Financial Report

(As of mercredi, juin 4 2003)

Buffalo

ArenaMarine Midland Arena
Capacity18 690
Ticket Price$35,00


Income

Current Funds$30 045 749
Home Games Remaining0
Avg. Attendance12 466
Avg. Revenue/Game$1 034 632
Projected Revenue$0 000

Expenses

Pro Payroll$31 100 000
Farm Payroll$2 005 000
Prospect Fees$43 000
Coach$500 000
Games Remaining0
Total Game Expenses$410 341
Projected Expenses$0 000
Projected Balance$30 045 749

Salary Commitment

Year: 2003$33 105 000
Year: 2004$23 960 000
Year: 2005$19 615 000
Year: 2006$7 795 000

Pro Payroll

Martin Biron 3 000 000(3)
Derek Morris 2 300 000(3)
Jay McKee 2 000 000(3)
Rhett Warrener 2 000 000(1)
J-P Dumont 2 000 000(1)
Jochen Hecht 2 000 000(4)
Alexei Zhitnik 2 000 000(2)
Daniel Briere 1 500 000(4)
Patrick Poulin 1 150 000(3)
Jason Botterill 1 150 000(4)
Maxim Afinogenov 1 150 000(2)
Mika Noronen 1 150 000(3)
Dmitri Kalinin 1 150 000(1)
Curtis Brown 1 150 000(4)
Tim Connolly 1 150 000(1)
Denis Hamel 950 000(3)
Ales Kotalik 950 000(1)
James Patrick 950 000(2)
Adam Mair 950 000(3)
Brian Campbell 850 000(1)
Chris Taylor 850 000(4)
David Moravec 750 000(4)


Farm Payroll

Taylor Pyatt 950 000(1)
Karel Mosovsky 95 000(1)
Ty Jones 85 000(3)
Milan Bartovic 85 000(2)
Jeremy Adduono 85 000(4)
Doug Janik 85 000(2)
Norm Milley 85 000(3)
Francois Methot 85 000(4)
Jaroslav Kristek 75 000(4)
Doug Houda 75 000(4)
Craig Charron 75 000(4)
Henrik Tallinder 75 000(3)
Tom Askey 75 000(3)
Andrew Peters 75 000(2)




Montreal

ArenaMolson Centre
Capacity21 273
Ticket Price$35,00


Income

Current Funds$27 150 474
Home Games Remaining0
Avg. Attendance10 808
Avg. Revenue/Game$902 010
Projected Revenue$0 000

Expenses

Pro Payroll$35 575 000
Farm Payroll$3 938 000
Prospect Fees$43 500
Coach$300 000
Games Remaining0
Total Game Expenses$486 055
Projected Expenses$0 000
Projected Balance$27 150 474

Salary Commitment

Year: 2003$39 513 000
Year: 2004$34 034 000
Year: 2005$21 584 000
Year: 2006$6 174 000

Pro Payroll

Eric Lindros 8 300 000(2)
Shane Doan 3 500 000(3)
Dan Cloutier 2 800 000(3)
Shean Donovan 2 150 000(3)
Brenden Morrow 1 500 000(3)
Andy Sutton 1 150 000(3)
Craig Rivet 1 150 000(4)
Andrei Markov 1 150 000(3)
Rob Niedermayer 1 150 000(2)
Jan Bulis 1 150 000(1)
Stephane Robidas 1 150 000(2)
Karl Dykhuis 1 150 000(4)
Patrick Traverse 1 150 000(4)
Sheldon Souray 1 150 000(3)
Chad Kilger 1 150 000(1)
Bill Lindsay 1 150 000(4)
Gino Odjick 950 000(1)
Sylvain Blouin 950 000(1)
Timo Parssinen 950 000(2)
Vadim Tarasov 950 000(1)
Karel Rachunek 450 000(4)
Shane Hnidy 425 000(2)


Farm Payroll

Justin Williams 1 150 000(3)
Mike Fisher 765 000(3)
Jozef Balej 115 000(4)
Kevin Baker 95 000(2)
Barrett Heisten 95 000(2)
Eric Fichaud 95 000(1)
Mathieu Garon 95 000(4)
Jason Ward 95 000(1)
Eric Boulton 95 000(2)
Niko Kapanen 95 000(3)
Ron Hainsey 95 000(4)
Marc-Andre Thinel 95 000(1)
Mike Commodore 95 000(4)
Robert Dome 95 000(2)
Michael Ryder 95 000(2)
Benoit Gratton 95 000(4)
Jerome Marois 95 000(4)
Todd Fedoruk 95 000(4)
Timo Vertala 85 000(4)
Francois Beauchemin 75 000(4)
Mike Komisarek 70 000(4)
Stanislav Chistov 55 000(4)
Chuck Kobasew 54 000(4)
Jason Spezza 50 000(4)
Steve Ott 50 000(4)
Gordie Dwyer 44 000(1)




Carolina

ArenaRaleigh Sports Arena
Capacity18 730
Ticket Price$35,00


Income

Current Funds$34 493 586
Home Games Remaining0
Avg. Attendance13 543
Avg. Revenue/Game$1 137 719
Projected Revenue$0 000

Expenses

Pro Payroll$32 094 900
Farm Payroll$812 500
Prospect Fees$31 500
Coach$500 000
Games Remaining0
Total Game Expenses$407 791
Projected Expenses$0 000
Projected Balance$34 493 586

Salary Commitment

Year: 2003$32 907 400
Year: 2004$23 917 900
Year: 2005$20 117 900
Year: 2006$11 897 900

Pro Payroll

Ron Francis 5 000 000(3)
Keith Tkachuk 4 400 000(4)
Rod Brind'Amour 4 250 000(1)
Sean Hill 2 500 000(1)
Arturs Irbe 2 300 000(4)
Bret Hedican 1 812 500(4)
Jan Hlavac 1 500 000(2)
Kevin Weekes 1 250 000(3)
Radim Vrbata 1 150 000(4)
Aaron Ward 819 500(1)
Kevyn Adams 787 900(4)
Marek Malik 650 000(2)
Mike Zigomanis 600 000(2)
Dave Tanabe 600 000(1)
Steven Halko 600 000(1)
Tommy Westlund 575 000(4)
Erik Cole 525 000(4)
Rob Zepp 500 000(3)
Niclas Wallin 450 000(3)
Josef Vasicek 425 000(3)
Brad Defauw 300 000(3)
Jaroslav Svoboda 300 000(2)
Nikos Tselios 300 000(2)
Jeff Daniels 300 000(2)
Tom Buckley 200 000(4)


Farm Payroll

Jesse Boulerice 95 000(3)
Pavel Brendl 90 000(2)
Harold Druken 85 000(3)
Tomas Kurka 70 000(1)
Darren Langdon 65 000(1)
Patrick DesRochers 50 000(4)
Brett Lysak 40 000(4)
Mike Watt 40 000(2)
Craig MacDonald 37 500(4)
Damian Surma 32 500(3)
Duane Harmer 32 500(3)
Bruno St. Jacques 30 000(3)
Craig Adams 30 000(1)
Bujar Amidovski 20 000(3)
Don Smith 20 000(1)
Ryan Murphy 20 000(1)
Brent McDonald 20 000(2)
Shaun Fisher 20 000(4)
Jeff Heerema 15 000(1)




Boston

ArenaFleet Center
Capacity17 565
Ticket Price$40,00


Income

Current Funds$20 684 351
Home Games Remaining0
Avg. Attendance15 512
Avg. Revenue/Game$1 388 486
Projected Revenue$0 000

Expenses

Pro Payroll$56 416 300
Farm Payroll$1 135 000
Prospect Fees$56 750
Coach$314 000
Games Remaining0
Total Game Expenses$706 366
Projected Expenses$0 000
Projected Balance$20 684 351

Salary Commitment

Year: 2003$57 551 300
Year: 2004$39 250 000
Year: 2005$29 640 000
Year: 2006$21 080 000

Pro Payroll

Jaromir Jagr 7 000 000(2)
Joe Sakic 5 900 000(1)
Chris Pronger 4 900 000(3)
Markus Naslund 4 900 000(4)
Petr Nedved 4 500 000(4)
Nikolai Khabibulin 3 316 300(1)
Jeff Hackett 3 000 000(4)
Hal Gill 3 000 000(4)
Kyle McLaren 1 900 000(4)
Jamal Mayers 1 500 000(1)
Jon Klemm 1 500 000(1)
Martin Gelinas 1 500 000(1)
Dan McGillis 1 500 000(3)
Fredrik Modin 1 275 000(1)
Scott Nichol 1 150 000(2)
Marco Sturm 1 150 000(1)
Igor Korolev 1 150 000(4)
Serge Aubin 1 150 000(4)
Marty McInnis 1 150 000(2)
Ian Moran 1 150 000(4)
Vaclav Prospal 975 000(3)
Krzysztof Oliwa 950 000(3)
P.J. Stock 950 000(1)
Jarno Kultanen 950 000(1)


