2003$24š684š750
Year: 2004$11š566š250
Year: 2005$4š848š500
Year: 2006$600š000

Pro Payroll

Olaf Kolzig 6š000š000(1)
Bret Hedican 3š200š000(2)
Brendan Witt 1š600š000(1)
Scott Pellerin 1š100š000(2)
Dainius Zubrus 1š000š000(1)
Jeff Halpern 950š000(1)
Bates Battaglia 935š000(3)
Matt Pettinger 900š000(3)
Jakub Cutta 725š000(1)
Craig Johnson 700š000(1)
J-Luc Grand-Pierre 700š000(3)
Denis Pederson 700š000(2)
Kip Miller 550š000(2)
Colin Forbes 550š000(2)
Andrej Podkonicky 525š000(3)
Stephen Peat 500š000(1)
Rick Berry 453š500(3)
Brad Norton 450š000(1)
Jason Doig 425š000(3)
Trent Whitfield 400š000(1)
Joel Kwiatkowski 385š000(1)
Ivan Ciernik 325š000(1)
Sebastien Charpentier 300š000(2)
Brent Gilchrist 300š000(4)
Brett Harkins 300š000(4)


Farm Payroll

Jamie Storr 250š000(3)
Maxime Ouellet 102š500(2)
Chris Hajt 63š250(2)
Nolan Yonkman 60š000(2)
Dan Bylsma 60š000(3)
J-F Fortin 49š500(2)
Todd Rohloff 45š000(1)
Josef Boumedienne 42š500(2)
Brian Willsie 38š500(1)




Carolina

ArenaRaleigh Sports Arena
Capacity18š730
Ticket Price$50,00


Income

Current Funds$8š101š151
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$17š749š500
Farm Payroll$1š213š250
Prospect Fees$0š000
Coach$314š000
Games Remaining86
Total Game Expenses$224š148
Projected Expenses$19š276š750
Projected Balance-$11š175š599

Salary Commitment

Year: 2003$18š962š750
Year: 2004$13š767š900
Year: 2005$2š063š400
Year: 2006$0š000

Pro Payroll

Keith Carney 2š600š000(2)
Simon Gagne 2š350š000(2)
Mathieu Dandenault 1š450š000(2)
Alex Tanguay 1š100š000(1)
Justin Williams 1š072š500(2)
Pavel Brendl 1š025š000(2)
Patrick Desrochers 975š000(1)
Marek Malik 900š000(1)
Steve Staios 850š000(1)
Aaron Ward 819š500(2)
Pavel Datsyuk 700š000(1)
Tomas Malec 675š000(3)
Marty Murray 650š000(2)
Pasi Nurminen 630š000(2)
Ryan Bayda 600š000(3)
Matt Cooke 525š000(2)
Matt Davidson 452š500(2)
Bruno St-Jacques 375š000(3)


Farm Payroll

Arturs Irbe 270š000(1)
Robert Dome 102š500(3)
Francois Beauchemin 77š500(3)
Daniel Tjarnqvist 75š000(1)
Craig Adams 50š000(1)
Vlad Chebaturkin 50š000(1)
Gordie Dwyer 48š400(3)
Joey Tetarenko 47š500(1)
Jesse Boulerice 45š000(1)
Damian Surma 45š000(3)
Mike Zigomanis 45š000(3)
Arron Asham 42š350(1)
Gaetan Royer 40š000(2)
Greg Classen 40š000(1)
Nolan Baumgartner 40š000(1)
Brad Defauw 35š000(3)
Bob Corkum 30š000(2)
Jason Dawe 30š000(3)
Jeff Daw 30š000(3)
Matt Henderson 30š000(2)
Thomas Ziegler 30š000(2)
Per Svartvadet 10š000(1)




Philly

ArenaFirst Union Center
Capacity19š511
Ticket Price$50,00


Income

Current Funds$4š615š377
Home Games Remaining37
Avg. Attendance12š646
Avg. Revenue/Game$948š450
Projected Revenue$35š092š650

Expenses

Pro Payroll$52š423š333
Farm Payroll$454š500
Prospect Fees$0š000
Coach$237š000
Games Remaining72
Total Game Expenses$617š614
Projected Expenses$44š468š232
Projected Balance-$4š760š205

Salary Commitment

Year: 2003$52š877š833
Year: 2004$45š170š833
Year: 2005$31š967š500
Year: 2006$0š000

Pro Payroll

Jeremy Roenick 8š500š000(3)
Tony Amonte 6š000š000(3)
Mark Recchi 5š000š000(1)
Alexei Zhamnov 4š400š000(3)
Theoren Fleury 4š000š000(3)
Eric Desjardins 4š000š000(2)
Marcus Ragnarsson 3š500š000(3)
Chris Therien 2š600š000(2)
Chris Gratton 2š200š000(3)
Shawn Mceachern 2š000š000(2)
Michal Handzus 1š533š333(2)
Kim Johnsson 1š250š000(2)
Kevin Weekes 1š250š000(1)
Donald Brashear 1š250š000(1)
Mattias Timander 1š200š000(2)
Ivan Majesky 850š000(3)
Dennis Seidenberg 770š000(3)
Radovan Somik 600š000(3)
Branko Radivojevic 575š000(2)
Robert Esche 560š000(3)
Josef Vasicek 385š000(3)


Farm Payroll

Claude Lapointe 120š000(1)
Patrick Sharp 77š500(3)
Ian MacNeil 65š000(3)
Todd Fedoruk 60š000(3)
Neil Little 50š000(1)
Francis Lessard 45š000(2)
Kirby Law 37š000(1)




New Jersey

ArenaDevils Continental Arena
Capacity19š040
Ticket Price$50,00


Income

Current Funds$3š526š425
Home Games Remaining39
Avg. Attendance11š754
Avg. Revenue/Game$881š606
Projected Revenue$34š382š634

Expenses

Pro Payroll$53š568š333
Farm Payroll$339š000
Prospect Fees$0š000
Coach$328š000
Games Remaining79
Total Game Expenses$630š643
Projected Expenses$49š820š829
Projected Balance-$11š911š770

Salary Commitment

Year: 2003$53š907š333
Year: 2004$33š832š333
Year: 2005$30š658š333
Year: 2006$6š000š000

Pro Payroll

Martin Brodeur 8š000š000(3)
Scott Stevens 7š000š000(1)
Derian Hatcher 6š000š000(5)
Patrik Elias 4š833š333(3)
Andrew Cassels 2š775š000(3)
Brian Rafalski 2š600š000(1)
Jeff Friesen 2š500š000(1)
Viktor Kozlov 2š300š000(3)
Colin White 2š250š000(3)
Kirk Maltby 2š000š000(3)
John Madden 2š000š000(3)
Grant Marshall 1š600š000(2)
Igor Larionov 1š500š000(1)
Jamie Langenbrunner 1š395š000(2)
Tommy Albelin 1š265š000(1)
Sergei Brylin 1š050š000(1)
Turner Stevenson 1š050š000(1)
Jan Hrdina 1š000š000(1)
Erik Rasmussen 900š000(1)
Corey Schwab 550š000(1)
Sean Brown 500š000(3)
Raymond Giroux 500š000(1)


Farm Payroll

Jay Pandolfo 80š000(2)
Craig Darby 65š000(1)
Steve Kariya 60š000(1)
Stephen Guolla 55š000(2)
Mike Matteucci 44š000(2)
Scott Clemmensen 35š000(1)




Pittsburgh

ArenaMelon Arena
Capacity17š181
Ticket Price$35,00


Income

Current Funds$11š652š581
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$20š376š500
Farm Payroll$437š750
Prospect Fees$0š000
Coach$225š500
Games Remaining86
Total Game Expenses$244š648
Projected Expenses$21š039š750
Projected Balance-$9š387š169

Salary Commitment

Year: 2003$20š814š250
Year: 2004$17š615š250
Year: 2005$6š576š500
Year: 2006$0š000

Pro Payroll

Mario Lemieux 5š250š000(2)
Ryan Malone 1š800š000(2)
Konstantin Koltsov 1š025š000(3)
Michal Rozsival 1š000š000(2)
Ross Lupaschuk 900š000(3)
Shane Endicott 875š000(2)
Sebastien Caron 800š000(3)
Milan Kraft 785š000(3)
J-Sebastien Aubin 770š000(1)
Rico Fata 715š000(3)
Alexei Morozov 660š000(1)
Kelly Buchberger 600š000(2)
Lasse Pirjeta 550š000(3)
Matt Bradley 515š000(3)
Kris Beech 512š500(3)
Dan Focht 500š000(2)
Josef Melichar 495š000(2)
Ramzi Abid 495š000(3)
Martin Brochu 495š000(1)
Richard Jackman 484š000(1)
Landon Wilson 400š000(1)
Patrick Boileau 400š000(2)
Dick Tarnstrom 350š000(1)


Farm Payroll

Brooks Orpik 102š500(3)
Michal Sivek 70š000(3)
Tomas Surovy 65š000(3)
Guillaume Lefebvre 42š500(2)
Toby Petersen 41š500(3)
Steve Mckenna 40š000(1)
Eric Meloche 40š000(2)
Tom Kostopoulos 36š250(2)




NYRangers

ArenaMadison Square Garden
Capacity18š200
Ticket Price$48,00


Income

Current Funds$16š547š816
Home Games Remaining31
Avg. Attendance13š816
Avg. Revenue/Game$1š378š985
Projected Revenue$42š748š535

Expenses

Pro Payroll$67š747š085
Farm Payroll$853š000
Prospect Fees$0š000
Coach$314š000
Games Remaining64
Total Game Expenses$801š327
Projected Expenses$51š284š900
Projected Balance$8š011š451

Salary Commitment

Year: 2003$68š600š085
Year: 2004$50š793š000
Year: 2005$34š920š500
Year: 2006$22š497š000

Pro Payroll

Jaromir Jagr 11š500š000(5)
Bobby Holik 9š000š000(4)
Eric Lindros 8š500š000(2)
Brian Leetch 6š600š000(3)
Darius Kasparaitis 4š500š000(2)
Petr Nedved 4š200š000(1)
Mark Messier 3š904š585(1)
Tom Poti 2š950š000(3)
Mike Dunham 2š600š000(1)
Boris Mironov 1š925š000(2)
Radek Dvorak 1š575š000(1)
Dan Blackburn 1š130š000(1)
Jamie Lundmark 1š025š000(3)
Karel Rachunek 1š000š000(1)
Jan Hlavac 1š000š000(3)
Jed Ortmayer 900š000(4)
Mike Knuble 852š500(1)
P.J. Axelsson 825š000(1)
Jozef Balej 800š000(4)
Tony Virta 750š000(3)
Chris Mcallister 650š000(2)
Andreas Johansson 650š000(1)
Dale Purinton 425š000(1)
Joel Bouchard 385š000(1)
Mike Eastwood 100š000(2)


Farm Payroll

Tyler Moss 120š000(2)
Sandy Mccarthy 117š500(1)
Jason Labarbera 63š500(3)
Jamie Pushor 60š000(4)
Mike Peluso 55š000(4)
John Jakopin 52š500(1)
Pascal Rheaume 50š000(1)
Paul Healey 46š500(2)
Dave Karpa 45š000(4)
Jeff Shantz 45š000(4)
Jiri Dopita 45š000(4)
Dan Lacouture 40š000(1)
Hannes Hyvonen 37š000(4)
Chad Wiseman 35š000(3)
Richard Scott 31š000(2)
Stanislav Gron 10š000(4)




NYIslander

ArenaNassau Colesium
Capacity16š297
Ticket Price$50,00


Income

Current Funds$673š723
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$40š192š500
Farm Payroll$468š700
Prospect Fees$0š000
Coach$214š500
Games Remaining86
Total Game Expenses$475š299
Projected Expenses$40š875š700
Projected Balance-$40š201š977

Salary Commitment

Year: 2003$40š661š200
Year: 2004$27š818š700
Year: 2005$13š236š000
Year: 2006$9š000š000

Pro Payroll

Alexei Yashin 9š000š000(8)
Michael Peca 5š000š000(2)
Roman Hamrlik 3š500š000(2)
Janne Niinimaa 2š700š000(1)
Mariusz Czerkawski 2š400š000(1)
Mark Parrish 2š350š000(3)
Alexander Karpovtsev 2š150š000(2)
Kenny Jonsson 2š000š000(1)
Adrian Aucoin 1š600š000(1)
Dave Scatchard 1š400š000(2)
Garth Snow 1š100š000(1)
Rick Dipietro 1š075š000(1)
Mattias Weinhandl 900š000(3)
Shawn Bates 900š000(2)
Eric Cairns 900š000(2)
Justin Papineau 675š000(2)
Oleg Kvasha 650š000(1)
Trent Hunter 575š000(3)
Jason Blake 500š000(1)
Sven Butenschon 467š500(1)
Radek Martinek 350š000(1)