Farm Payroll

Michal Grosek 115 000(1)
Antii-Jussi Niemi 95 000(1)
Andrew Raycroft 95 000(4)
Matt Herr 95 000(3)
Richard Brennan 85 000(4)
Darren Van Oene 85 000(2)
Shaone Morrisonn 75 000(4)
Carl Corazzini 75 000(2)
Steve Parsons 75 000(4)
Chris Kelleher 75 000(3)
Mattias Karlin 75 000(2)
Sean Haggerty 75 000(2)
Tim Thomas 65 000(3)
Sergei Zinovjev 50 000(1)




Philly

ArenaFirst Union Center
Capacity19 515
Ticket Price$38,00


Income

Current Funds$31 412 802
Home Games Remaining0
Avg. Attendance16 484
Avg. Revenue/Game$1 425 524
Projected Revenue$0 000

Expenses

Pro Payroll$47 700 000
Farm Payroll$1 792 500
Prospect Fees$43 750
Coach$500 000
Games Remaining0
Total Game Expenses$610 198
Projected Expenses$0 000
Projected Balance$31 412 802

Salary Commitment

Year: 2003$49 492 500
Year: 2004$39 712 500
Year: 2005$26 852 500
Year: 2006$20 422 500

Pro Payroll

Jeremy Roenick 4 500 000(1)
Marty Turco 3 500 000(3)
Jason Allison 3 500 000(4)
Tony Amonte 3 500 000(2)
Mark Recchi 3 000 000(1)
Michal Handzus 3 000 000(4)
Simon Gagne 3 000 000(2)
John LeClair 3 000 000(2)
Kim Johnsson 2 000 000(4)
Bryan Berard 2 000 000(4)
Eric Weinrich 2 000 000(4)
Marcus Ragnarsson 2 000 000(4)
Eric Desjardins 2 000 000(4)
Scott Young 1 900 000(2)
Tomi Kallio 1 150 000(2)
Donald Brashear 1 150 000(4)
Robert Esche 1 150 000(3)
Darius Kasparaitis 1 150 000(4)
Joe Sacco 1 150 000(1)
Chris Therien 1 150 000(3)
Marty Murray 950 000(1)
Claude Lapointe 950 000(4)


Farm Payroll

Antero Nittymaki 115 000(4)
Jamie Wright 95 000(1)
Billy Tibbetts 95 000(3)
David Harlock 95 000(2)
Peter White 95 000(4)
Mark Greig 85 000(3)
Ian MacNeil 85 000(4)
Brad Tiley 85 000(4)
John Slaney 85 000(3)
Matt Zultek 85 000(4)
Vaclav Pletka 85 000(1)
Eric Chouinard 85 000(3)
Ryan Bast 75 000(2)
Dan Peters 75 000(3)
Jim Vandermeer 75 000(4)
Mike Lephart 75 000(2)
Dan Murphy 75 000(3)
Neil Little 67 500(4)
Adam Henrich 65 000(4)
Peter Vandermeer 65 000(2)
Craig Brunel 65 000(3)
Ian Forbes 65 000(3)




Tampa Bay

ArenaIce Palace
Capacity19 758
Ticket Price$35,00


Income

Current Funds$26 069 668
Home Games Remaining0
Avg. Attendance10 373
Avg. Revenue/Game$863 340
Projected Revenue$0 000

Expenses

Pro Payroll$33 009 630
Farm Payroll$1 447 500
Prospect Fees$61 500
Coach$237 000
Games Remaining0
Total Game Expenses$423 849
Projected Expenses$0 000
Projected Balance$26 069 668

Salary Commitment

Year: 2003$34 457 130
Year: 2004$29 857 500
Year: 2005$24 152 500
Year: 2006$12 900 000

Pro Payroll

Theoren Fleury 3 500 000(4)
Keith Primeau 3 000 000(3)
Brian Rolston 3 000 000(4)
Steve Shields 3 000 000(4)
Dimitri Yushkevich 1 900 000(1)
Brendan Morrison 1 500 000(3)
Jamie Storr 1 500 000(4)
Tim Taylor 1 450 000(2)
Jassen Cullimore 1 200 000(1)
Pavel Rosa 1 150 000(3)
Sean O'Donnell 1 150 000(3)
Louie DeBrusk 1 150 000(4)
Steven Reinprecht 1 150 000(3)
Maxim Kuznetsov 950 000(2)
Ben Clymer 925 000(3)
Stanislav Neckar 900 000(3)
Dave Andreychuk 850 000(2)
Brad Lukowich 750 000(3)
Jimmy Olvestad 650 000(2)
Dan Boyle 575 000(2)
Shane Willis 559 630(1)
Chris Dingman 550 000(2)
Nolan Pratt 500 000(3)
Ruslan Fedotenko 450 000(2)
Evgeny Konstantinov 400 000(1)
Michal Lanicek 300 000(4)


Farm Payroll

Zdeno Ciger 170 000(4)
Manny Malhotra 115 000(2)
Sean Brown 115 000(1)
David Gosselin 95 000(1)
Jon Sim 95 000(1)
Marc Bergevin 95 000(4)
Jamie Rivers 95 000(4)
Mike Eastwood 95 000(1)
Ivan Huml 95 000(2)
Marcus Kristofferson 85 000(3)
Matt Elich 70 000(1)
Andre Roy 52 500(3)
Kristian Kudroc 50 000(3)
Martin Cibak 40 000(1)
Sascha Goc 40 000(3)
Ryan Tobler 30 000(4)
Boyd Kane 30 000(1)
Marek Priechodsky 30 000(4)
Tomas Divisek 30 000(4)
Mike Jones 20 000(2)




Toronto

ArenaAir Canada Center
Capacity18 800
Ticket Price$35,00


Income

Current Funds$16 260 841
Home Games Remaining0
Avg. Attendance16 030
Avg. Revenue/Game$1 339 759
Projected Revenue$0 000

Expenses

Pro Payroll$61 170 735
Farm Payroll$250 000
Prospect Fees$63 675
Coach$500 000
Games Remaining0
Total Game Expenses$755 907
Projected Expenses$0 000
Projected Balance$16 260 841

Salary Commitment

Year: 2003$61 420 735
Year: 2004$41 378 168
Year: 2005$17 750 130
Year: 2006$14 425 130

Pro Payroll

Ed Belfour 6 750 000(2)
Alexander Mogilny 5 500 000(1)
Robert Reichel 3 750 000(2)
Doug Gilmour 3 000 000(2)
Owen Nolan 2 800 000(2)
Brian Rafalski 2 500 000(3)
Jeff Friesen 2 500 000(1)
Robert Svehla 2 500 000(1)
Glen Wesley 2 500 000(4)
Trevor Kidd 2 300 000(4)
Shayne Corson 2 250 000(4)
Niklas Sundstrom 2 000 000(2)
Jyrki Lumme 1 833 330(4)
Tie Domi 1 684 937(1)
Phil Housley 1 500 000(1)
Scott Gomez 1 500 000(4)
Jonas Hoglund 1 400 000(2)
Travis Green 1 400 000(4)
Mikael Renberg 1 300 000(1)
Anders Eriksson 1 250 000(4)
Tomas Kaberle 1 250 000(1)
Brad Leeb 1 200 000(1)
Tom Fitzgerald 1 100 000(2)
Nikolai Antropov 925 000(2)
Aki Berg 922 630(1)
Richard Jackman 800 000(1)
Wade Belak 701 800(4)
Josh Holden 660 000(2)
Marc Moro 660 000(4)
Aaron Gavey 583 038(2)
Ryan Bonni 500 000(1)
Christian Berglund 400 000(3)
Karel Pilar 350 000(1)
Mikael Tellqvist 300 000(2)
Paul Healey 300 000(2)
Alexei Ponikarovsky 300 000(3)


Farm Payroll

Petr Svoboda 50 000(3)
Jamie Hodson 40 000(3)
Craig Mills 35 000(3)
Jonathan Gagnon 35 000(1)
Luca Cereda 30 000(4)
Sebastien Centomo 30 000(2)
Chris Chartier 30 000(2)




Columbus

ArenaNationwide Arena
Capacity18 600
Ticket Price$35,00


Income

Current Funds$24 156 502
Home Games Remaining0
Avg. Attendance10 857
Avg. Revenue/Game$906 557
Projected Revenue$0 000

Expenses

Pro Payroll$32 900 000
Farm Payroll$1 130 000
Prospect Fees$58 500
Coach$500 000
Games Remaining0
Total Game Expenses$421 811
Projected Expenses$0 000
Projected Balance$24 156 502

Salary Commitment

Year: 2003$34 030 000
Year: 2004$24 685 000
Year: 2005$12 070 000
Year: 2006$8 975 000

Pro Payroll

Marc Denis 2 300 000(4)
Ulf Dahlen 1 900 000(4)
Claude Lemieux 1 500 000(2)
Espen Knutsen 1 500 000(2)
Dean McAmmond 1 500 000(1)
Jaroslav Spacek 1 150 000(2)
Artem Chubarov 1 150 000(1)
Luke Richardson 1 150 000(1)
Tyler Wright 1 150 000(2)
Murray Baron 1 150 000(2)
Oleg Kvasha 1 150 000(2)
Jamie Heward 1 150 000(2)
Scott Lachance 1 150 000(2)
Mike Sillinger 1 150 000(1)
Richard Park 1 150 000(4)
Rostislav Klesla 1 150 000(1)
Radim Bicanek 950 000(2)
Jamie Allison 950 000(1)
Robert Kron 950 000(4)
Jean-Luc Grand-Pierre 950 000(3)
Karl Goehring 950 000(2)
Petr Tenkrat 950 000(3)
Sean Pronger 950 000(1)
Matt Davidson 950 000(1)
Mathieu Darche 950 000(3)
Jody Shelley 950 000(4)
Martin Spanhel 950 000(4)
David Ling 550 000(2)
Shaun Van-Allen 550 000(4)


Farm Payroll

Brad Moran 95 000(2)
Blake Bellefeuille 95 000(1)
Duvie Westcott 85 000(2)
Derrick Walser 85 000(1)
JF Labbe 85 000(1)
Darrel Scoville 85 000(3)
Hannes Hyvonen 85 000(3)
Dan Watson 85 000(2)
Paul Manning 75 000(4)
Jeremy Reich 75 000(4)
Andrej Nedorost 75 000(4)
Martin Paroulek 75 000(3)
Kent McDonell 65 000(1)
Jonathan Schill 65 000(1)




Pittsburgh

ArenaCivic Arena
Capacity16 958
Ticket Price$32,00


Income

Current Funds$16 362 661
Home Games Remaining0
Avg. Attendance10 967
Avg. Revenue/Game$886 482
Projected Revenue$0 000

Expenses

Pro Payroll$38 050 000
Farm Payroll$1 485 000
Prospect Fees$73 500
Coach$261 000
Games Remaining0
Total Game Expenses$486 213
Projected Expenses$0 000
Projected Balance$16 362 661

Salary Commitment

Year: 2003$39 535 000
Year: 2004$18 045 000
Year: 2005$12 435 000
Year: 2006$5 785 000

Pro Payroll

Mario Lemieux 7 000 000(1)
Johan Hedberg 3 550 000(1)
Craig Conroy 2 300 000(3)
J-S Aubin 2 150 000(1)
Kris Beech 1 150 000(1)
Alexander Daigle 1 150 000(1)
Matt Bradley 1 150 000(4)
Toby Petersen 1 150 000(2)
Hans Jonsson 1 150 000(4)
Alexei Morozov 1 150 000(3)
Rico Fata 1 150 000(1)
Michal Rozsival 1 150 000(4)
Jamie Pushor 1 150 000(1)
Ville Nieminen 1 150 000(1)
Ramzi Abid 1 150 000(2)
Joel Bouchard 950 000(3)
Mikael Samuelsson 950 000(1)
Robbie Tallas 950 000(2)
Ross Lupaschuk 950 000(1)
Josef Melichar 950 000(1)
Brooks Orpik 950 000(2)
Steve McKenna 950 000(3)
Boris Protsenko 950 000(4)
Shawn Heins 950 000(3)
Brian Holzinger 950 000(4)
Curtis Leschyshyn 900 000(2)


Farm Payroll

Mathias Johansson 95 000(2)
Kent Manderville 95 000(1)
Nick Smith 95 000(1)
Michal Sivek 95 000(3)
Richard Lintner 95 000(4)
Dan Focht 95 000(4)
Shane Endicott 95 000(3)
Micki DuPont 95 000(3)
Jacques Lariviere 85 000(4)
Tom Kostopoulos 85 000(2)
Alexander Zevakhin 85 000(2)
Sebastien Caron 85 000(2)
David Koci 85 000(4)
Jan Fadrny 85 000(2)
Darcy Robinson 75 000(4)
Jason MacDonald 75 000(2)
Guillaume Lefebvre 65 000(3)




Ottawa

ArenaCorel Centre
Capacity18 500
Ticket Price$35,00


Income

Current Funds$39 202 491
Home Games Remaining0
Avg. Attendance13 765
Avg. Revenue/Game$1 156 192
Projected Revenue$0 000

Expenses

Pro Payroll$28 413 400
Farm Payroll$492 500
Prospect Fees$46 500
Coach$500 000
Games Remaining0
Total Game Expenses$359 176
Projected Expenses$0 000
Projected Balance$39 202 491

Salary Commitment

Year: 2003$28 905 900
Year: 2004$28 266 500
Year: 2005$10 260 000
Year: 2006$4 590 000

Pro Payroll

Oleg Tverdovsky 3 050 000(2)
Saku Koivu 3 000 000(2)
Wade Redden 2 800 000(3)
Shawn Bates 2 550 000(2)
Radek Bonk 1 750 000(2)
Patrick Lalime 1 600 000(4)
Magnus Arvedson 1 500 000(2)
Jamie Langenbrunner 1 391 500(2)
Dick Tarnstrom 1 150 000(4)
Vaclav Varada 1 150 000(2)
Stephen Webb 1 150 000(2)
Zdeno Chara 1 100 000(4)
Marko Kiprusoff 950 000(3)
Rob Ray 850 000(3)
Martin Havlat 800 000(2)
Petr Schastlivy 650 000(2)
Peter Schaefer 500 000(3)
Marian Hossa 500 000(2)
Joey Tetarenko 471 900(1)
Brian Pothier 450 000(3)
Toni Dahlman 400 000(2)
Todd White 350 000(4)
Martin Prusek 300 000(4)


Farm Payroll

James Black 70 000(4)
Jody Hull 55 000(1)
Mathieu Chouinard 50 000(3)
Chris Bala 50 000(2)
David Hymovitz 40 000(1)
Chris Kelley 40 000(1)
Jeff Ulmer 32 500(1)
Ilja Demidov 30 000(3)
Julien Vauclair 30 000(2)
Josh Langfeld 20 000(4)
Derrick Byfuglien 20 000(3)
Wade Brookbank 20 000(2)
Alexandre Giroux 20 000(3)
Joe Murphy 15 000(2)




New Jersey

ArenaContinental Airlines Arena
Capacity19 040
Ticket Price$35,00


Income

Current Funds$30 731 631
Home Games Remaining0
Avg. Attendance16 016
Avg. Revenue/Game$1 336 074
Projected Revenue$0 000

Expenses

Pro Payroll$48 811 330
Farm Payroll$1 053 826
Prospect Fees$58 250
Coach$500 000
Games Remaining0
Total Game Expenses$614 920
Projected Expenses$0 000
Projected Balance$30 731 631

Salary Commitment

Year: 2003$49 865 156
Year: 2004$31 648 826
Year: 2005$24 855 000
Year: 2006$10 352 500

Pro Payroll

Joe Nieuwendyk 5 500 000(1)
Patrick Roy 5 500 000(3)
Scott Stevens 4 152 580(1)
Bill Guerin 3 500 000(4)
Jason Arnott 2 800 000(2)
Vincent Damphousse 2 800 000(1)
Geoff Sanderson 2 300 000(3)
Darryl Sydor 2 300 000(1)
Ken Daneyko 2 000 000(4)
Anson Carter 1 900 000(2)
Steve Rucchin 1 900 000(4)
Scott Niedermayer 1 800 000(3)
Bryan Marchment 1 150 000(3)
Steve Thomas 1 150 000(1)
Pascal Rheaume 1 150 000(4)
Grant Marshall 1 150 000(2)
Richard Smehlik 1 150 000(1)
Chris Phillips 1 058 750(1)
Sergei Brylin 1 050 000(4)
Turner Stevenson 950 000(3)
Alexadre Kharitonov 950 000(3)
Colin White 675 000(3)
Jay Pandolfo 550 000(2)
Jim McKenzie 525 000(4)
Joe Hulbig 450 000(3)
Corey Schwab 400 000(3)


Farm Payroll

Tommy Albelin 111 326(2)
Ari Ahonen 97 500(2)
Bubba Berenzweig 95 000(2)
Steve Kariya 60 000(3)
Ken Sutton 60 000(3)
Scott Clemmensen 52 500(4)
Mario Larocque 50 000(4)
Stephen Guolla 50 000(4)
Mike Jefferson 47 500(3)
Ed Ward 45 000(3)
Dave Roche 45 000(4)
Ray Giroux 45 000(1)
Max Birbraer 45 000(3)
Brett Clouthier 40 000(1)
Victor Uchevatov 40 000(2)
Scott Cameron 40 000(3)
Michael Rupp 30 000(3)
Jason Lehoux 30 000(2)
Lucas Nehrling 30 000(4)
Jiri Bicek 20 000(1)
Stanislav Gron 20 000(2)




Florida

ArenaNational Car Rental Center
Capacity19 080
Ticket Price$35,00


Income

Current Funds$35 498 576
Home Games Remaining0
Avg. Attendance10 948
Avg. Revenue/Game$914 133
Projected Revenue$0 000

Expenses

Pro Payroll$21 507 000
Farm Payroll$497 500
Prospect Fees$46 000
Coach$500 000
Games Remaining0
Total Game Expenses$275 006
Projected Expenses$0 000
Projected Balance$35 498 576