Farm Payroll

Justin Mapletoft 85š000(3)
Steve Webb 73š500(3)
Brandon Smith 57š700(2)
Eric Manlow 50š000(3)
Tomi Pettinen 47š500(3)
Alain Nasreddine 45š000(3)
Eric Godard 40š000(3)
Derek Bekar 35š000(3)
Ryan Kraft 35š000(3)




Florida

ArenaNational Car Rental Center
Capacity19š200
Ticket Price$28,00


Income

Current Funds$11š143š750
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$16š492š500
Farm Payroll$838š500
Prospect Fees$0š000
Coach$250š000
Games Remaining86
Total Game Expenses$204š430
Projected Expenses$17š581š000
Projected Balance-$6š437š250

Salary Commitment

Year: 2003$17š331š000
Year: 2004$11š660š000
Year: 2005$4š222š000
Year: 2006$0š000

Pro Payroll

Roberto Luongo 1š900š000(2)
Matt Cullen 1š750š000(1)
Steve Shields 1š200š000(2)
Jay Bouwmeester 1š185š000(3)
Pavel Trnka 1š000š000(2)
Mathieu Biron 962š500(2)
Kristian Huselius 925š000(1)
David Morisset 900š000(3)
Olli Jokinen 880š000(1)
Mike Wilson 875š000(2)
Juraj Kolnik 800š000(3)
Christian Berglund 725š000(2)
Eric Messier 700š000(1)
Lyle Odelein 650š000(3)
Niklas Hagman 650š000(1)
Mikael Samuelsson 550š000(3)
Andreas Lilja 440š000(2)
Peter Ferraro 400š000(1)


Farm Payroll

Stephen Weiss 107š500(2)
Mike VanRyn 102š500(1)
Vaclav Nedorost 97š500(1)
Branislav Mezei 82š500(1)
Kamil Piros 63š500(1)
Nikos Tselios 60š500(2)
Jason Jaspers 57š500(2)
Eric Beaudoin 50š000(2)
Darcy Hordichuk 49š500(3)
Frank Banham 45š000(3)
Jean-Marc Pelletier 42š500(3)
Byron Ritchie 30š000(2)
Jim Campbell 10š000(1)
Petr Hubacek 10š000(1)
Jonathan Sim 10š000(2)
Marian Cisar 10š000(2)
Timo Parssinen 10š000(2)




Atlanta

ArenaPhilips Arena
Capacity18š750
Ticket Price$50,00


Income

Current Funds$10š459š769
Home Games Remaining41
Avg. Attendance12š972
Avg. Revenue/Game$1š019š276
Projected Revenue$41š790š316

Expenses

Pro Payroll$42š304š500
Farm Payroll$1š525š300
Prospect Fees$0š000
Coach$330š000
Games Remaining82
Total Game Expenses$513š486
Projected Expenses$42š105š856
Projected Balance$10š144š229

Salary Commitment

Year: 2003$43š829š800
Year: 2004$27š392š800
Year: 2005$12š350š300
Year: 2006$6š098š000

Pro Payroll

Saku Koivu 4š375š000(4)
Vyacheslav Kozlov 3š500š000(2)
Byron Dafoe 3š400š000(1)
Sami Kapanen 3š000š000(3)
Eric Weinrich 2š800š000(1)
Danil Markov 2š700š000(3)
Mike York 1š870š000(1)
Richard Smehlik 1š832š000(1)
Kari Lehtonen 1š590š000(2)
Tommy Westlund 1š550š000(2)
Andy McDonald 1š350š000(4)
Claude Lemieux 1š300š000(1)
Chris Tamer 1š250š000(1)
Chris Mcalpine 1š200š000(2)
Ricard Persson 1š200š000(2)
Ilya Kovalchuk 1š130š000(1)
Brian Holzinger 1š100š000(2)
David Vyborny 1š050š000(2)
Yannick Tremblay 1š050š000(2)
Dany Heatley 1š025š000(1)
Robert Kron 1š000š000(2)
Kiril Safronov 975š000(2)
Frantisek Kaberle 800š000(1)
Paul Mara 770š000(1)
Brad Tapper 487š500(2)


Farm Payroll

Espen Knutsen 135š000(4)
Jani Hurme 110š000(3)
Patrik Stefan 100š000(1)
Kurtis Foster 90š000(3)
Brian Sutherby 80š000(4)
Zdenek Blatny 77š500(3)
Billy Tibbetts 71š200(3)
Andreas Salomonsson 66š100(3)
Luke Sellars 65š000(2)
Derek MacKenzie 62š500(2)
Bill Lindsay 60š000(1)
Shawn Heins 60š000(1)
Francis Belanger 58š300(4)
Serge Aubin 57š500(3)
Todd Warriner 52š300(4)
Brad Larsen 50š000(3)
Brian Swanson 47š500(2)
Matt Elich 47š400(4)
Jean-Pierre Vigier 45š000(2)
Mike Weaver 42š500(2)
Benjamin Simon 40š000(1)
Frederic Cassivi 40š000(2)
Kip Brennan 37š500(2)
Simon Gamache 30š000(3)




Tampa

ArenaSt.Pete Times Forum
Capacity19š758
Ticket Price$50,00


Income

Current Funds$36š862š786
Home Games Remaining32
Avg. Attendance16š626
Avg. Revenue/Game$1š247š032
Projected Revenue$39š905š024

Expenses

Pro Payroll$33š495š000
Farm Payroll$720š000
Prospect Fees$0š000
Coach$315š000
Games Remaining65
Total Game Expenses$401š512
Projected Expenses$26š098š256
Projected Balance$50š669š554

Salary Commitment

Year: 2003$35š815š000
Year: 2004$21š535š000
Year: 2005$7š200š000
Year: 2006$0š000

Pro Payroll

Nikolai Khabibulin 5š000š000(2)
Vincent Damphousse 4š000š000(1)
Darryl Sydor 3š500š000(3)
Vincent Lecavalier 2š625š000(3)
Pavel Kubina 2š500š000(1)
Cory Stillman 2š100š000(1)
Fredrik Modin 1š870š000(2)
Janne Laukkanen 1š600š000(1)
John Grahame 1š250š000(2)
Cory Sarich 1š100š000(2)
Martin StLouis 1š000š000(2)
Brad Richards 975š000(1)
Ruslan Fedotenko 950š000(2)
Dimitri Afanasenkov 935š000(3)
Dave Andreychuk 850š000(1)
Tim Taylor 850š000(2)
Andre Roy 825š000(2)
Ben Clymer 790š000(2)
Brad Lukowich 750š000(1)
Dan Boyle 575š000(1)
Chris Dingman 550š000(2)
Nolan Pratt 500š000(1)


Farm Payroll

Nikita Alexeev 107š500(1)
Sheldon Keefe 107š500(1)
Stanislav Neckar 90š000(1)
Steve Moore 65š000(2)
Shane Willis 56š000(1)
D.J Smith 50š000(3)
Martin Cibak 45š000(2)
Steve Brule 45š000(3)
Charlie Stephens 45š000(3)
Jordan Krestanovich 40š000(2)
Pascal Trepanier 40š000(1)
Darren Rumble 29š000(1)




Detroit

ArenaJoe Louis Arena
Capacity19š995
Ticket Price$55,00


Income

Current Funds$9š478š481
Home Games Remaining37
Avg. Attendance19š156
Avg. Revenue/Game$1š457š664
Projected Revenue$53š933š568

Expenses

Pro Payroll$54š061š386
Farm Payroll$1š806š000
Prospect Fees$0š000
Coach$358š000
Games Remaining75
Total Game Expenses$653š784
Projected Expenses$49š033š767
Projected Balance$14š378š282

Salary Commitment

Year: 2003$55š867š386
Year: 2004$21š456š500
Year: 2005$9š885š000
Year: 2006$6š095š000

Pro Payroll

Brendan Shanahan 6š500š000(1)
Steve Yzerman 6š000š000(1)
Chris Chelios 5š936š386(1)
Ed Jovanovski 5š000š000(4)
Rod Brind'Amour 4š250š000(1)
Jeff O'Neill 3š700š000(2)
Derek Morris 3š500š000(3)
Eric Daze 2š800š000(1)
Jocelyn Thibault 2š600š000(1)
Sean Hill 2š050š000(2)
Cliff Ronning 1š850š000(1)
Kris Draper 1š475š000(2)
Tomas Holmstrom 1š150š000(1)
Jiri Fischer 1š100š000(1)
Hal Gill 1š100š000(2)
Jason Woolley 975š000(2)
Manny Legace 900š000(1)
Michael Leighton 800š000(4)
Todd White 750š000(2)
Jaroslav Svoboda 700š000(2)
Erik Cole 525š000(1)
Radim Vrbata 400š000(1)


Farm Payroll

Darren McCarty 198š000(2)
Steve Thomas 175š000(1)
Boyd Devereaux 159š500(2)
Brett Clark 110š000(3)
Daniel Sedin 102š500(2)
Petr Tenkrat 100š000(4)
Artem Chubarov 90š000(1)
Brian Gionta 70š500(2)
Sylvain Lefebvre 70š000(1)
Martti Jarventie 70š000(3)
David Tanabe 66š000(2)
Blair Betts 65š000(2)
Dale Clarke 65š000(3)
Ryan Christie 65š000(4)
Jiri Bicek 50š000(2)
Matthew Stajan 50š000(4)
Kyle Freadrich 45š000(3)
Marty McInnis 44š500(1)
Antti-Jussi Niemi 42š500(2)
Mikael Tellqvist 40š000(4)
Jason Williams 37š500(2)
Jason Botterill 30š000(2)
Pavel Skrbek 20š000(4)
Jonathan Hedstrom 10š000(4)
Cameron Mann 10š000(4)
Jeff Daniels 10š000(1)
Paul Ranheim 10š000(1)




St.Louis

ArenaSavvis Center
Capacity19š260
Ticket Price$50,00


Income

Current Funds$2š510š100
Home Games Remaining41
Avg. Attendance16š734
Avg. Revenue/Game$1š255š050
Projected Revenue$51š457š050

Expenses

Pro Payroll$57š695š000
Farm Payroll$614š000
Prospect Fees$0š000
Coach$203š500
Games Remaining81
Total Game Expenses$680š378
Projected Expenses$55š110š610
Projected Balance-$1š143š460

Salary Commitment

Year: 2003$58š309š000
Year: 2004$24š312š000
Year: 2005$2š348š500
Year: 2006$0š000

Pro Payroll

Chris Pronger 9š500š000(1)
Doug Weight 9š000š000(2)
Keith Tkachuk 8š300š000(1)
Al MacInnis 7š000š000(2)
Pavol Demitra 3š700š000(1)
Chris Osgood 3š000š000(2)
Valeri Bure 2š600š000(1)
Dallas Drake 2š000š000(1)
Scott Mellanby 1š800š000(1)
Murray Baron 1š600š000(1)
Bryce Salvador 1š200š000(2)
Jeff Finley 1š000š000(1)
Barret Jackman 975š000(2)
Jamal Mayers 800š000(1)
Petr Cajanek 800š000(3)
Brent Johnson 700š000(1)
Ryan Johnson 685š000(2)
Jeff Heerema 575š000(1)
Eric Nickulas 485š000(1)
Curtis Sanford 475š000(3)
Alexander Khavanov 450š000(1)
Eric Boguniecki 375š000(1)
Christian Laflamme 350š000(3)
Steve Martins 325š000(3)


Farm Payroll

Peter Sejna 110š500(3)
Christian Backman 102š500(3)
Reed Low 70š000(1)
Mark Rycroft 60š500(3)
Matt Walker 45š000(3)
Tom Koivisto 45š000(3)
Aris Brimanis 42š000(1)
Chris Corrinet 40š000(2)
Mike Danton 38š500(2)
Reinhard Divis 35š000(3)
Sergei Varlamov 25š000(2)




Chicago

ArenaUnited Center
Capacity20š500
Ticket Price$35,00


Income

Current Funds$5š700š138
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$13š897š000
Farm Payroll$2š812š000
Prospect Fees$0š000
Coach$225š500
Games Remaining86
Total Game Expenses$196š913
Projected Expenses$16š934š500
Projected Balance-$11š234š362

Salary Commitment

Year: 2003$16š709š000
Year: 2004$7š964š750
Year: 2005$3š819š750
Year: 2006$1š335š000

Pro Payroll

Matthew Barnaby 1š350š000(1)
Jassen Cullimore 1š200š000(1)
Mark Bell 975š000(2)
Kyle Calder 900š000(3)
Josh Green 726š000(1)
Justin Kurtz 700š000(4)
Mikko Eloranta 606š000(1)
Bruce Gardiner 605š000(2)
Kent Manderville 605š000(1)
Steve Poapst 600š000(1)
Jeff Hackett 580š000(1)
Brad Brown 575š000(1)
Ryan Vandenbussche 550š000(1)
Jason Strudwick 550š000(3)
Brantt Myhres 550š000(2)
Garry Valk 550š000(2)
Jean-Guy Trudel 525š000(2)
Steve Passmore 500š000(1)
Jason Krog 500š000(2)
Jim Vandermeer 400š000(3)
Scott Nichol 350š000(1)