Salary Commitment

Year: 2003$22 004 500
Year: 2004$13 746 500
Year: 2005$9 357 500
Year: 2006$3 622 500

Pro Payroll

Viktor Kozlov 2 100 000(3)
Igor Ulanov 2 000 000(1)
Branislav Mezei 1 025 000(1)
Stephane Matteau 1 000 000(1)
Denis Shvidki 975 000(2)
Mike Van Ryn 950 000(4)
Pascal Trepanier 950 000(3)
Mathieu Biron 950 000(1)
Ivan Novoseltsev 925 000(1)
Kristian Huselius 925 000(4)
Olli Jokinen 925 000(3)
Roberto Luongo 907 500(2)
Paul Laus 900 000(4)
Marcus Nilson 725 000(1)
Jani Hurme 700 000(3)
Juraj Kolnik 650 000(4)
Niklas Hagman 650 000(1)
Pavel Trnka 625 000(2)
Peter Worrell 533 000(1)
Stephen Weiss 500 000(3)
Simon Lajeunesse 500 000(2)
Matt Cullen 484 000(2)
Jeff Toms 450 000(3)
Andreas Lilja 400 000(2)
Pierre Dagenais 400 000(1)
Byron Ritchie 357 500(2)


Farm Payroll

Darcy Hordichuk 85 000(2)
Rocky Thompson 52 500(4)
Kyle Rossiter 50 000(4)
Jaroslav Bednar 50 000(1)
David Morisset 50 000(3)
Serge Payer 35 000(2)
Eric Beaudoin 35 000(4)
Mike Cirillo 20 000(3)
Ian Jacobs 20 000(4)
Doug Schueller 20 000(4)
Paul Elliott 20 000(3)
Mike Green 20 000(3)
Ryan Jardine 20 000(4)
Michel Periard 20 000(2)




NY Rangers

ArenaMadison Square Garden
Capacity18 000
Ticket Price$35,00


Income

Current Funds$4 968 301
Home Games Remaining0
Avg. Attendance14 372
Avg. Revenue/Game$1 207 260
Projected Revenue$0 000

Expenses

Pro Payroll$52 635 000
Farm Payroll$1 452 500
Prospect Fees$94 118
Coach$314 000
Games Remaining0
Total Game Expenses$664 581
Projected Expenses$0 000
Projected Balance$4 968 301

Salary Commitment

Year: 2003$54 087 500
Year: 2004$40 475 000
Year: 2005$19 780 000
Year: 2006$8 282 500

Pro Payroll

Brian Leetch 8 680 000(2)
Alexei Yashin 4 800 000(1)
Sergei Gonchar 3 550 000(3)
Evgeni Nabokov 3 500 000(2)
Mark Messier 3 000 000(1)
Adam Oates 2 800 000(4)
Adrian Aucoin 2 550 000(2)
Mark Parrish 2 550 000(2)
Sylvain Lefebvre 2 300 000(3)
Steve Sullivan 1 900 000(3)
Mike Ricci 1 900 000(1)
Dave Karpa 1 600 000(3)
Aaron Miller 1 500 000(2)
Mattias Norstrom 1 500 000(3)
Brad Stuart 1 500 000(2)
Garry Valk 1 500 000(4)
Darcy Tucker 1 375 000(1)
Matthew Barnaby 1 350 000(4)
Matt Cooke 1 150 000(1)
Dan Blackburn 1 130 000(4)
Jarkko Ruutu 950 000(4)
Dmitri Afanasenkov 850 000(1)
Ted Donato 400 000(3)
Richard Scott 300 000(1)


Farm Payroll

Janne Laukkanen 130 000(4)
Sandy McCarthy 117 500(3)
Mikka Kiprusoff 115 000(4)
Jamie Lundmark 102 500(4)
Cory Larose 85 000(4)
Mike Wilson 80 000(1)
Dixon Ward 80 000(1)
Lawrence Nycholat 75 000(2)
Roman Lyashenko 75 000(2)
Vladimir Chebaturkin 60 000(4)
Jason Labarbera 57 500(3)
Scott Meyer 50 000(2)
Brandon Cullen 45 000(2)
Dale Purinton 42 500(3)
Dean Arsene 40 000(2)
Dan LaCouture 40 000(4)
Nils Ekman 39 000(1)
Dave Duerden 38 500(1)
Ronald Petrovicky 35 000(2)
Dean Melanson 35 000(2)
Matt Kinch 30 000(3)
Ken Gernander 30 000(2)
Layne Ulmer 30 000(2)
Todd Hall 20 000(4)




Washington

ArenaMCI Center
Capacity19 700
Ticket Price$35,00


Income

Current Funds$10 100 423
Home Games Remaining0
Avg. Attendance12 809
Avg. Revenue/Game$1 067 112
Projected Revenue$0 000

Expenses

Pro Payroll$45 050 000
Farm Payroll$2 410 000
Prospect Fees$69 000
Coach$650 000
Games Remaining0
Total Game Expenses$587 549
Projected Expenses$0 000
Projected Balance$10 100 423

Salary Commitment

Year: 2003$47 460 000
Year: 2004$31 955 000
Year: 2005$19 345 000
Year: 2006$15 655 000

Pro Payroll

Roman Hamrlik 4 500 000(2)
Robert Lang 3 550 000(4)
Doug Weight 3 500 000(4)
Manny Fernandez 3 500 000(1)
Pavol Demitra 2 800 000(4)
Dainius Zubrus 2 550 000(2)
Michael Nylander 2 550 000(1)
Steve Konowalchuk 2 550 000(2)
Marian Gaborik 2 300 000(4)
Mike Grier 2 150 000(1)
Calle Johansson 2 150 000(1)
Sergei Berezin 1 500 000(1)
Ken Klee 1 150 000(1)
Brendan Witt 1 150 000(3)
Jonathan Girard 1 150 000(4)
Sylvain Cote 1 150 000(2)
Josh Green 1 150 000(3)
Fedor Fedorov 950 000(4)
Peter Ferraro 950 000(1)
Benoit Hogue 950 000(2)
Craig Billington 950 000(3)
Nolan Yonkman 950 000(1)
Matt Pettinger 950 000(4)


Farm Payroll

Maxime Ouellet 115 000(4)
Josef Boumedienne 95 000(3)
Rick Berry 95 000(1)
Ryan Vanbuskirk 95 000(2)
Chris Corrinet 95 000(2)
Andreas Salomonsson 95 000(2)
Ivan Ciernik 95 000(3)
Joel Kwiatkowski 95 000(1)
Trent Whitfield 95 000(2)
Stephen Peat 95 000(4)
Krys Barch 95 000(2)
Glen Metropolit 95 000(2)
Alex Henry 85 000(1)
JF Fortin 85 000(2)
Mel Angelstad 85 000(4)
Chris Ferraro 85 000(1)
Jason Doig 85 000(1)
Brad Church 85 000(2)
Nathan Forster 85 000(3)
Colin Forbes 85 000(2)
Jakub Cutta 85 000(2)
Mike Farrell 85 000(4)
Roman Tvrdon 85 000(1)
Jason Ulmer 85 000(3)
Sebastien Charpentier 80 000(3)
Ratislav Stana 75 000(4)
Mark Murphy 75 000(1)




NY Isles

ArenaNassau Coliseum
Capacity16 297
Ticket Price$35,00


Income

Current Funds$12 761 481
Home Games Remaining0
Avg. Attendance11 668
Avg. Revenue/Game$979 985
Projected Revenue$0 000

Expenses

Pro Payroll$46 850 000
Farm Payroll$780 000
Prospect Fees$39 800
Coach$500 000
Games Remaining0
Total Game Expenses$587 437
Projected Expenses$0 000
Projected Balance$12 761 481

Salary Commitment

Year: 2003$47 630 000
Year: 2004$36 260 000
Year: 2005$26 535 000
Year: 2006$16 075 000

Pro Payroll

Mike Richter 4 000 000(3)
Kenny Jonsson 3 550 000(4)
Teppo Numminen 3 500 000(1)
Alexei Zhamnov 2 800 000(4)
Sergei Zubov 2 800 000(4)
Daymond Langkow 2 300 000(4)
Patrice Brisebois 2 000 000(1)
Bryan Smolinski 1 900 000(2)
Kyle Calder 1 500 000(4)
Radek Martinek 1 150 000(4)
Darren Van-Impe 1 150 000(3)
Rick DiPietro 1 150 000(1)
Randy Robitaille 1 150 000(1)
Garth Snow 1 150 000(2)
Dave Scatchard 1 150 000(2)
Eric Cairns 1 150 000(1)
Arron Asham 1 150 000(2)
Trent Hunter 1 150 000(3)
Jason Wiemer 1 150 000(3)
Mattias Timander 1 150 000(1)
Riku Hahl 1 150 000(3)
Jason Blake 950 000(3)
Ray Schultz 950 000(4)
Kevin Haller 950 000(2)
John Erskine 950 000(2)
Sven Butenschon 950 000(4)
Evgeny Korolev 950 000(1)
Steve Valiquette 950 000(2)
Bates Battaglia 750 000(3)
Chris Neil 650 000(2)
Eric Godard 650 000(2)