Farm Payroll

Brian Savage 350š000(1)
Randy Mckay 212š500(1)
Steve Eminger 200š000(4)
Igor Korolev 170š000(1)
Stephane Matteau 165š000(1)
Mike Fisher 160š000(4)
Jonathan Girard 150š000(4)
Marc Bergevin 120š000(2)
Chuck Kobasew 113š000(3)
Jason Spezza 113š000(3)
Steve Mccarthy 112š750(3)
Ron Hainsey 107š500(3)
Manny Malhotra 107š250(1)
Corey Hirsch 105š000(2)
Bryan Allen 97š500(1)
Burke Henry 77š500(3)
Evgeny Korolev 60š000(4)
Jukka Hentunen 60š000(2)
Mike Watt 60š000(2)
Tyler Arnason 55š000(2)
M-A Bergeron 41š000(3)
J-F Damphousse 40š000(2)
Shawn Thornton 40š000(3)
Mike Cammalleri 35š000(4)
Brett McLean 30š000(3)
Andrew Raycroft 30š000(4)




Nashville

ArenaNashvill Open Arena
Capacity17š113
Ticket Price$60,00


Income

Current Funds$7š669š135
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$26š460š000
Farm Payroll$735š000
Prospect Fees$0š000
Coach$225š500
Games Remaining86
Total Game Expenses$318š843
Projected Expenses$27š420š500
Projected Balance-$19š751š365

Salary Commitment

Year: 2003$27š195š000
Year: 2004$11š805š000
Year: 2005$3š016š000
Year: 2006$0š000

Pro Payroll

Vladimir Malakhov 3š500š000(1)
Steve Sullivan 3š000š000(2)
Kimmo Timonen 2š625š000(3)
Jason York 2š000š000(1)
Marek Zidlicky 1š700š000(2)
Greg Johnson 1š600š000(2)
Scott Walker 1š600š000(1)
Dmitry Yushkevich 1š300š000(1)
Tomas Vokoun 1š200š000(2)
Rem Murray 1š125š000(1)
Scott Hartnell 1š075š000(1)
David Legwand 975š000(1)
Denis Arkhipov 750š000(1)
Brad Bombardir 735š000(1)
Ladislav Kohn 725š000(1)
Jamie Allison 575š000(1)
Vladimir Orszagh 550š000(2)
Martin Erat 525š000(1)
Adam Hall 500š000(2)
Jussi Markannen 400š000(1)


Farm Payroll

Scottie Upshall 118š500(3)
Brian Finley 102š500(3)
Jonas Andersson 72š500(2)
Jim Mckenzie 65š000(1)
Mathieu Darche 60š500(2)
Michael Farrell 42š500(2)
Jeremy Stevenson 40š000(3)
Wade Flaherty 40š000(3)
Wyatt Smith 40š000(1)
Chris Mason 38š500(2)
Vernon Fiddler 30š000(3)
Darren Haydar 30š000(3)
Curtis Murphy 30š000(3)
Ray Schultz 25š000(2)




Colorado

ArenaPepsi Center
Capacity18š007
Ticket Price$100,00


Income

Current Funds$17š248š396
Home Games Remaining37
Avg. Attendance14š896
Avg. Revenue/Game$1š933š162
Projected Revenue$71š526š994

Expenses

Pro Payroll$74š159š000
Farm Payroll$2š219š500
Prospect Fees$0š000
Coach$300š000
Games Remaining75
Total Game Expenses$891š610
Projected Expenses$66š870š785
Projected Balance$21š904š605

Salary Commitment

Year: 2003$76š378š500
Year: 2004$53š792š500
Year: 2005$34š423š500
Year: 2006$17š850š000

Pro Payroll

Peter Forsberg 11š000š000(4)
Rob Blake 10š000š000(3)
Nicklas Lidstrom 10š000š000(1)
Mats Sundin 7š500š000(2)
Teemu Selanne 6š500š000(5)
Alexander Mogilny 5š200š000(1)
Adam Foote 4š100š000(2)
Adam Oates 3š500š000(1)
Milan Hejduk 3š200š000(3)
Martin Biron 2š200š000(3)
Niklas Sundstrom 1š950š000(2)
Andrei Nikolishin 1š750š000(2)
Steve Konowalchuk 1š575š000(2)
Martin Skoula 1š350š000(2)
Cory Cross 1š089š000(1)
Ulf Dahlen 1š000š000(1)
Karlis Skrastins 745š000(3)
Peter Worrell 550š000(2)
Shjon Podein 500š000(1)
David Aebischer 450š000(1)


Farm Payroll

Richard Pilon 250š000(2)
Ken Belanger 200š000(3)
Steven Halko 200š000(4)
Jarno Kultanen 150š000(4)
Travis Green 140š000(1)
Igor Ulanov 130š000(1)
Bill Houlder 100š000(1)
Steve Dubinsky 100š000(1)
Adam Graves 100š000(1)
Jamie Heward 100š000(3)
Jason Podollan 92š000(1)
Jeff Paul 90š000(3)
Lukas Krajicek 72š500(2)
Kyle Rossiter 70š000(2)
Jim Cummins 55š000(2)
Jaroslav Bednar 50š000(1)
Lee Goren 50š000(2)
Mike Keane 50š000(1)
Ryan Jardine 45š000(2)
Riku Hahl 41š500(2)
Travis Scott 38š500(3)
Kirk Muller 20š000(1)
Tony Hrkac 20š000(1)
German Titov 15š000(1)
Tom Fitzgerald 10š000(1)
Jan Lasak 10š000(2)
Yuri Butsayev 10š000(1)
Tomas Divisek 10š000(1)




Edmonton

ArenaSky Reach Center
Capacity19š000
Ticket Price$35,00


Income

Current Funds$10š366š551
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$16š870š000
Farm Payroll$1š310š100
Prospect Fees$0š000
Coach$300š000
Games Remaining86
Total Game Expenses$214š885
Projected Expenses$18š480š100
Projected Balance-$8š113š549

Salary Commitment

Year: 2003$18š180š100
Year: 2004$12š075š100
Year: 2005$9š222š600
Year: 2006$1š000š000