Farm Payroll

Justin Papineau 95 000(1)
Eric Manlow 85 000(2)
Brandon Smith 85 000(1)
Justin Mapletoft 85 000(3)
Petr Mika 75 000(2)
Marco Charpentier 75 000(3)
Dusan Salficky 75 000(1)
David St. Germain 75 000(4)
Dmitri Upper 65 000(1)
Bob Lachance 65 000(2)




Dallas

ArenaReunion Arena
Capacity16 928
Ticket Price$41,00


Income

Current Funds$22 194 585
Home Games Remaining0
Avg. Attendance16 333
Avg. Revenue/Game$1 592 707
Projected Revenue$0 000

Expenses

Pro Payroll$54 150 000
Farm Payroll$3 192 500
Prospect Fees$48 000
Coach$500 000
Games Remaining0
Total Game Expenses$705 982
Projected Expenses$0 000
Projected Balance$22 194 585

Salary Commitment

Year: 2003$57 342 500
Year: 2004$43 272 500
Year: 2005$28 547 500
Year: 2006$13 170 000

Pro Payroll

Mike Modano 4 900 000(3)
Joe Thornton 4 800 000(2)
Jose Theodore 4 800 000(3)
Jarome Iginla 4 400 000(2)
Derian Hatcher 3 500 000(2)
Zigmund Palffy 3 500 000(4)
Jozef Stumpel 3 000 000(1)
Sami Kapanen 3 000 000(1)
Milan Hejduk 2 800 000(3)
Janne Niinimaa 2 800 000(4)
Bryan McCabe 2 350 000(1)
Ron Tugnutt 2 300 000(4)
Jeff O'Neill 1 750 000(2)
Philippe Boucher 1 500 000(4)
Vitali Vishnevsky 1 500 000(3)
Dave Manson 1 150 000(1)
Lyle Odelein 1 150 000(1)
Pat Verbeek 1 150 000(1)
Kirk Muller 950 000(1)
Valeri Kamensky 950 000(4)
Ken Belanger 950 000(4)
Rob Dimaio 950 000(4)


Farm Payroll

Andy McDonald 1 150 000(3)
Lance Ward 1 150 000(1)
Aaron Downey 95 000(2)
Greg Hawgood 95 000(2)
Steve Gainey 85 000(1)
Justin Cox 85 000(2)
Mark Wotton 85 000(4)
Corey Hirsch 85 000(1)
Jeff MacMillan 85 000(3)
Jim Montgomery 85 000(3)
Andre Lakos 75 000(4)
Jussi Jokinen 60 000(4)
Yared Hagos 57 500(3)




Detroit

ArenaJoe Louis Arena
Capacity19 983
Ticket Price$35,00


Income

Current Funds$29 915 887
Home Games Remaining0
Avg. Attendance17 713
Avg. Revenue/Game$1 487 994
Projected Revenue$0 000

Expenses

Pro Payroll$49 700 000
Farm Payroll$1 105 000
Prospect Fees$76 500
Coach$750 000
Games Remaining0
Total Game Expenses$629 652
Projected Expenses$0 000
Projected Balance$29 915 887

Salary Commitment

Year: 2003$50 805 000
Year: 2004$30 665 000
Year: 2005$12 605 000
Year: 2006$12 180 000

Pro Payroll

Nicklas Lidstrom 4 900 000(1)
Curtis Joseph 4 900 000(2)
Steve Yzerman 4 400 000(2)
Brendan Shanahan 3 500 000(2)
Sergei Fedorov 3 500 000(4)
Chris Chelios 3 500 000(1)
Luc Robitaille 2 800 000(1)
Brett Hull 2 800 000(4)
Manny Legace 2 800 000(2)
Mathieu Schneider 2 300 000(4)
Darren McCarty 1 500 000(1)
Jason Woolley 1 500 000(1)
Pavel Datsyuk 1 150 000(1)
Kris Draper 1 150 000(2)
Mathieu Dandenault 1 150 000(4)
Boyd Devereaux 1 150 000(1)
Tomas Holmstrom 1 150 000(4)
Igor Larionov 1 150 000(1)
Stacy Roest 1 150 000(1)
Henrik Zetterberg 1 150 000(1)
Jiri Fischer 1 150 000(2)
Jesse Wallin 950 000(4)


Farm Payroll

Jiri Hudler 115 000(4)
Kirk Maltby 95 000(3)
Steve Duchesne 95 000(1)
Jason Williams 95 000(3)
Mark Mowers 95 000(1)
Marc Lamothe 85 000(3)
Derek King 85 000(2)
Gregor Baumgartner 85 000(4)
David Van Drunen 75 000(3)
Michel Picard 75 000(2)
Patrick Boileau 75 000(3)
Ryan Barnes 65 000(4)
Tim Verbeek 65 000(4)




St.Louis

ArenaKiel Center
Capacity19 260
Ticket Price$35,00


Income

Current Funds$22 737 831
Home Games Remaining0
Avg. Attendance15 093
Avg. Revenue/Game$1 260 669
Projected Revenue$0 000

Expenses

Pro Payroll$47 925 000
Farm Payroll$1 700 000
Prospect Fees$96 000
Coach$500 000
Games Remaining0
Total Game Expenses$612 451
Projected Expenses$0 000
Projected Balance$22 737 831

Salary Commitment

Year: 2003$49 625 000
Year: 2004$34 375 000
Year: 2005$30 040 000
Year: 2006$12 830 000

Pro Payroll

Al MacInnis 4 900 000(1)
Chris Osgood 4 800 000(4)
Glen Murray 4 500 000(3)
Ed Jovanovski 3 500 000(4)
Sergei Samsonov 3 000 000(3)
Fred Brathwaite 2 800 000(1)
Brent Johnson 2 800 000(3)
Valeri Bure 2 600 000(3)
Cory Stillman 1 500 000(2)
Martin Rucinsky 1 500 000(1)
Vincent Lecavalier 1 500 000(1)
Scott Mellanby 1 150 000(3)
Steve Dubinsky 1 150 000(1)
Rudy Poeschek 1 150 000(4)
Alexander Khavanov 1 150 000(1)
Dallas Drake 1 150 000(4)
Shjon Podein 1 150 000(2)
Tyson Nash 950 000(3)
Daniel Corso 950 000(1)
Richard Pilon 950 000(4)
Jeff Finley 950 000(3)
Mark Rycroft 950 000(1)
Bryce Salvador 950 000(4)
Sergei Varlamov 950 000(2)
Ryan Johnson 685 000(3)
Martin St. Louis 290 000(3)


Farm Payroll

Brandon Reid 115 000(1)
Eric Boguniecki 115 000(3)
Steve Martins 95 000(2)
Daniel Tkaczuk 95 000(1)
Christian Laflamme 95 000(2)
Reed Low 95 000(2)
Barret Jackman 95 000(4)
Eric Nickulas 85 000(4)
Jason Dawe 85 000(4)
Cody Rudkowsky 85 000(2)
Jame Pollock 85 000(2)
Andrey Troschinsky 85 000(3)
Reinhard Divis 85 000(3)
Matt Walker 85 000(2)
Marc Brown 75 000(1)
Darren Clark 65 000(2)
Jamie Thompson 65 000(1)
Lauri Kinos 65 000(4)
Shawn Mamane 65 000(2)
Igor Valeev 65 000(2)




Chicago

ArenaUnited Center
Capacity20 500
Ticket Price$35,00


Income

Current Funds$29 429 253
Home Games Remaining0
Avg. Attendance11 751
Avg. Revenue/Game$987 093
Projected Revenue$0 000

Expenses

Pro Payroll$25 290 000
Farm Payroll$1 770 000
Prospect Fees$81 500
Coach$500 000
Games Remaining0
Total Game Expenses$337 091
Projected Expenses$0 000
Projected Balance$29 429 253

Salary Commitment

Year: 2003$27 060 000
Year: 2004$19 385 000
Year: 2005$11 825 000
Year: 2006$3 470 000

Pro Payroll

Dany Heatley 2 800 000(2)
Ilya Kovalchuk 2 800 000(3)
Steve Passmore 1 500 000(1)
David Legwand 1 500 000(3)
Scott Hartnell 1 500 000(4)
Joe Reekie 1 150 000(1)
Nick Boynton 1 150 000(2)
Tyler Arnason 1 150 000(1)
Andreas Lindstrom 950 000(1)
Mike Peluso 950 000(1)
Andy Hilbert 950 000(1)
Steve McCarthy 950 000(3)
Zdenek Kutlak 950 000(2)
Kirill Safronov 950 000(3)
Ryan VandenBussche 950 000(1)
Luke Sellars 950 000(3)
Simon Gamache 950 000(4)
Yuri Butsayev 950 000(2)
Zdenek Blantny 950 000(2)
Evgeni Artukhin 700 000(4)
Kari Lehtonen 590 000(2)


Farm Payroll

Bryan Allen 950 000(3)
Ben Simon 95 000(3)
Burke Henry 95 000(4)
Dmitri Tolkunov 85 000(3)
Mike Weaver 85 000(4)
Bill Bowler 85 000(2)
Michael Leighton 85 000(2)
Kent Huskins 75 000(4)
Jonathan Aitken 75 000(3)
Craig Andersson 75 000(1)
Alexander Polushin 65 000(4)




Calgary

ArenaPengrowth Saddledome
Capacity17 139
Ticket Price$35,00


Income

Current Funds$27 547 633
Home Games Remaining0
Avg. Attendance13 329
Avg. Revenue/Game$1 111 586
Projected Revenue$0 000

Expenses

Pro Payroll$38 125 000
Farm Payroll$1 310 000
Prospect Fees$59 250
Coach$273 500
Games Remaining0
Total Game Expenses$484 973
Projected Expenses$0 000
Projected Balance$27 547 633

Salary Commitment

Year: 2003$39 435 000
Year: 2004$34 630 000
Year: 2005$20 265 000
Year: 2006$15 680 000

Pro Payroll

Todd Bertuzzi 4 400 000(2)
Miroslav Satan 3 000 000(4)
Gary Roberts 2 750 000(2)
Mike Dunham 2 600 000(2)
Chris Drury 2 300 000(4)
Andy Delmore 1 500 000(4)
Patrick Marleau 1 500 000(4)
Denis Arkhipov 1 500 000(4)
Dave Lowry 1 150 000(2)
Toni Lydman 1 150 000(4)
Brad Werenka 1 150 000(4)
Stephane Yelle 1 150 000(4)
Robyn Regehr 1 150 000(2)
Jamie McLennan 1 150 000(1)
Andreas Dackell 1 150 000(3)
Bob Boughner 1 150 000(1)
Randy McKay 1 150 000(1)
Jordan Leopold 1 150 000(4)
Petr Buzek 950 000(3)
Craig Berube 950 000(3)
J-F Damphousse 950 000(4)
Martin Sonnenberg 950 000(1)
Blair Betts 950 000(2)
Andrew Ference 950 000(3)
Jason Lawmaster 950 000(2)
Blake Sloan 425 000(3)


Farm Payroll

Steve Begin 95 000(2)
Steve Montador 95 000(1)
Chris Clark 95 000(2)
Ladislav Kohn 85 000(4)
Dwayne Hay 85 000(2)
Levente Szuper 85 000(4)
Shaun Sutter 85 000(1)
Jeff Mitchell 85 000(3)
Jason Morgan 85 000(4)
Matthew Lombardi 75 000(1)
Jan Vodrazka 75 000(4)
Rick Mrozik 75 000(1)
Ryan Christie 75 000(3)
Garett Bembridge 75 000(2)
Dave Huntzicker 75 000(1)
Eric Schneider 65 000(2)




Atlanta

ArenaPhillips Arena
Capacity18 575
Ticket Price$35,00


Income

Current Funds$13 853 946
Home Games Remaining0
Avg. Attendance10 233
Avg. Revenue/Game$852 768
Projected Revenue$0 000

Expenses

Pro Payroll$43 350 000
Farm Payroll$1 135 000
Prospect Fees$54 000
Coach$500 000
Games Remaining0
Total Game Expenses$549 256
Projected Expenses$0 000
Projected Balance$13 853 946

Salary Commitment

Year: 2003$44 485 000
Year: 2004$30 225 000
Year: 2005$20 365 000
Year: 2006$8 275 000

Pro Payroll

Byron Dafoe 4 400 000(1)
Jocelyn Thibault 3 500 000(1)
Stu Barnes 2 000 000(1)
Chris Simon 1 500 000(4)
Yannick Tremblay 1 500 000(3)
Shawn McEachern 1 500 000(3)
Milan Hnilicka 1 500 000(2)
Patrik Stefan 1 500 000(2)
Vyacheslav Kozlov 1 500 000(3)
Alexander Karpovtsev 1 150 000(3)
Kamil Piros 1 150 000(4)
Frederic Cassivi 1 150 000(2)
Jason Strudwick 1 150 000(4)
Frantisek Kaberle 1 150 000(3)
Tony Hrkac 1 150 000(4)
Stephane Quintal 1 150 000(3)
Chris Tamer 1 150 000(1)
Uwe Krupp 1 150 000(1)
Adam Burt 1 150 000(3)
Mark Bell 1 150 000(2)
Nathan Dempsey 1 150 000(2)
Lubos Bartecko 1 150 000(2)
Sami Helenius 1 150 000(2)
Wayne Primeau 1 150 000(4)
Brad Tapper 950 000(3)
Daniel Tjarnqvist 950 000(2)
Francis Lessard 950 000(3)
J.P. Vigier 950 000(1)
Chris Nielsen 950 000(4)
Jeff Odgers 950 000(4)
Chris Herperger 850 000(1)
Quintin Laing 650 000(3)


Farm Payroll

Per Svartvadet 95 000(3)
Jeff Cowan 95 000(3)
Andreas Karlsson 95 000(2)
Norm Maracle 95 000(4)
Kurtis Foster 95 000(1)
Dan Snyder 95 000(3)
Joe DiPenta 95 000(1)
Steve Poapst 95 000(3)
Pasi Nurminen 95 000(4)
Derek MacKenzie 85 000(4)
Scott Fankhouser 70 000(1)
Matt Hartigan 65 000(2)
Anthony Aquino 60 000(3)




Nashville

ArenaNashville Arena
Capacity17 500
Ticket Price$35,00


Income

Current Funds$12 342 172
Home Games Remaining0
Avg. Attendance9 163
Avg. Revenue/Game$764 249
Projected Revenue$0 000

Expenses

Pro Payroll$39 350 000
Farm Payroll$1 885 000
Prospect Fees$65 500
Coach$500 000
Games Remaining0
Total Game Expenses$509 762
Projected Expenses$0 000
Projected Balance$12 342 172

Salary Commitment

Year: 2003$41 235 000
Year: 2004$37 950 000
Year: 2005$22 510 000
Year: 2006$13 625 000

Pro Payroll

Yanic Perreault 3 000 000(2)
Tomas Vokoun 2 800 000(2)
Trevor Linden 2 800 000(4)
Oleg Petrov 2 000 000(4)
Scott Walker 1 500 000(4)
Henrik Sedin 1 500 000(3)
Ruslan Salei 1 500 000(4)
Rem Murray 1 150 000(4)
Mark Eaton 1 150 000(3)
Cale Hulse 1 150 000(3)
Denis Gauthier 1 150 000(4)
Joe Juneau 1 150 000(4)
Jere Karalahti 1 150 000(2)
Vitali Yachmenev 1 150 000(2)
Andreas Johansson 1 150 000(2)
Tomas Kloucek 1 150 000(4)
Greg Classen 1 150 000(2)
Karlis Skrastins 1 150 000(2)
Martin Erat 1 150 000(3)
Niklas Havelid 1 150 000(2)
Greg Johnson 1 150 000(1)
Jason York 1 150 000(3)
Jukka Hentunen 950 000(3)
Clarke Wilm 950 000(4)
Stu Grimson 950 000(1)
Brett Hauer 950 000(1)
Vladimir Orszagh 950 000(2)
Jan Lasak 950 000(3)
Brent Gilchrist 850 000(2)
Wade Flaherty 450 000(3)


Farm Payroll

Todd Warriner 200 000(2)
Marian Cisar 115 000(2)
Peter Smrek 95 000(3)
Wyatt Smith 95 000(4)
Denis Pederson 95 000(3)
Kevin Dean 95 000(2)
Jay Legault 95 000(4)
Cameron Mann 95 000(2)
Dominic Pittis 95 000(2)
Reid Simpson 95 000(2)
Robert Schnabel 95 000(3)
Petr Hubacek 85 000(1)
Pavel Skrbek 85 000(1)
Brian Finley 85 000(2)
Alexander Riazantsev 85 000(2)
Martin Bartek 85 000(3)
Jonas Andersson 85 000(4)
Timo Helbling 75 000(2)
Yevgeny Pavlov 65 000(1)
Jure Penko 65 000(3)




Phoenix

ArenaAmerica West Arena
Capacity16 210
Ticket Price$35,00


Income

Current Funds$31 925 169
Home Games Remaining0
Avg. Attendance15 011
Avg. Revenue/Game$1 260 843
Projected Revenue$0 000

Expenses

Pro Payroll$37 825 000
Farm Payroll$1 460 000
Prospect Fees$46 500
Coach$500 000
Games Remaining0
Total Game Expenses$485 750
Projected Expenses$0 000
Projected Balance$31 925 169

Salary Commitment

Year: 2003$39 285 000
Year: 2004$27 995 000
Year: 2005$21 850 000
Year: 2006$10 990 000