Pro Payroll

Jason Smith 2š300š000(3)
Ethan Moreau 1š250š000(1)
Ales Hemsky 1š130š000(3)
Raffi Torres 1š075š000(1)
NIkolay Zherdev 1š000š000(2)
Jarret Stoll 900š000(3)
Ty Conklin 875š000(1)
Shawn Horcoff 800š000(3)
Petr Buzek 800š000(4)
Niclas Wallin 750š000(1)
Alexei Semenov 700š000(3)
Kevyn Adams 700š000(1)
Fernando Pisani 600š000(3)
Alan Letang 600š000(2)
Mark Eaton 600š000(1)
Ales Pisa 500š000(2)
Sebastien Bordeleau 500š000(3)
Jason Chimera 495š000(2)
Benoit Gratton 495š000(3)
Ivan Huml 350š000(1)
Evegeny Konstantinov 300š000(1)
Tie Domi 150š000(2)


Farm Payroll

Norm Maracle 200š000(5)
Georges Laraque 136š600(3)
Alexander Svitov 113š000(3)
Mike Komisarek 113š000(3)
Alexander Kharitonov 100š000(3)
Norm Milley 75š000(2)
Radoslav Hecl 70š000(3)
Tomas Kurka 65š000(3)
Herbert Vasiljevs 65š000(3)
Jimmie Olvestad 65š000(1)
Ryan Tobler 50š000(3)
Mathias Johansson 50š000(3)
Daniel Corso 50š000(1)
Ladislav Benysek 50š000(1)
Joe Corvo 40š000(1)
Chris Kelleher 35š000(3)
Olivier Michaud 32š500(2)




Minnesota

ArenaScreen Center
Capacity18š064
Ticket Price$50,00


Income

Current Funds$17š197š309
Home Games Remaining41
Avg. Attendance14š392
Avg. Revenue/Game$1š079š438
Projected Revenue$44š256š958

Expenses

Pro Payroll$22š615š000
Farm Payroll$1š105š500
Prospect Fees$0š000
Coach$328š000
Games Remaining82
Total Game Expenses$279š634
Projected Expenses$22š929š965
Projected Balance$38š524š302

Salary Commitment

Year: 2003$23š720š500
Year: 2004$8š597š500
Year: 2005$6š080š000
Year: 2006$1š870š000

Pro Payroll

Marian Gaborik 3š400š000(1)
Dwayne Roloson 2š200š000(3)
Joe Juneau 1š800š000(1)
Jason Wiemer 1š622š500(2)
Manny Fernandez 1š450š000(1)
Pascal Dupuis 1š200š000(1)
Pierre-Marc Bouchard 1š130š000(3)
Andrew Brunette 1š100š000(1)
Willie Mitchell 1š000š000(4)
Jason Marshall 975š000(1)
Matt Johnson 962š500(1)
Andrei Zyuzin 850š000(1)
Darby Hendrickson 815š000(1)
Wes Walz 750š000(1)
Dmitri Bykov 750š000(4)
Filip Kuba 735š000(1)
Nick Schultz 600š000(2)
Antti Laaksonen 475š000(1)
Marc Chouinard 400š000(3)
Rick Tocchet 400š000(1)


Farm Payroll

Travis Roche 99š000(1)
Rickard Wallin 82š500(3)
Richard Park 80š000(2)
Bill Muckalt 80š000(3)
Lubos Bartecko 80š000(4)
Kyle Wanvig 77š500(3)
Kari Haakana 75š000(2)
Eric Fichaud 71š500(1)
Alexandre Daigle 70š000(3)
Roman Simicek 67š000(3)
Scott Ferguson 55š000(3)
Dean Melanson 50š000(2)
Stephane Veilleux 48š000(3)
Chris Bala 45š000(2)
Bob Probert 45š000(2)
Petr Schastlivy 40š000(4)
John Emmons 40š000(1)




Columbus

ArenaNationwide Arena
Capacity18š136
Ticket Price$50,00


Income

Current Funds$4š920š737
Home Games Remaining41
Avg. Attendance11š025
Avg. Revenue/Game$826š875
Projected Revenue$33š901š875

Expenses

Pro Payroll$39š131š000
Farm Payroll$1š670š500
Prospect Fees$0š000
Coach$216š000
Games Remaining82
Total Game Expenses$476š948
Projected Expenses$39š109š709
Projected Balance-$287š097

Salary Commitment

Year: 2003$40š801š500
Year: 2004$18š604š900
Year: 2005$9š013š900
Year: 2006$171š400

Pro Payroll

Sean Burke 4š500š000(1)
Martin Rucinsky 3š300š000(1)
Todd Marchant 2š900š000(3)
Stu Barnes 2š800š000(1)
Luke Richardson 2š750š000(2)
Michael Nylander 2š675š000(2)
Eric Brewer 2š500š000(3)
Geoff Sanderson 2š100š000(1)
Shayne Corson 2š000š000(2)
Marc Denis 1š550š000(1)
Maxim Afinogenov 1š300š000(3)
Rick Nash 1š185š000(3)
Rostislav Klesla 1š075š000(1)
Bob Boughner 950š000(1)
Brad Isbister 900š000(1)
Tomi Kallio 888š000(1)
Scott Lachance 875š000(1)
Sami Helenius 853š000(1)
Tyler Wright 750š000(1)
Trevor Letowski 725š000(3)
Deron Quint 675š000(2)
Lubomir Sekeras 525š000(1)
Shane Hnidy 500š000(1)
Duvie Westcott 430š000(2)
Maxim Kuznetsov 425š000(1)


Farm Payroll

Dominik Hasek 800š000(2)
Anders Eriksson 125š000(1)
Dmitri Khristich 121š400(4)
Craig Andersson 77š500(3)
Craig MacDonald 66š000(2)
Jody Shelley 60š000(3)
Mark Hartigan 57š500(2)
Brad Moran 55š000(2)
P.J. Stock 55š000(3)
Cody Rudkowsky 50š000(4)
Glen Metropolit 45š000(1)
David Ling 42š500(2)
Kent McDonell 40š000(3)
Sean Pronger 40š000(2)
Richard Lintner 35š600(1)




Dallas

ArenaReunion Arena
Capacity18š532
Ticket Price$45,00


Income

Current Funds$180š803
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$63š304š773
Farm Payroll$235š000
Prospect Fees$0š000
Coach$122š500
Games Remaining86
Total Game Expenses$740š259
Projected Expenses$63š662š273
Projected Balance-$63š481š470

Salary Commitment

Year: 2003$63š539š773
Year: 2004$44š266š440
Year: 2005$30š273š940
Year: 2006$22š500š000

Pro Payroll

Mike Modano 9š000š000(6)
Bill Guerin 9š000š000(5)
Pierre Turgeon 6š000š000(2)
Marty Turco 5š500š000(1)
Teppo Numminen 4š500š000(4)
Sergei Zubov 4š000š000(1)
Jason Arnott 3š850š000(3)
Scott Young 3š500š000(2)
Ron Tugnutt 2š800š000(1)
Jere Lehtinen 2š500š000(2)
Jon Klemm 2š500š000(1)
Richard Matvichuk 2š200š000(3)
Brenden Morrow 1š333š333(1)
Barrett Heisten 1š050š000(1)
Steve Ott 923š940(3)
Rob Dimaio 800š000(3)
John Erskine 700š000(2)
Philippe Boucher 585š000(1)
Andy Berenzweig 470š000(1)
Aaron Downey 450š000(1)
Steve Gainey 440š000(2)
Jarrod Skalde 440š000(2)
David Oliver 412š500(2)
Niko Kapanen 350š000(1)


Farm Payroll

Don Sweeney 180š000(1)
Robert Valicevic 55š000(1)




Phoenix

ArenaAmerica West Arena
Capacity16š210
Ticket Price$50,00


Income

Current Funds$6š404š818
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$42š337š000
Farm Payroll$867š500
Prospect Fees$0š000
Coach$286š500
Games Remaining86
Total Game Expenses$505š709
Projected Expenses$43š491š000
Projected Balance-$37š086š182

Salary Commitment

Year: 2003$43š204š500
Year: 2004$30š125š000
Year: 2005$13š355š500
Year: 2006$200š000

Pro Payroll

John LeClair 9š000š000(3)
Curtis Joseph 8š000š000(2)
Keith Primeau 5š000š000(1)
Glen Wesley 2š500š000(2)
Shane Doan 2š000š000(1)
Mike Sillinger 1š750š000(1)
Mike Grier 1š632š000(2)
Tyson Nash 1š292š500(3)
Fredrik Olausson 1š250š000(1)
Mike Johnson 1š250š000(1)
Radoslav Suchy 1š100š000(3)
Cale Hulse 1š100š000(2)
Jeff Taffe 1š025š000(3)
Mike Comrie 1š025š000(1)
Ladislav Nagy 1š000š000(2)
Andy Sutton 775š000(2)
Jody Hull 605š000(2)
Peter Schaefer 562š500(2)
Zac Bierk 550š000(3)
Dennis Bonvie 495š000(2)
Peter Smrek 425š000(1)


Farm Payroll

Brad Ference 132š000(1)
Peter Svoboda 100š000(4)
Michael Rupp 77š500(3)
Daniel Cleary 75š000(1)
Tomas Kloucek 58š000(3)
Brian Pothier 52š500(3)
Igor Radulov 50š000(4)
Denis Hamel 50š000(2)
Radim Bicanek 50š000(1)
Robert Schnabel 50š000(4)
Bryan Helmer 49š500(1)
Steve Bancroft 40š000(2)
Tony Tuzzolino 40š000(1)
Serge Payer 33š000(1)
Peter Skudra 10š000(2)




Anaheim

ArenaArrowhead Pond
Capacity17š174
Ticket Price$70,00


Income

Current Funds$18š460š183
Home Games Remaining33
Avg. Attendance15š914
Avg. Revenue/Game$1š557š859
Projected Revenue$51š409š347

Expenses

Pro Payroll$43š021š500
Farm Payroll$318š500
Prospect Fees$0š000
Coach$237š000
Games Remaining63
Total Game Expenses$506š709
Projected Expenses$31š922š686
Projected Balance$37š946š844

Salary Commitment

Year: 2003$43š340š000
Year: 2004$33š892š500
Year: 2005$27š207š500
Year: 2006$5š500š000

Pro Payroll

Joe Sakic 10š000š000(3)
Sandis Ozolinsh 5š500š000(4)
Vaclav Prospal 3š300š000(3)
Petr Sykora 3š300š000(1)
Steve Rucchin 2š950š000(2)
Rob Niedermayer 2š100š000(3)
Sergei Fedorov 2š000š000(1)
Ruslan Salei 1š750š000(2)
Mike Leclerc 1š400š000(2)
Vitaly Vishnevski 1š179š500(3)
Stanislav Chistov 1š130š000(3)
Kurt Sauer 1š102š000(3)
Martin Spanhel 1š100š000(3)
Mike Mottau 800š000(1)
Reid Simpson 750š000(1)
Niclas Havelid 700š000(1)
J-S Giguere 700š000(1)
Todd Reirden 660š000(1)
Lance Ward 600š000(3)
Samuel Pahlsson 550š000(3)
Martin Gerber 500š000(3)
Marko Tuomainen 500š000(2)
Casey Hankinson 450š000(1)


Farm Payroll

Alexei Smirnov 107š500(3)
Ilja Bryzgalov 87š500(1)
Bob Wren 50š000(2)
Cam Severson 38š500(3)
Nick Smith 35š000(2)




San Jose

ArenaSan Jose Arena
Capacity17š496
Ticket Price$55,00


Income

Current Funds$10š719š172
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$28š495š150
Farm Payroll$143š000
Prospect Fees$0š000
Coach$300š000
Games Remaining86
Total Game Expenses$336š490
Projected Expenses$28š938š150
Projected Balance-$18š218š978

Salary Commitment

Year: 2003$28š638š150
Year: 2004$19š623š000
Year: 2005$15š761š000
Year: 2006$27š000

Pro Payroll

Evgeni Nabokov 3š625š000(3)
Mike Ricci 3š000š000(3)
Kyle Mclaren 2š500š000(3)
Mike Rathje 2š000š000(1)
Marco Sturm 2š000š000(3)
Brad Stuart 1š750š000(2)
Curtis Brown 1š600š000(3)
Scott Thornton 1š425š000(1)
Patrick Marleau 1š400š000(1)
Todd Harvey 1š300š000(1)
Scott Hannan 1š250š000(2)
Alyn Mccauley 865š150(1)
Wayne Primeau 750š000(1)
Alexander Korolyuk 750š000(1)
Jonathan Cheechoo 665š000(3)
Scott Parker 665š000(2)
Jim Fahey 600š000(3)
Vesa Toskala 575š000(3)
Rob Davison 450š000(3)
Nick Dimitrakos 450š000(3)
Mark Smith 425š000(1)
Jeff Farkas 180š000(3)
Frantisek Kucera 170š000(2)
Igor Kravchuk 100š000(1)


Farm Payroll

Miroslav Zalesak 45š000(3)
Jesse Fibiger 44š000(3)
Mike Siklenka 17š000(4)
Craig Berube 15š000(2)
Paul Manning 12š000(2)
Jaroslav Kristek 10š000(5)