Pro Payroll

Sean Burke 4 900 000(4)
Jeff Halpern 2 550 000(3)
Brian Boucher 1 900 000(3)
Danil Markov 1 500 000(4)
Mike Johnson 1 500 000(3)
Brent Sopel 1 500 000(1)
Sami Salo 1 500 000(3)
Brian Savage 1 500 000(2)
Todd Simpson 1 500 000(1)
Scott Pellerin 1 150 000(1)
Landon Wilson 1 150 000(1)
Andrei Nazarov 1 150 000(2)
Paul Mara 1 150 000(3)
Krys Kolanos 1 150 000(4)
Ladislav Nagy 1 150 000(2)
Jan Hrdina 1 150 000(4)
Ossi Vaananen 1 150 000(1)
Trevor Letowski 1 150 000(4)
Kelly Buchberger 1 150 000(2)
Deron Quint 1 150 000(1)
Chris Gratton 1 150 000(1)
Radoslav Suchy 950 000(4)
Tyler Bouck 950 000(1)
Drake Berehowsky 950 000(3)
Mike Sullivan 950 000(2)
Paul Ranheim 950 000(1)
Brad Ference 925 000(3)


Farm Payroll

Zac Bierk 150 000(1)
Branko Radivojevic 95 000(3)
JM Pelletier 95 000(1)
Martin Grenier 95 000(4)
Yves Sarault 95 000(3)
Jason Jaspers 95 000(1)
Kyle Chapman 95 000(4)
Darren Rumble 85 000(1)
Peter Fabus 85 000(2)
Erik Westrum 85 000(2)
Goran Bezina 85 000(1)
Brad Ralph 75 000(2)
Colin Zulianello 65 000(3)
Brent Gauvreau 65 000(3)
Jay Leach 65 000(1)
Ryan Lauzon 65 000(3)
Sergei Kuznetsov 65 000(1)




Colorado

ArenaPepsi Center
Capacity18 007
Ticket Price$41,00


Income

Current Funds$33 119 991
Home Games Remaining0
Avg. Attendance15 488
Avg. Revenue/Game$1 508 526
Projected Revenue$0 000

Expenses

Pro Payroll$47 305 690
Farm Payroll$1 990 000
Prospect Fees$52 500
Coach$500 000
Games Remaining0
Total Game Expenses$607 905
Projected Expenses$0 000
Projected Balance$33 119 991

Salary Commitment

Year: 2003$49 295 690
Year: 2004$34 745 690
Year: 2005$30 413 190
Year: 2006$17 482 500

Pro Payroll

Mats Sundin 7 500 000(4)
Rob Blake 5 500 000(1)
Peter Forsberg 4 900 000(1)
Martin Brodeur 4 705 690(3)
Petr Sykora 3 500 000(4)
Eric Daze 2 800 000(3)
Adam Foote 2 300 000(3)
Alex Tanguay 1 900 000(1)
Martin Skoula 1 500 000(3)
Greg deVries 1 500 000(2)
Mike Keane 1 150 000(4)
Samuel Pahlsson 1 150 000(4)
David Aebischer 1 150 000(1)
Jeff Shantz 1 150 000(2)
Oleg Saprykin 1 150 000(3)
Eric Messier 1 150 000(4)
Bryan Muir 1 150 000(2)
Dan Hinote 950 000(4)
Eric Bertrand 950 000(4)
Patrik Elias 750 000(1)
Brian Gionta 500 000(4)


Farm Payroll

Chris McAllister 115 000(3)
Scott Parker 95 000(2)
Todd Gill 95 000(1)
Brad Larsen 95 000(2)
Steve Moore 95 000(3)
Jordan Krestanovich 95 000(2)
Brian Willsie 95 000(4)
Kyle Kidney 95 000(3)
Ben Storey 95 000(4)
Jeff Paul 95 000(1)
Maxim Balmochnykh 87 500(2)
Mikhail Kuleshov 85 000(4)
Philippe Sauve 85 000(2)
Evgeny Lazarev 85 000(4)
Steve Brule 85 000(1)
Charlie Stephens 85 000(4)
Dale Clarke 85 000(3)
Brent Thompson 85 000(3)
K.C. Timmons 75 000(1)
Mark Freer 75 000(2)
Sanny Lindstrom 75 000(4)
Jonas Johansson 65 000(4)
Marek Svatos 47 500(4)




Anaheim

ArenaArrowhead Pond
Capacity17 174
Ticket Price$35,00


Income

Current Funds$23 824 599
Home Games Remaining0
Avg. Attendance14 900
Avg. Revenue/Game$1 251 501
Projected Revenue$0 000

Expenses

Pro Payroll$47 465 150
Farm Payroll$2 255 000
Prospect Fees$55 500
Coach$300 000
Games Remaining0
Total Game Expenses$610 679
Projected Expenses$0 000
Projected Balance$23 824 599

Salary Commitment

Year: 2003$49 720 150
Year: 2004$41 165 000
Year: 2005$35 185 000
Year: 2006$13 570 000

Pro Payroll

Pavel Bure 10 000 000(3)
Paul Kariya 4 400 000(3)
Martin Straka 3 550 000(4)
JS Giguere 3 500 000(1)
Donald Audette 3 000 000(3)
Sandis Ozolinsh 2 800 000(2)
Pierre Turgeon 2 300 000(4)
Richard Matvichuk 1 900 000(4)
Bill Houlder 1 500 000(3)
Keith Carney 1 500 000(2)
Kimmo Timonen 1 500 000(3)
Patric Kjellberg 1 500 000(2)
Drew Bannister 1 150 000(4)
Denny Lambert 1 150 000(4)
P.J. Axelsson 1 150 000(4)
Andrei Nikolishin 1 150 000(4)
Fredrik Olausson 1 150 000(1)
Marcel Hossa 950 000(1)
David Vyborny 950 000(4)
Ilja Bryzgalov 950 000(1)
Alyn McCauley 865 150(1)
John Madden 550 000(1)


Farm Payroll

Kevin Sawyer 950 000(3)
Milan Kraft 115 000(1)
Todd Reirden 115 000(1)
Ben Guite 95 000(1)
Mike Brown 95 000(3)
German Titov 95 000(1)
Chris O'Sullivan 95 000(4)
Peter Podhradsky 95 000(2)
Jason Krog 90 000(4)
Aren Miller 85 000(3)
Kent Sauer 85 000(3)
Tomas Surovy 85 000(1)
Josh DeWolf 85 000(1)
Dan Bylsma 85 000(2)
Marc Chouinard 85 000(4)




Edmonton

ArenaSky Reach Center
Capacity17 100
Ticket Price$35,00


Income

Current Funds$30 513 410
Home Games Remaining0
Avg. Attendance13 336
Avg. Revenue/Game$1 120 265
Projected Revenue$0 000

Expenses

Pro Payroll$35 300 000
Farm Payroll$1 190 000
Prospect Fees$76 566
Coach$500 000
Games Remaining0
Total Game Expenses$452 031
Projected Expenses$0 000
Projected Balance$30 513 410

Salary Commitment

Year: 2003$36 490 000
Year: 2004$26 985 000
Year: 2005$24 285 000
Year: 2006$4 485 000

Pro Payroll

Tommy Salo 3 500 000(1)
Daniel Alfredsson 3 000 000(3)
Ryan Smyth 2 800 000(3)
Brad Isbister 2 550 000(3)
Mike York 1 900 000(3)
Jason Smith 1 500 000(3)
Eric Brewer 1 500 000(2)
Mike Comrie 1 500 000(1)
Radek Dvorak 1 300 000(3)
Steve Staios 1 150 000(3)
Scott Ferguson 1 150 000(1)
Georges Laraque 1 150 000(4)
Jiri Dopita 1 150 000(3)
Jussi Markkanen 1 150 000(4)
Ethan Moreau 1 150 000(3)
Scott Hannan 1 150 000(1)
Jan Horacek 950 000(4)
Jason Chimera 950 000(4)
Marty Reasoner 950 000(1)
Michael Henrich 850 000(2)
Kevin Brown 850 000(3)
Elias Abrahamsson 850 000(3)
Sean Selmser 850 000(1)
Alexei Semenov 850 000(3)
Cory Cross 600 000(3)


Farm Payroll

Ty Conklin 115 000(4)
Raffi Torres 115 000(2)
Shawn Horcoff 95 000(2)
Brian Swanson 85 000(4)
Bobby Allen 85 000(3)
Peter Sarno 85 000(1)
Jani Rita 85 000(1)
Kari Haakana 85 000(1)
Fernando Pisani 85 000(4)
Craig Reichert 85 000(1)
Marc-Andre Bergeron 75 000(2)
Sean McAslan 65 000(1)
Adam Dewan 65 000(2)
Chad Hinz 65 000(3)




Vancouver

ArenaGM Place
Capacity18 422
Ticket Price$35,00


Income

Current Funds$14 214 082
Home Games Remaining0
Avg. Attendance14 091
Avg. Revenue/Game$1 174 340
Projected Revenue$0 000

Expenses

Pro Payroll$42 075 000
Farm Payroll$735 000
Prospect Fees$78 000
Coach$500 000
Games Remaining0
Total Game Expenses$529 122
Projected Expenses$0 000
Projected Balance$14 214 082

Salary Commitment

Year: 2003$42 810 000
Year: 2004$33 495 000
Year: 2005$14 325 000
Year: 2006$10 340 000

Pro Payroll

Olaf Kolzig 5 100 000(2)
Michael Peca 4 500 000(2)
Peter Bondra 4 500 000(1)
Teemu Selanne 3 500 000(2)
Andrew Cassels 2 800 000(4)
Mattias Ohlund 2 300 000(4)
Jere Lehtinen 2 300 000(2)
Ray Whitney 1 900 000(1)
Filip Kuba 1 500 000(4)
Jaroslav Modry 1 500 000(2)
Brad May 1 500 000(4)
Trent Klatt 1 150 000(3)
Peter Skudra 1 150 000(2)
Brad Richards 975 000(1)
Mats Lindgren 950 000(2)
Mike Knuble 950 000(1)
Justin Kurtz 950 000(3)
Jaroslav Obsut 950 000(4)
Bryan Helmer 950 000(3)
Jeff Farkas 950 000(4)
Zenith Komarniski 850 000(3)
Ryan Ready 850 000(1)


Farm Payroll

Alexander Auld 95 000(4)
Tyler Moss 95 000(4)
Justin Morrison 85 000(3)
David Ytfeldt 85 000(2)
Rene Vydareny 85 000(4)
Nolan Baumgartner 85 000(2)
Darrell Hay 75 000(1)
Pat Kavanagh 65 000(4)
Regan Darby 65 000(1)




LosAngeles

ArenaStaples Center
Capacity18 500
Ticket Price$35,00


Income

Current Funds$24 080 021
Home Games Remaining0
Avg. Attendance11 166
Avg. Revenue/Game$932 462
Projected Revenue$0 000

Expenses

Pro Payroll$28 650 000
Farm Payroll$5 890 000
Prospect Fees$74 000
Coach$500 000
Games Remaining0
Total Game Expenses$428 220
Projected Expenses$0 000
Projected Balance$24 080 021

Salary Commitment

Year: 2003$34 540 000
Year: 2004$30 257 500
Year: 2005$17 897 500
Year: 2006$6 172 500

Pro Payroll

Felix Potvin 3 500 000(3)
Richard Zednik 3 000 000(2)
Adam Deadmarsh 1 900 000(3)
Marc Savard 1 500 000(2)
Stephen Heinze 1 500 000(4)
Craig Johnson 1 500 000(2)
Ian Laperriere 1 150 000(2)
Erik Rasmussen 1 150 000(2)
Brad Norton 1 150 000(1)
Brad Chartrand 1 150 000(1)
Eric Belanger 1 150 000(1)
Lubomir Visnovsky 1 150 000(4)
Martin Lapointe 1 150 000(3)
Trevor Daley 1 150 000(3)
Vaclav Nedorost 1 150 000(2)
Mikko Eloranta 950 000(4)
Mark Smith 950 000(3)
Pavel Kubina 850 000(3)
Jason Holland 850 000(2)
Cory Sarich 650 000(1)
Michael Pudlick 650 000(3)
John Grahame 500 000(4)


Farm Payroll

Daniel Sedin 1 500 000(4)
Jeff Jillson 1 150 000(3)
Mike Ribeiro 1 150 000(2)
Francis Bouillon 115 000(2)
Nikita Alexeev 107 500(1)
Sean Avery 95 000(4)
Nelson Emerson 95 000(3)
Steve Kelly 95 000(2)
Rob Valicevic 95 000(3)
Travis Scott 95 000(4)
Lee Goren 95 000(2)
Ales Pisa 85 000(4)
Jan Nemecek 85 000(3)
Greg Koehler 85 000(2)
Dane Jackson 85 000(2)
Derek Bekar 85 000(2)
Tomas Zizka 85 000(4)
Derek Armstrong 75 000(2)
Alexei Volkov 75 000(2)
Chris Schmidt 75 000(4)
Richard Seeley 75 000(3)
Joe Rullier 75 000(3)
Kip Brennan 75 000(1)
Joe Corvo 75 000(2)
Mike Mottau 72 500(4)
Ryan Flinn 65 000(4)
Jerred Smithson 65 000(2)
Sheldon Keefe 60 000(2)




San Jose

ArenaSan Jose Arena
Capacity17 483
Ticket Price$35,00


Income

Current Funds$21 738 701
Home Games Remaining0
Avg. Attendance12 049
Avg. Revenue/Game$1 012 056
Projected Revenue$0 000

Expenses

Pro Payroll$42 650 000
Farm Payroll$1 145 000
Prospect Fees$51 500
Coach$500 000
Games Remaining0
Total Game Expenses$540 811
Projected Expenses$0 000
Projected Balance$21 738 701

Salary Commitment

Year: 2003$43 795 000
Year: 2004$36 145 000
Year: 2005$24 200 000
Year: 2006$15 030 000

Pro Payroll

Bobby Holik 9 000 000(4)
Roman Turek 4 400 000(2)
Vlad Malakhov 3 500 000(3)
Boris Mironov 3 300 000(1)
Mariusz Czerkawski 3 000 000(2)
Don Sweeney 2 000 000(2)
Todd Marchant 1 500 000(3)
Mike Leclerc 1 500 000(4)
Mike Rathje 1 500 000(1)
Scott Thornton 1 150 000(1)
Daniel Cleary 1 150 000(4)
John Jakopin 1 150 000(4)
Adam Graves 1 150 000(2)
Alexander Korolyuk 1 150 000(2)
Rob Zamuner 1 150 000(3)
Todd Harvey 950 000(4)
Donald MacLean 950 000(3)
Jonathan Cheechoo 850 000(1)
Jesse Fibiger 850 000(1)
Matt Carkner 850 000(3)
Steve Bancroft 850 000(4)
Vesa Toskala 750 000(3)


Farm Payroll

Jeff Nelson 85 000(3)
Ryan Kraft 85 000(3)
Miroslav Zalesak 85 000(4)
Lynn Loyns 85 000(3)
Chad Wiseman 85 000(3)
Eric LaPlante 75 000(4)
Marc Kielkucki 75 000(2)
Rob Davison 75 000(2)
Lars Pettersen 75 000(4)
Seamus Kotyk 65 000(4)
Tavis Hansen 65 000(2)
Robert Mulick 65 000(3)
Graig Mischler 65 000(4)
Sean Molina 65 000(4)
Joe Dusbabek 65 000(3)
Martin Richter 30 000(2)




Minnesota

ArenaSt. Paul Arena
Capacity18 600
Ticket Price$35,00


Income

Current Funds$37 141 017
Home Games Remaining0
Avg. Attendance15 466
Avg. Revenue/Game$1 290 228
Projected Revenue$0 000

Expenses

Pro Payroll$35 200 000
Farm Payroll$1 878 700
Prospect Fees$37 500
Coach$950 000
Games Remaining0
Total Game Expenses$464 222
Projected Expenses$0 000
Projected Balance$37 141 017

Salary Commitment

Year: 2003$37 078 700
Year: 2004$29 993 700
Year: 2005$21 968 700
Year: 2006$18 353 700

Pro Payroll

Roman Cechmanek 4 500 000(4)
Alexei Kovalev 4 250 000(4)
Lubomir Sekeras 1 500 000(3)
Dwayne Roloson 1 500 000(4)
Andrew Brunette 1 500 000(4)
Cliff Ronning 1 500 000(1)
Wes Walz 1 500 000(3)
Jim Dowd 1 150 000(2)
Ladislav Benysek 1 150 000(2)
Willie Mitchell 1 150 000(2)
Darby Hendrickson 1 150 000(2)
Nick Schultz 1 150 000(1)
Brad Bombardir 1 150 000(4)
Sergei Zholtok 1 150 000(4)
Hnat Domenichelli 1 150 000(1)
Brad Brown 1 150 000(2)
Bill Muckalt 1 150 000(1)
Tom Poti 1 000 000(1)
Cam Stewart 950 000(4)
Pascal Dupuis 950 000(2)
Matt Johnson 950 000(4)
Jason Marshall 950 000(4)
Kyle Wanvig 950 000(2)
Derek Gustafson 850 000(1)
Jeremy Stevenson 850 000(4)


Farm Payroll

Andrei Zyuzin 95 000(1)
Mike Crowley 95 000(3)
Alexei Tezikov 95 000(4)
Travis Roche 95 000(2)
Antti Laaksonen 95 000(1)
Remi Royer 95 000(3)
David Cullen 95 000(1)
Tony Tuzzolino 95 000(3)
Jason Shmyr 95 000(4)
Pavel Patera 85 000(3)
Jean-Guy Trudel 85 000(3)
Stephane Veilleux 85 000(4)
Frederic Cloutier 85 000(3)
Dan Cavanaugh 75 000(2)
Curtis Murphy 75 000(4)
Greg Crozier 75 000(3)
Tony Virta 75 000(2)
Trent Cull 75 000(4)
Pierre-Marc Bouchard 70 000(4)
Johan Holmqvist 67 500(4)
Ravil Gusmanov 65 000(2)
Randy Fitzgerald 65 000(2)
Jay Henderson 41 200(4)