LA

ArenaStaples Center
Capacity18š118
Ticket Price$50,00


Income

Current Funds$12š583š345
Home Games Remaining41
Avg. Attendance15š119
Avg. Revenue/Game$1š133š925
Projected Revenue$46š490š925

Expenses

Pro Payroll$47š788š800
Farm Payroll$593š500
Prospect Fees$0š000
Coach$300š000
Games Remaining82
Total Game Expenses$566š073
Projected Expenses$46š418š007
Projected Balance$12š656š263

Salary Commitment

Year: 2003$48š382š300
Year: 2004$26š829š800
Year: 2005$10š493š500
Year: 2006$0š000

Pro Payroll

Zigmund Palffy 7š000š000(3)
Jason Allison 6š600š000(1)
Mattias Norstrom 4š500š000(2)
Luc Robitaille 4š000š000(1)
Martin Straka 3š750š000(1)
Aaron Miller 3š500š000(2)
Jozef Stumpel 2š850š000(2)
Adam Deadmarsh 2š750š000(1)
Anson Carter 1š900š000(1)
Milan Hnilicka 1š450š000(2)
Alexander Frolov 1š075š000(3)
Roman Cechmanek 1š000š000(1)
Ian Laperriere 900š000(3)
Trent Klatt 900š000(1)
Lubomir Visnovsky 850š000(2)
Eric Belanger 743š800(2)
Jaroslav Modry 600š000(1)
Martin Grenier 600š000(2)
Nathan Dempsey 550š000(2)
Tomas Zizka 525š000(3)
Derek Armstrong 500š000(3)
Bryan Muir 500š000(2)
Sean Avery 400š000(2)
Ryan Flinn 345š000(2)


Farm Payroll

John Tripp 90š000(3)
Scott Barney 90š000(3)
Pavel Rosa 90š000(3)
Steve Kelly 55š000(3)
Jeff Cowan 52š500(1)
Jason Holland 47š500(2)
Jerred Smithson 44š000(3)
Cristobal Huet 42š500(3)
Brad Chartrand 42š000(3)
Chris Schmidt 40š000(3)




Calgary

ArenaCanadian Airlines Saddledome
Capacity17š139
Ticket Price$40,00


Income

Current Funds$7š757š164
Home Games Remaining43
Avg. Attendance0š000
Avg. Revenue/Game$0š000
Projected Revenue$0š000

Expenses

Pro Payroll$36š032š500
Farm Payroll$670š810
Prospect Fees$0š000
Coach$237š000
Games Remaining86
Total Game Expenses$429š538
Projected Expenses$36š940š310
Projected Balance-$29š183š146

Salary Commitment

Year: 2003$36š703š310
Year: 2004$26š057š500
Year: 2005$13š373š000
Year: 2006$7š900š000

Pro Payroll

Jarome Iginla 6š500š000(5)
Roman Turek 6š000š000(2)
Chris Simon 2š475š000(1)
Craig Conroy 1š900š000(1)
Steve Heinze 1š750š000(1)
Toni Lydman 1š700š000(2)
Stephane Yelle 1š600š000(2)
Dean Mcammond 1š500š000(3)
Rhett Warrener 1š500š000(1)
Steven Reinprecht 1š400š000(4)
Denis Gauthier 1š300š000(2)
Robyn Regehr 1š250š000(1)
Martin Gelinas 1š100š000(2)
Jordan Leopold 900š000(3)
Miikka Kiprusoff 880š000(3)
Mike Commodore 850š000(3)
Marcus Nilson 725š000(1)
Chris Clark 700š000(3)
Ville Nieminen 600š000(3)
Oleg Saprykin 512š500(2)
Andreas Karlsson 450š000(1)
Andrew Ference 440š000(2)


Farm Payroll

Andrej Nedorost 160š000(1)
Krzysztof Oliwa 90š000(1)
Zdeno Ciger 70š000(1)
Shean Donovan 62š500(1)
Pavel Kolarik 58š310(1)
Dave Lowry 50š000(1)
Lynn Loyns 43š000(3)
Blake Sloan 42š500(1)
Steve Montador 35š000(1)
Toni Dahlman 32š000(2)
Joe Sacco 27š500(1)




Vancouver

ArenaGeneral Motors Place
Capacity18š600
Ticket Price$65,00


Income

Current Funds$20š703š055
Home Games Remaining33
Avg. Attendance16š099
Avg. Revenue/Game$1š569š712
Projected Revenue$51š800š496

Expenses

Pro Payroll$50š870š000
Farm Payroll$1š501š000
Prospect Fees$0š000
Coach$237š000
Games Remaining67
Total Game Expenses$611š721
Projected Expenses$40š985š302
Projected Balance$31š518š249

Salary Commitment

Year: 2003$52š371š000
Year: 2004$33š532š500
Year: 2005$20š530š000
Year: 2006$4š000š000

Pro Payroll

Pavel Bure 10š600š000(3)
Phil Housley 4š100š000(2)
Markus Naslund 4š000š000(1)
Scott Niedermayer 4š000š000(4)
Ray Whitney 3š250š000(2)
Robert Lang 2š900š000(1)
Patrick Lalime 2š575š000(3)
Sean O'Donnell 2š500š000(1)
Brendan Morrison 2š300š000(2)
Mattias Ohlund 2š000š000(1)
Todd Bertuzzi 2š000š000(1)
Magnus Arvedson 1š800š000(3)
Peter White 1š500š000(1)
Henrik Sedin 1š115š000(3)
Darren VanImpe 1š000š000(1)
Scott Gomez 1š000š000(2)
Johan Hedberg 900š000(1)
Sami Salo 880š000(1)
Brent Sopel 875š000(2)
Sergei Berezin 825š000(1)
Ken Sutton 750š000(2)


Farm Payroll

Donald Audette 300š000(2)
Brad May 120š000(1)
Andrei Nazarov 110š000(2)
Chris Nielsen 93š500(1)
Pat Kavanagh 90š000(3)
Alexander Auld 85š000(2)
Andre Savage 85š000(2)
Mats Lindgren 80š000(1)
Fedor Fedorov 77š500(3)
Zenith Komarniski 77š500(3)
Kevin Haller 75š000(2)
Mikko Jokela 65š000(3)
Jarkko Ruutu 57š500(2)
Fred Brathwaite 50š000(3)
Jason King 40š000(3)
Brandon Reid 40š000(3)
Darrel Scoville 40š000(1)
Tyler Bouck 15š000(2)